Civic Intelligence

Robin'S Terrace Inc

990 • Fiscal year 2019 • EIN 26-0834178

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 27, 2020

Organization ProfileWWW.CHCADDICTION.ORG
725 East Market StreetAkron, OH 44305

(330) 434-2400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.50x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$178,130

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 222.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$944,685

Down $20,260 (-2.1%) from 2018

Net Assets

Down

$904,678

Down $43,637 (-4.6%) from 2018

Liabilities

Up

$40,007

Up $23,377 (+141%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin5th percentile

Revenue

Up

$80,037

Up $15,065 (+23%) from 2018

Expenses

Up

$123,674

Up $18,734 (+18%) from 2018

Net Income

Down

-$43,637

Down $3,669 (-9.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,274,827Liabilities 2010: $32,714Net Assets 2010: $1,242,1132010Assets 2011: $1,232,414Liabilities 2011: $59,887Net Assets 2011: $1,172,5272011Assets 2013: $1,154,176Liabilities 2013: $85,201Net Assets 2013: $1,068,9752013Assets 2014: $1,117,794Liabilities 2014: $101,868Net Assets 2014: $1,015,9262014Assets 2015: $1,086,884Liabilities 2015: $23,885Net Assets 2015: $1,062,9992015Assets 2016: $1,051,224Liabilities 2016: $16,755Net Assets 2016: $1,034,4692016Assets 2017: $1,007,207Liabilities 2017: $18,924Net Assets 2017: $988,2832017Assets 2018: $964,945Liabilities 2018: $16,630Net Assets 2018: $948,3152018Assets 2019: $944,685Liabilities 2019: $40,007Net Assets 2019: $904,6782019Assets 2020: $893,418Liabilities 2020: $28,160Net Assets 2020: $865,2582020Assets 2021: $855,372Liabilities 2021: $29,814Net Assets 2021: $825,5582021Assets 2022: $827,519Liabilities 2022: $43,662Net Assets 2022: $783,8572022Assets 2024: $754,460Liabilities 2024: $77,058Net Assets 2024: $677,4022024

Highlighted filing

2019

Assets$944,685
Liabilities$40,007
Net Assets$904,678
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $126,2552010Expenses 2011: $110,8312011Revenue 2013: $61,899Expenses 2013: $111,711Net Income 2013: -$49,8122013Revenue 2014: $60,686Expenses 2014: $113,735Net Income 2014: -$53,0492014Revenue 2015: $85,321Expenses 2015: $105,992Net Income 2015: -$20,6712015Revenue 2016: $77,523Expenses 2016: $106,053Net Income 2016: -$28,5302016Revenue 2017: $66,011Expenses 2017: $112,197Net Income 2017: -$46,1862017Revenue 2018: $64,972Expenses 2018: $104,940Net Income 2018: -$39,9682018Revenue 2019: $80,037Expenses 2019: $123,674Net Income 2019: -$43,6372019Revenue 2020: $89,139Expenses 2020: $128,559Net Income 2020: -$39,4202020Revenue 2021: $99,248Expenses 2021: $138,948Net Income 2021: -$39,7002021Revenue 2022: $92,960Expenses 2022: $134,661Net Income 2022: -$41,7012022Revenue 2024: $85,117Expenses 2024: $141,097Net Income 2024: -$55,9802024

Highlighted filing

2019

Revenue$80,037
Expenses$123,674
Net Income-$43,637
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 27, 2020
Return Version
2019v5.0
Gross Receipts
$80,037
Mission and Program Overview

