Civic Intelligence

Rural Appalachian Housing Inc Village Green Apartments

990 • Fiscal year 2014 • EIN 31-0989294

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 16, 2014

Organization ProfileN/A
406 West Plum Street45121

(937) 378-6041

Siviq Scores

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

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

3.41x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

$510,771

No earlier filing loaded for comparison.

Net Assets

-$74,376

No earlier filing loaded for comparison.

Liabilities

$585,147

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin22nd percentile

Revenue

$171,413

No earlier filing loaded for comparison.

Expenses

$186,509

No earlier filing loaded for comparison.

Net Income

-$15,096

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2014: $510,771Liabilities 2014: $585,147Net Assets 2014: -$74,3762014Assets 2015: $487,656Liabilities 2015: $561,005Net Assets 2015: -$73,3492015Assets 2016: $462,946Liabilities 2016: $544,298Net Assets 2016: -$81,3522016Assets 2017: $432,564Liabilities 2017: $512,330Net Assets 2017: -$79,7662017Assets 2018: $402,588Liabilities 2018: $494,777Net Assets 2018: -$92,1892018Assets 2019: $377,863Liabilities 2019: $475,995Net Assets 2019: -$98,1322019Assets 2020: $350,784Liabilities 2020: $454,697Net Assets 2020: -$103,9132020

Highlighted filing

2014

Assets$510,771
Liabilities$585,147
Net Assets-$74,376
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2014: $171,413Expenses 2014: $186,509Net Income 2014: -$15,0962014Revenue 2015: $175,918Expenses 2015: $174,891Net Income 2015: $1,0272015Revenue 2016: $174,546Expenses 2016: $182,549Net Income 2016: -$8,0032016Revenue 2017: $181,495Expenses 2017: $178,357Net Income 2017: $3,1382017Revenue 2018: $184,122Expenses 2018: $196,545Net Income 2018: -$12,4232018Revenue 2019: $187,275Expenses 2019: $193,218Net Income 2019: -$5,9432019Revenue 2020: $85,480Expenses 2020: $91,261Net Income 2020: -$5,7812020

Highlighted filing

2014

Revenue$171,413
Expenses$186,509
Net Income-$15,096
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$171,413
Mission and Program Overview

Mission

To provide facilities & services designed to meet the physical, social and psychological needs for elderly & handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$451,925$435,282▼ $16,643
Cash and Non-Interest-Bearing Accounts$4,812$2,317▼ $2,495
Prepaid Expenses and Deferred Charges$978$940▼ $38
Accounts Receivable$1,174$933▼ $241
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$536,820$510,771▼ $26,049
Other Assets Total$77,931$71,299▼ $6,632
Liabilities
Mortgage Notes Payable Secured by Investment Property$565,403$547,344▼ $18,059
Accounts Payable and Accrued Expenses$21,270$29,772▲ $8,502
Other Liabilities$9,000$8,031▼ $969
Deferred Revenue$427--
Total Liabilities$596,100$585,147▼ $10,953
Net Assets / Fund Balance
Unrestricted Net Assets$-59,280$-74,376▼ $15,096
Total Net Assets Fund Balance$-59,280$-74,376▼ $15,096
Total Liabilities and Net Assets / Fund Balance$536,820$510,771▼ $26,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,553$830,323$1,193,876
Leasehold Improvements$41,104$97,863$138,967
Other Land Buildings$13,329$42,245$55,574
Land$16,937-$16,937
Equipment$359$9,585$9,944
Other Assets Org$8,031--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Alvin M NorrisPresident
Janie PhillipsFiscal Director
Bob BoldmanTrustee
Bonita HaasTrustee
Gene BishopTrustee
Kathy RiceTrustee
Melanie StapletonTrustee
Sandy AtkinsTrustee
Nancy DarbySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$169,341
Investment Income
$65
Other Revenue
$2,007
Change in Net Assets
$-15,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,413
Total Revenue per Audited Statements
$171,413
Total Revenue per Form 990
$171,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,412
Salaries, Compensation, and Employee Benefits$29,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,177--$41,177
Other Salaries and Wages$18,145$10,952-$29,097
Fees for Services Management-$14,322-$14,322
Office Expenses$8,080--$8,080
Fees for Services Accounting$7,867--$7,867
All Other Expenses$6,758--$6,758
Other Expenses$5,700--$5,700
Interest$5,631--$5,631
Insurance$5,166--$5,166
Conferences and Meetings$1,943--$1,943
Fees for Services Legal$478--$478
Total Functional Expenses$161,235$25,274$0$186,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$186,509
Total Expenses per Audited Statements$186,509
Total Expenses per Form 990$186,509
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$8,031
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
31-0989294
Phone
9373786041

Signing Officer

Name
Alvin M Norris
Title
President
Signed
2014-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Lisa M Shawver CPA
Phone
5137335144
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0148563
IRS990/PYOtherRevenueAmt02605
IRS990/PYProgramServiceRevenueAmt0167701
IRS990/PYRevenuesLessExpensesAmt0-5375
IRS990/PYSalariesCompEmpBnftPaidAmt027203
IRS990/PYTotalExpensesAmt0175766
IRS990/PYTotalRevenueAmt0170391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15096
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169341
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0164280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0827276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0508
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02007
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02066
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01651
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010524
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98680
IRS990ScheduleA/PublicSupportPY509Pct00.98620
IRS990ScheduleA/PublicSupportTotal509Amt0827276
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162333
IRS990ScheduleA/Total509Grp/TotalAmt0827276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0838308
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0363553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0830323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01193876
IRS990ScheduleD/EquipmentGrp/BookValueAmt0359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09944
IRS990ScheduleD/ExpensesSubtotalAmt0186509
IRS990ScheduleD/LandGrp/BookValueAmt016937
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016937
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041104
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097863
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063268
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18031
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042245
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0171413
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435282
IRS990ScheduleD/TotalBookValueOtherAssetsAmt071299
IRS990ScheduleD/TotalExpensesPerForm990Amt0186509
IRS990ScheduleD/TotalLiabilityAmt08031
IRS990ScheduleD/TotalRevenuePerForm990Amt0171413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0171413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0186509
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,771
Liabilities
$585,147
Net assets
-$74,376
Revenue
$171,413
Expenses
$186,509
Net income
-$15,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.51$4.55$1.04$0.85$0.91$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.78$4.76$0.98$1.87$1.93$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.03$4.95$0.92$1.84$1.97$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.33$5.12$0.80$1.81$1.78$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.63$5.44$0.81$1.75$1.83$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.88$5.61$0.73$1.76$1.75$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.11$5.85$0.74$1.71$1.87$0.15