Civic Intelligence

Peachtree III Inc.

990 • Fiscal year 2013 • EIN 20-8030465

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 05, 2014

Organization ProfileWWW.OMCDC.ORG
725 East Market Street44305

(330) 315-3708

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$782,810

Down $33,187 (-4.1%) from 2012

Net Assets

Down

$752,281

Down $36,225 (-4.6%) from 2012

Liabilities

Up

$30,529

Up $3,038 (+11%) from 2012

Revenue And Expenses

Revenue

$35,542

No earlier filing loaded for comparison.

Expenses

Up

$71,767

Up $4,312 (+6.4%) from 2012

Net Income

-$36,225

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $880,986Liabilities 2010: $20,806Net Assets 2010: $860,1802010Assets 2011: $846,055Liabilities 2011: $25,390Net Assets 2011: $820,6652011Assets 2012: $815,997Liabilities 2012: $27,491Net Assets 2012: $788,5062012Assets 2013: $782,810Liabilities 2013: $30,529Net Assets 2013: $752,2812013Assets 2014: $757,510Liabilities 2014: $34,119Net Assets 2014: $723,3912014Assets 2015: $735,855Liabilities 2015: $5,802Net Assets 2015: $730,0532015Assets 2016: $715,148Liabilities 2016: $7,036Net Assets 2016: $708,1122016Assets 2017: $700,324Liabilities 2017: $5,393Net Assets 2017: $694,9312017Assets 2018: $675,208Liabilities 2018: $4,460Net Assets 2018: $670,7482018Assets 2019: $657,962Liabilities 2019: $1,300Net Assets 2019: $656,6622019Assets 2020: $639,348Liabilities 2020: $1,298Net Assets 2020: $638,0502020Assets 2021: $619,894Liabilities 2021: $17,240Net Assets 2021: $602,6542021Assets 2022: $599,620Liabilities 2022: $23,486Net Assets 2022: $576,1342022Assets 2023: $582,897Liabilities 2023: $27,779Net Assets 2023: $555,1182023

Highlighted filing

2013

Assets$782,810
Liabilities$30,529
Net Assets$752,281
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2010: $93,4622010Revenue 2011: $29,293Expenses 2011: $68,808Net Income 2011: -$39,5152011Expenses 2012: $67,4552012Revenue 2013: $35,542Expenses 2013: $71,767Net Income 2013: -$36,2252013Revenue 2014: $41,896Expenses 2014: $70,786Net Income 2014: -$28,8902014Revenue 2015: $39,405Expenses 2015: $64,316Net Income 2015: -$24,9112015Revenue 2016: $46,101Expenses 2016: $68,042Net Income 2016: -$21,9412016Revenue 2017: $55,047Expenses 2017: $68,228Net Income 2017: -$13,1812017Revenue 2018: $53,730Expenses 2018: $77,913Net Income 2018: -$24,1832018Revenue 2019: $52,808Expenses 2019: $66,894Net Income 2019: -$14,0862019Revenue 2020: $51,926Expenses 2020: $70,538Net Income 2020: -$18,6122020Revenue 2021: $43,595Expenses 2021: $78,991Net Income 2021: -$35,3962021Revenue 2022: $47,831Expenses 2022: $74,351Net Income 2022: -$26,5202022Revenue 2023: $48,912Expenses 2023: $69,928Net Income 2023: -$21,0162023

Highlighted filing

2013

Revenue$35,542
Expenses$71,767
Net Income-$36,225
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 5, 2014
Return Version
2013v3.0
Gross Receipts
$35,542
Mission and Program Overview

Mission

To provide safe, decent, and affordable housing to single mothers and children and head of household with a chronic mental illness in cuyahoga falls, oh.

To provide safe, decent and affordable housing as part of a comprehensive plan for individuals with co-occuring disorders, disabilities and mental illness in cuyahoga falls, oh. The facilities allow eligible tenants the ability to lease decent, safe and sanitary units from the owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$775,465$745,371▼ $30,094
Intangible Assets$25,031$22,772▼ $2,259
Cash and Non-Interest-Bearing Accounts$705$5,978▲ $5,273
Accounts Receivable$974$2▼ $972
Total Assets$815,997$782,810▼ $33,187
Other Assets Total$13,822$8,687▼ $5,135
Liabilities
Accounts Payable and Accrued Expenses$26,024$28,771▲ $2,747
Other Liabilities$1,467$1,687▲ $220
Deferred Revenue-$71-
Total Liabilities$27,491$30,529▲ $3,038
Net Assets / Fund Balance
Unrestricted Net Assets$788,506$752,281▼ $36,225
Total Net Assets Fund Balance$788,506$752,281▼ $36,225
Total Liabilities and Net Assets / Fund Balance$815,997$782,810▼ $33,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$743,671$144,053$887,724
Equipment$1,700$27,800$29,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Janet WagnerPresident
Kim GrimesVice President
Mark SalchakDirector
Renee WetzelDirector
Robert StokesDirector
Theodore ZieglerDirector
Corliss NewsomeSecretary
Pam CrislipTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,490
Program Service Revenue
$11,047
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-36,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,542
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$35,542
Total Revenue per Form 990
$35,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,422
Salaries, Compensation, and Employee Benefits$2,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,353--$32,353
Occupancy$11,818--$11,818
Fees for Services Accounting-$4,000-$4,000
Fees for Services Management-$3,332-$3,332
Other Salaries and Wages$922$753-$1,675
Insurance$1,063--$1,063
Other Employee Benefits$347$323-$670
Office Expenses$215$432-$647
Fees for Services Legal-$300-$300
Other Expenses$200--$200
Total Functional Expenses$62,627$9,140$0$71,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$71,767
Total Expenses per Audited Statements$71,767
Total Expenses per Form 990$71,767
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,687
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's treasurer reviews the 990 and provides to the board of trustees the 990 for review before submission.”