Mission

To provide safe, decent, and affordable housing to elderly men and women in need in millersburg, oh.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$928,946$901,171▼ $27,775
Cash and Non-Interest-Bearing Accounts$857$6,781▲ $5,924
Accounts Receivable$637$1,411▲ $774
Prepaid Expenses and Deferred Charges-$95-
Total Assets$964,945$944,685▼ $20,260
Other Assets Total$34,505$35,227▲ $722
Liabilities
Accounts Payable and Accrued Expenses$13,918$36,648▲ $22,730
Other Liabilities$2,712$3,027▲ $315
Deferred Revenue-$332-
Total Liabilities$16,630$40,007▲ $23,377
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,364,271$1,364,271→ $0
Net Assets Without Donor Restrictions$-415,956$-459,593▼ $43,637
Total Net Assets Fund Balance$948,315$904,678▼ $43,637
Total Liabilities and Net Assets / Fund Balance$964,945$944,685▼ $20,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$771,171$404,275$1,175,446
Land$130,000-$130,000
Other Land Buildings-$35,818$35,818
Equipment-$3,507$3,507
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Janet WagnerPresident
Becky RybaDirector
Charissa WalkerDirector
Connie PorterDirector
Jackie HemsworthDirector
Lauren Green HallDirector
Seth Andrew SmolenDirector
China DarringtonTreasurer
Christopher FoyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$79,456
Investment Income
$14
Other Revenue
$567
Change in Net Assets
$-43,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,037
Total Revenue per Audited Statements
$80,037
Total Revenue per Form 990
$80,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,406--$37,406
Occupancy$10,441--$10,441
Fees for Services Management-$7,056-$7,056
Fees for Services Accounting-$5,400-$5,400
Insurance$4,742--$4,742
Other Expenses$4,014--$4,014
Office Expenses-$759-$759
Advertising-$484-$484
Total Functional Expenses$109,975$13,699$0$123,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$123,674
Total Expenses per Audited Statements$123,674
Total Expenses per Form 990$123,674
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$3,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The organization's secretary /treasurer reviews the form 990 and provides the board of trustees for review and approval before submission”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Robins Terrace Inc
EIN
26-0834178
Phone
3304342400
Address
725 EAST MARKET STREET, AKRON, OH 44305

Signing Officer

Name
Janet Wagner
Title
President
Phone
3304342400
Signed
2020-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Wagner
Formed
2007
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Firm
Mcmanus Dosen & Co
Address
7251 ENGLE RD STE 406, MIDDLEBURG HEIGHTS, OH 44130-3400
Preparer
Michael D Mcmanus CPA
Phone
4402433400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Tax matters the internal revenue service issued a determination exempting the project from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is included in these statements. Accounting principles generally accepted in the united states of america require the project management to evaluate tax positions taken by the project and recognize a tax liability if the project has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has determined that the project does not have any uncertain tax positions and the associated unrecognized benefits that materially impact the financial statements or related disclosures. The project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The project believes it is no longer subject to income tax examinations for years prior to 2016.”

