Civic Intelligence

Ffc Housing - Tennessee (Formerly Advocates for the Challenged)

990 • Fiscal year 2016 • EIN 31-0980552

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

5970 Wilcox Place No EDublin, OH 43016

(614) 389-4501

Siviq Scores

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

Liabilities / Assets

70th percentile

0.31x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.18x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.2%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$89,300

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 87.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,065,654

Down $426,665 (-29%) from 2015

Net Assets

Up

$738,976

Up $4,330 (+0.6%) from 2015

Liabilities

Down

$326,678

Down $430,995 (-57%) from 2015

Revenue

Down

$102,693

Down $30,377 (-23%) from 2015

Expenses

Down

$98,363

Down $28,061 (-22%) from 2015

Net Income

Down

$4,330

Down $2,316 (-35%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,789,279Liabilities 2010: $1,129,360Net Assets 2010: $659,9192010Assets 2011: $1,784,845Liabilities 2011: $1,124,330Net Assets 2011: $660,5152011Assets 2012: $1,784,161Liabilities 2012: $1,098,724Net Assets 2012: $685,4372012Assets 2013: $1,648,642Liabilities 2013: $924,991Net Assets 2013: $723,6512013Assets 2014: $1,609,800Liabilities 2014: $881,800Net Assets 2014: $728,0002014Assets 2015: $1,492,319Liabilities 2015: $757,673Net Assets 2015: $734,6462015Assets 2016: $1,065,654Liabilities 2016: $326,678Net Assets 2016: $738,9762016Assets 2017: $1,038,352Liabilities 2017: $324,096Net Assets 2017: $714,2562017Assets 2018: $1,012,421Liabilities 2018: $317,650Net Assets 2018: $694,7712018Assets 2019: $1,156,364Liabilities 2019: $306,398Net Assets 2019: $849,9662019Assets 2020: $1,170,477Liabilities 2020: $295,116Net Assets 2020: $875,3612020Assets 2021: $1,141,274Liabilities 2021: $297,602Net Assets 2021: $843,6722021Assets 2022: $1,119,075Liabilities 2022: $281,535Net Assets 2022: $837,5402022Assets 2023: $1,087,251Liabilities 2023: $264,916Net Assets 2023: $822,3352023Assets 2024: $1,098,248Liabilities 2024: $265,560Net Assets 2024: $832,6882024

Highlighted filing

2016

Assets$1,065,654
Liabilities$326,678
Net Assets$738,976

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $162,6932010Expenses 2011: $162,1382011Expenses 2012: $137,8462012Revenue 2013: $170,059Expenses 2013: $137,818Net Income 2013: $32,2412013Revenue 2014: $152,820Expenses 2014: $144,399Net Income 2014: $8,4212014Revenue 2015: $133,070Expenses 2015: $126,424Net Income 2015: $6,6462015Revenue 2016: $102,693Expenses 2016: $98,363Net Income 2016: $4,3302016Revenue 2017: $72,463Expenses 2017: $97,183Net Income 2017: -$24,7202017Revenue 2018: $85,892Expenses 2018: $105,377Net Income 2018: -$19,4852018Revenue 2019: $132,601Expenses 2019: $118,450Net Income 2019: $14,1512019Revenue 2020: $109,509Expenses 2020: $95,381Net Income 2020: $14,1282020Revenue 2021: $96,851Expenses 2021: $94,884Net Income 2021: $1,9672021Revenue 2022: $82,165Expenses 2022: $88,658Net Income 2022: -$6,4932022Revenue 2023: $78,778Expenses 2023: $95,059Net Income 2023: -$16,2812023Revenue 2024: $89,635Expenses 2024: $96,053Net Income 2024: -$6,4182024

Highlighted filing

2016

Revenue$102,693
Expenses$98,363
Net Income$4,330
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$102,693
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,435,671$941,839▼ $493,832
Intangible Assets$10,500$8,428▼ $2,072
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$1,492,319$1,065,654▼ $426,665
Other Assets Total$46,147$115,387▲ $69,240
Liabilities
Mortgage Notes Payable Secured by Investment Property$750,000$320,000▼ $430,000
Other Liabilities$1,745$6,580▲ $4,835
Accounts Payable and Accrued Expenses$5,928$98▼ $5,830
Total Liabilities$757,673$326,678▼ $430,995
Net Assets / Fund Balance
Unrestricted Net Assets$734,646$738,976▲ $4,330
Total Net Assets Fund Balance$734,646$738,976▲ $4,330
Total Liabilities and Net Assets / Fund Balance$1,492,319$1,065,654▼ $426,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$831,249$291,895$1,123,144
Land$110,590-$110,590
Other Assets Org$115,387--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Kathy StrebloExecutive DirectorPT$89,300$89,300
Carolyn AnsonDirector of FinancePT$57,784$57,784

Board Members and Trustees

NameTitle
Mike StonerBoard President
Mike MessBoard Vice President
Dominic BianconiBoard Secretary
David AmerineBoard Tresurer
Dale KezerDirector
Dave KellerDirector
Ernestine JacksonDirector
Fran WesselingDirector
Ryan BinkleyDirector
Tom HaydenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,310
Investment Income
$17,383
Other Revenue
$0
Change in Net Assets
$4,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,363
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$40,821--$40,821
Interest$38,205--$38,205
Occupancy$19,337--$19,337
Total Functional Expenses$98,363$0$0$98,363
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$6,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Foundation for the challenged is the sole member of ffc housing - tennessee.

