Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2013 • EIN 31-0980552
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 79.4% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,648,642
Down $135,519 (-7.6%) from 2012
Net Assets
Up$723,651
Up $38,214 (+5.6%) from 2012
Liabilities
Down$924,991
Down $173,733 (-16%) from 2012
Revenue
$170,059
No earlier filing loaded for comparison.
Expenses
Down$137,818
Down $28 (-0.0%) from 2012
Net Income
$32,241
No earlier filing loaded for comparison.
To provide a better quality of life for people with developmental disabilities by providing more choices and changing public perceptions.
Own and lease single-family, residential homes that house low-income individuals with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,599,496 | $1,536,470 | ▼ $63,026 |
| Intangible Assets | $35,688 | $12,259 | ▼ $23,429 |
| Total Assets | $1,784,161 | $1,648,642 | ▼ $135,519 |
| Other Assets Total | $148,977 | $99,913 | ▼ $49,064 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,078,162 | $911,832 | ▼ $166,330 |
| Other Liabilities | $11,373 | $10,691 | ▼ $682 |
| Accounts Payable and Accrued Expenses | $9,189 | $2,468 | ▼ $6,721 |
| Total Liabilities | $1,098,724 | $924,991 | ▼ $173,733 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $685,437 | $723,651 | ▲ $38,214 |
| Temporarily Rstr Net Assets | $0 | - | - |
| Total Net Assets Fund Balance | $685,437 | $723,651 | ▲ $38,214 |
| Total Liabilities and Net Assets / Fund Balance | $1,784,161 | $1,648,642 | ▼ $135,519 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,372,880 | $260,520 | $1,633,400 |
| Land | $163,590 | - | $163,590 |
| Other Assets Org | $99,913 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Fran K Wesseling | Exececutive Director | PT | $135,000 | $135,000 |
| David B Amerine | Tresurer/finance Director | - | $11,667 | $11,667 |
| Name | Title |
|---|---|
| Sam Layland | Board President |
| Dale Kezer | Director |
| David Keller | Director |
| Dominic Bianconi | Director |
| Michael Stoner | Director |
| Tom Hayden | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $137,818 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $58,400 | - | - | $58,400 |
| Depreciation Depletion | $47,446 | - | - | $47,446 |
| Occupancy | $29,093 | - | - | $29,093 |
| Insurance | $2,179 | - | - | $2,179 |
| Office Expenses | $700 | - | - | $700 |
| Total Functional Expenses | $137,818 | $0 | $0 | $137,818 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $10,691 |
“Foundation for the challenged, a related organization of ffc housing - tennessee, compensates scioto properties llc for property and project management services provided to both organizations. Ffc paid scioto a total of $52,200 for these services during 2013, a portion of which is paid on behalf of ffc housing - tennessee.”
“Foundation for the challenged is the sole member of ffc housing - tennessee.”
“Foundation for the challenged may elect members of the governing body.”
“Decisions of the governing body may be subject to the approval of foundation for the challenged.”
“The form 990 will be provided to all board members before filing. The president and treasurer review the 990 prior to president signature.”
“Ffc housing - tennessee does not have its own conflict of interest policy. However, in situations in which actions are required to be taken, ffc housing - tennessee would follow foundation for the challenged's conflict of interest policy. The foundation for the challenged's conflict of interest policy applies to all officers and directors on the board of directors. Prior to signing new business agreements, the board ensures that no directors or officers have an interest in that business. If any conflicts of interest arise, they are brought to the attention of the board of directors throughout the year. Any director or officer who has a conflict of interest must abstain from voting.”
“Ffc housing - tennessee does not have employees, therefore there is no compensation process in place. Officers are compensated by a related organization, foundation for the challenged. When the process was last undertaken by foundation for the challenged in 2008, ffc used comparability data, approval by independent persons, and documentation of the decision when compensation was determined.”
“The organization's governing documents, conflict of interest policy, and financial statements are currently not available to the public.”
“Change in net assets 5,973.”
“The president and treasurer assume responsibility for overseeing the audit and choosing the independent accountant to conduct the audit. This process has not changed from the prior year.”