Form 990, Part VI, Section B, Line 12C

“The board of trustees review the organization's conflict of interest policy annually and disclosure is provided to the board secretary.”

Form 990, Part VI, Section C, Line 18

“The organization's exemption application and annual irs filings are available to the public upon request of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request of the organization.”

Filing and Contact Details

Filer

EIN
20-8030465
Phone
3303153708

Signing Officer

Name
Pamela Crislip
Title
Treasurer
Phone
3303153708
Signed
2014-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Crislip
Formed
2006
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Devesh Kamal CPA
Phone
9373992000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the project's tax-exempt purpose is subject to taxation as unrelated business income. The project's reporting returns are subject to audit by federal and state taxing authorities. The project's open audit periods are 2010 through 2012. No income tax provision has been included in the financial statements as the project has determined it does not have unrelated business income subject to taxation.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096047
IRS990ScheduleA/TotalSupportAmt0118116
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0743671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0887724
IRS990ScheduleD/EquipmentGrp/BookValueAmt01700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt071767
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt035542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE PROJECT'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE PROJECT'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. THE PROJECT'S OPEN AUDIT PERIODS ARE 2010 THROUGH 2012. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE PROJECT HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0745371
IRS990ScheduleD/TotalExpensesPerForm990Amt071767
IRS990ScheduleD/TotalLiabilityAmt01687
IRS990ScheduleD/TotalRevenuePerForm990Amt035542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt035542
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt071767
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER REVIEWS THE 990 AND PROVIDES TO THE BOARD OF TRUSTEES THE 990 FOR REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSURE IS PROVIDED TO THE BOARD SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXEMPTION APPLICATION AND ANNUAL IRS FILINGS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0815997
IRS990/TotalAssetsEOYAmt0782810
IRS990/TotalAssetsGrp/BOYAmt0815997
IRS990/TotalAssetsGrp/EOYAmt0782810
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024490
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062627
IRS990/TotalFunctionalExpensesGrp/TotalAmt071767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027491
IRS990/TotalLiabilitiesEOYAmt030529
IRS990/TotalLiabilitiesGrp/BOYAmt027491
IRS990/TotalLiabilitiesGrp/EOYAmt030529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0788506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0752281
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062627
IRS990/TotalProgramServiceRevenueAmt011047
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035542
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0815997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0782810
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0788506
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0752281
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10725 EAST MARKET STREET
IRS990/USAddress/City0AKRON
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044305
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.OMCDC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA CRISLIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03303153708
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10PEACHTREE III INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0208030465
ReturnHeader/Filer/PhoneNum03303153708
ReturnHeader/Filer/USAddress/AddressLine10725 EAST MARKET STREET
ReturnHeader/Filer/USAddress/City0AKRON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014 E MAIN STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045502
ReturnHeader/PreparerPersonGrp/PhoneNum09373992000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEVESH KAMAL CPA
ReturnHeader/ReturnTs02014-08-11T14:53:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,810
Liabilities
$30,529
Net assets
$752,281
Revenue
$35,542
Expenses
$71,767
Net income
-$36,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.83$0.28$5.55$0.49$0.70$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.00$0.23$5.76$0.48$0.74$0.27
2021Detailed filing. Detailed filing data is available for this year.$6.20$0.17$6.03$0.44$0.79$0.35
2020Detailed filing. Detailed filing data is available for this year.$6.39$0.01$6.38$0.52$0.71$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.58$0.01$6.57$0.53$0.67$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.75$0.04$6.71$0.54$0.78$0.24
2017Detailed filing. Detailed filing data is available for this year.$7.00$0.05$6.95$0.55$0.68$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.15$0.07$7.08$0.46$0.68$0.22
2015Detailed filing. Detailed filing data is available for this year.$7.36$0.06$7.30$0.39$0.64$0.25
2014Detailed filing. Detailed filing data is available for this year.$7.58$0.34$7.23$0.42$0.71$0.29
2013Detailed filing. Detailed filing data is available for this year.$7.83$0.31$7.52$0.36$0.72$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.27$7.89$0.67
2011Summary only. Only limited summary data is available for this year.$8.46$0.25$8.21$0.29$0.69$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$0.21$8.60$0.93