Form 990, Part VI, Section A, Line 7A

Foundation for the challeneged may elect members of the governing body.

Form 990, Part VI, Section A, Line 7B

Decisions of the governing body may be subject to the approval of foundation for the challenged.

Form 990, Part VI, Section B, Line 11B

The form 990 is provided to all board members before submission. The executive director, president, and treasurer review the form 990 prior to the executive director's signature.

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

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.

Form 990, Part VI, Section B, Line 15A

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. The process was last undertaken by foundation for the challenged in 2013. Ffc used comparability data, approval by independent persons, and documentation of the decision when compensation was determined.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are currently not available to the public.

Filing and Contact Details

Filer

Filer Name
Ffc Housing - Tennessee
EIN
31-0980552
Phone
6143894501
Address
5970 WILCOX PLACE NO E, DUBLIN, OH 43016

Signing Officer

Name
Katherine Streblo
Title
Executive Director
Phone
6143894501
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Streblo
Formed
2006
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Firm
Gbq Partners LLC
Address
5086 WOOSTER ROAD, CINCINNATI, OH 45226
Preparer
Robert Kling
Phone
5138713033
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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 prior years.

Financial Statement Notes

PART X, LINE 2:

Ffc housing - tennessee is a qualified tax-exempt corporation 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 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, 2016 and 2015, 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.

Raw XML AppendixShowing 400 of 446 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.

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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0133070
IRS990/PYRevenuesLessExpensesAmt06646
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0126424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0133070
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04330
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0566058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0431
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0566058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162337
IRS990ScheduleA/Total509Grp/TotalAmt0566058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0566489
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0831249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01123144
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0110590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0115387
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FFC HOUSING - TENNESSEE IS A QUALIFIED TAX-EXEMPT CORPORATION 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 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, 2016 AND 2015, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0941839
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0115387
IRS990ScheduleD/TotalLiabilityAmt06580
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDATION FOR THE CHALLENGED IS THE SOLE MEMBER OF FFC HOUSING - TENNESSEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOUNDATION FOR THE CHALLENEGED MAY ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY MAY BE SUBJECT TO THE APPROVAL OF FOUNDATION FOR THE CHALLENGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE SUBMISSION. THE EXECUTIVE DIRECTOR, PRESIDENT, AND TREASURER REVIEW THE FORM 990 PRIOR TO THE EXECUTIVE DIRECTOR'S SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FFC - 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/ExplanationTxt5FFC 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. THE PROCESS WAS LAST UNDERTAKEN BY FOUNDATION FOR THE CHALLENGED IN 2013. FFC USED COMPARABILITY DATA, APPROVAL BY INDEPENDENT PERSONS, AND DOCUMENTATION OF THE DECISION WHEN COMPENSATION WAS DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE CURRENTLY NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PRESIDENT AND TREASURER ASSUME RESPONSIBILITY FOR OVERSEEING THE AUDIT AND CHOOSING THE INDEPENDENT ACCOUNTANT TO CONDUCT THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FOUNDATION FOR THE CHALLENGED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010619670
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING/GRANT MAKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05970 WILCOX PLACE SUITE E
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DUBLIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043016
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01492319
IRS990/TotalAssetsEOYAmt01065654
IRS990/TotalAssetsGrp/BOYAmt01492319
IRS990/TotalAssetsGrp/EOYAmt01065654
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098363
IRS990/TotalFunctionalExpensesGrp/TotalAmt098363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0757673
IRS990/TotalLiabilitiesEOYAmt0326678
IRS990/TotalLiabilitiesGrp/BOYAmt0757673
IRS990/TotalLiabilitiesGrp/EOYAmt0326678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0734646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0738976
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098363
IRS990/TotalProgramServiceRevenueAmt085310
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017383
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102693
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01492319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01065654
IRS990/TotReportableCompRltdOrgAmt0147084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.27$0.83$0.09$0.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.26$0.82$0.08$0.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.28$0.84$0.08$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.30$0.84$0.10$0.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.30$0.88$0.11$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.31$0.85$0.13$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.32$0.69$0.09$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.32$0.71$0.07$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.33$0.74$0.10$0.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.76$0.73$0.13$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.88$0.73$0.15$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.92$0.72$0.17$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.10$0.69$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.12$0.66$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.13$0.66$0.16