“The foundation and housing - tn are qualified tax-exempt corporations under section 501(c)(3) of the internal revenue code. Accordingly, these consolidated financial statements do not include a provision for income taxes. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the foundation and has concluded that as of december 31, 2013 and 2011, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2010.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9189 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2468 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OWN AND LEASE SINGLE-FAMILY, RESIDENTIAL HOMES THAT HOUSE LOW-INCOME INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | FRAN K WESSELING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6149236019 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5970 WILCOX PLACE SUITE E |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DUBLIN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 43016 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 137818 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 170059 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32241 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 137818 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 170059 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47446 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47446 |
| IRS990/Desc | 0 | OWN SEVEN SINGLE-FAMILY RESIDENTIAL HOMES IN IOWA AND SEVEN HOMES IN TENNESSEE THAT SUPPORT LOW-INCOME INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 137818 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 35000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRAN K WESSELING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID B AMERINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL STONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOMINIC BIANCONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAM LAYLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DALE KEZER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 11667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRESURER/FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 170059 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2179 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2179 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 35688 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 12259 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 58400 |
| IRS990/InterestGrp/TotalAmt | 0 | 58400 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 260520 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1599496 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1536470 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1796990 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A BETTER QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES BY PROVIDING MORE CHOICES AND CHANGING PUBLIC PERCEPTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1078162 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 911832 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 685437 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 723651 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29093 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29093 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 700 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 148977 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 99913 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5973 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11373 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10691 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | FRAN K WESSELING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 170059 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 431 |
| IRS990/PYOtherExpensesAmt | 0 | 137846 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 162337 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24922 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 137846 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 162768 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32241 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 170059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 70000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 431 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 803741 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 70000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 70000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 70431 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1372880 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 260520 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1633400 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 163590 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 163590 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 99913 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RELATED PARTY RECEIVABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10691 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION AND HOUSING - TN ARE QUALIFIED TAX-EXEMPT CORPORATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1536470 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 99913 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10691 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOUNDATION FOR THE CHALLENGED, A RELATED ORGANIZATION OF FFC HOUSING - TENNESSEE, COMPENSATES SCIOTO PROPERTIES LLC FOR PROPERTY AND PROJECT MANAGEMENT SERVICES PROVIDED TO BOTH ORGANIZATIONS. FFC PAID SCIOTO A TOTAL OF $52,200 FOR THESE SERVICES DURING 2013, A PORTION OF WHICH IS PAID ON BEHALF OF FFC HOUSING - TENNESSEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FOUNDATION FOR THE CHALLENGED IS THE SOLE MEMBER OF FFC HOUSING - TENNESSEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FOUNDATION FOR THE CHALLENGED MAY ELECT MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DECISIONS OF THE GOVERNING BODY MAY BE SUBJECT TO THE APPROVAL OF FOUNDATION FOR THE CHALLENGED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS BEFORE FILING. THE PRESIDENT AND TREASURER REVIEW THE 990 PRIOR TO PRESIDENT SIGNATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FFC HOUSING - TENNESSEE DOES NOT HAVE ITS OWN CONFLICT OF INTEREST POLICY. HOWEVER, IN SITUATIONS IN WHICH ACTIONS ARE REQUIRED TO BE TAKEN, FFC HOUSING - TENNESSEE WOULD FOLLOW FOUNDATION FOR THE CHALLENGED'S CONFLICT OF INTEREST POLICY. THE FOUNDATION FOR THE CHALLENGED'S CONFLICT OF INTEREST POLICY APPLIES TO ALL OFFICERS AND DIRECTORS ON THE BOARD OF DIRECTORS. PRIOR TO SIGNING NEW BUSINESS AGREEMENTS, THE BOARD ENSURES THAT NO DIRECTORS OR OFFICERS HAVE AN INTEREST IN THAT BUSINESS. IF ANY CONFLICTS OF INTEREST ARISE, THEY ARE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS THROUGHOUT THE YEAR. ANY DIRECTOR OR OFFICER WHO HAS A CONFLICT OF INTEREST MUST ABSTAIN FROM VOTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FFC HOUSING - TENNESSEE DOES NOT HAVE EMPLOYEES, THEREFORE THERE IS NO COMPENSATION PROCESS IN PLACE. OFFICERS ARE COMPENSATED BY A RELATED ORGANIZATION, FOUNDATION FOR THE CHALLENGED. WHEN THE PROCESS WAS LAST UNDERTAKEN BY FOUNDATION FOR THE CHALLENGED IN 2008, FFC USED COMPARABILITY DATA, APPROVAL BY INDEPENDENT PERSONS, AND DOCUMENTATION OF THE DECISION WHEN COMPENSATION WAS DETERMINED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE CURRENTLY NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CHANGE IN NET ASSETS 5,973. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE PRESIDENT AND TREASURER ASSUME RESPONSIBILITY FOR OVERSEEING THE AUDIT AND CHOOSING THE INDEPENDENT ACCOUNTANT TO CONDUCT THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | FOUNDATION FOR THE CHALLENGED |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 010619670 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOUSING/GRANT MAKING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 5970 WILCOX PLACE SUITE E |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | DUBLIN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 43016 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | NOT APPLICABLE |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1784161 |
| IRS990/TotalAssetsEOYAmt | 0 | 1648642 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1784161 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1648642 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 137818 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 137818 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1098724 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 924991 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1098724 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 924991 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 685437 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 723651 |
| IRS990/TotalOtherCompensationAmt | 0 | 35000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 137818 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 170059 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170059 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 170059 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1784161 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1648642 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 111667 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 685437 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 723651 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 5970 WILCOX PLACE NO E |
| IRS990/USAddress/City | 0 | DUBLIN |
| IRS990/USAddress/State | 0 | OH |
| IRS990/USAddress/ZIPCode | 0 | 43016 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FFCOHIO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRAN K WESSELING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6149236019 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FFC HOUSING - TENNESSEE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | (FORMERLY ADVOCATES FOR THE CHALLENGED) |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADVO |
| ReturnHeader/Filer/EIN | 0 | 310980552 |
| ReturnHeader/Filer/PhoneNum | 0 | 6149236020 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5970 WILCOX PLACE NO E |
| ReturnHeader/Filer/USAddress/City | 0 | DUBLIN |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 43016 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381357951 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PLANTE & MORAN PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 65 EAST STATE STREET SUITE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 43215 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6148493000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BERNIE OSTROWSKI |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T08:09:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.