Raw XML AppendixShowing 400 of 598 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013918
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036648
IRS990/AccountsReceivableGrp/BOYAmt0637
IRS990/AccountsReceivableGrp/EOYAmt01411
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE, DECENT, AND AFFORDABLE HOUSING TO ELDERLY MEN AND WOMEN IN NEED IN MILLERSBURG, OH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0484
IRS990/AdvertisingGrp/TotalAmt0484
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JANET WAGNER
IRS990/BooksInCareOfDetail/PhoneNum03304342400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0725 E MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0AKRON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044305
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0857
IRS990/CashNonInterestBearingGrp/EOYAmt06781
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0123674
IRS990/CYOtherRevenueAmt0567
IRS990/CYProgramServiceRevenueAmt079456
IRS990/CYRevenuesLessExpensesAmt0-43637
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0123674
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt080037
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0332
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037406
IRS990/DepreciationDepletionGrp/TotalAmt037406
IRS990/Desc0TO PROVIDE SAFE, DECENT, AND AFFORDABLE HOUSING TO ELDERLY MEN AND WOMEN IN NEED IN MILLERSBURG, OH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01364271
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01364271
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0109975
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05400
IRS990/FeesForServicesAccountingGrp/TotalAmt05400
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07056
IRS990/FeesForServicesManagementGrp/TotalAmt07056
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JANET WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHINA DARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER FOY
IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREN GREEN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4JACKIE HEMSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm5CONNIE PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm6BECKY RYBA
IRS990/Form990PartVIISectionAGrp/PersonNm7SETH ANDREW SMOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARISSA WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0160057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt080037
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04742
IRS990/InsuranceGrp/TotalAmt04742
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0443600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0928946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0901171
IRS990/LandBldgEquipCostOrOtherBssAmt01344771
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFE, DECENT, AND AFFORDABLE HOUSING TO ELDERLY MEN AND WOMEN IN NEED IN MILLERSBURG, OH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0948315
IRS990/NetAssetsOrFundBalancesEOYAmt0904678
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-415956
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-459593
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010441
IRS990/OccupancyGrp/TotalAmt010441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0759
IRS990/OfficeExpensesGrp/TotalAmt0759
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034505
IRS990/OtherAssetsTotalGrp/EOYAmt035227
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt022667
IRS990/OtherExpensesGrp/ProgramServicesAmt119517
IRS990/OtherExpensesGrp/ProgramServicesAmt211188
IRS990/OtherExpensesGrp/ProgramServicesAmt34014
IRS990/OtherExpensesGrp/TotalAmt022667
IRS990/OtherExpensesGrp/TotalAmt119517
IRS990/OtherExpensesGrp/TotalAmt211188
IRS990/OtherExpensesGrp/TotalAmt34014
IRS990/OtherLiabilitiesGrp/BOYAmt02712
IRS990/OtherLiabilitiesGrp/EOYAmt03027
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0567
IRS990/OtherRevenueTotalAmt0567
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095
IRS990/PrincipalOfficerNm0JANET WAGNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0104940
IRS990/PYOtherRevenueAmt01540
IRS990/PYProgramServiceRevenueAmt063421
IRS990/PYRevenuesLessExpensesAmt0-39968
IRS990/PYTotalExpensesAmt0104940
IRS990/PYTotalRevenueAmt064972
IRS990/ReconcilationRevenueExpnssAmt0-43637
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079456
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY, VENDING, AND TENANT CHARGES 11,164
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0143608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01767
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94350
IRS990ScheduleA/PublicSupportPY170Pct00.94110
IRS990ScheduleA/PublicSupportTotal170Amt0187366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187366
IRS990ScheduleA/TotalSupportAmt0198589
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0771171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0404275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01175446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03507
IRS990ScheduleD/ExpensesSubtotalAmt0123674
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt080037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX MATTERS THE INTERNAL REVENUE SERVICE ISSUED A DETERMINATION EXEMPTING THE PROJECT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PROJECT MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PROJECT AND RECOGNIZE A TAX LIABILITY IF THE PROJECT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS DETERMINED THAT THE PROJECT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND THE ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PROJECT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0901171
IRS990ScheduleD/TotalExpensesPerForm990Amt0123674
IRS990ScheduleD/TotalLiabilityAmt03027
IRS990ScheduleD/TotalRevenuePerForm990Amt080037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt080037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0123674
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0160057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANET WAGNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0178130
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S SECRETARY /TREASURER REVIEWS THE FORM 990 AND PROVIDES THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEW THE ORGANIZATIONS 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OHIO MULTI-COUNTY DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMUNITY HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FOX CREEK I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3FOX CREEK II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HUDSON DRIVE I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5HUDSON DRIVE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6WREN'S WAY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7PEACHTREE III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8MCTAGGERT COURT II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9SUMMIT TERRACE DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10PIGEON CREEK I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11MCTAGGERT COURT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12PELICAN PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13CARDINALS PEAK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0030461881
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1341171699
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2571200328
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3571200331
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4752985031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5752985047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6562439622
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7208030465
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8752985018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9341803248
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10200839019
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11341965825
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12261677194
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN13261677114
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501C3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$944,685
Liabilities
$40,007
Net assets
$904,678
Revenue
$80,037
Expenses
$123,674
Net income
-$43,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.08$0.68$0.09$0.14$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.04$0.78$0.09$0.13$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.03$0.83$0.10$0.14$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.03$0.87$0.09$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.08$0.12$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.95$0.06$0.10$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$0.99$0.07$0.11$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$0.08$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.06$0.09$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.02$0.06$0.11$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.07$0.06$0.11$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.06$1.17$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.24$0.13