Civic Intelligence

Ohio Conference Ame Housing Inc

EIN 31-1038637 • 501(c)3 • Gahanna, OH

Profile

To provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness and usefulness in longer living, the charges for such facilities and services to be predicated upon the provision, maintenance, and operating thereof on a non-profit basis.

968 Hines RoadGahanna, OH 43230

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.22x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-8.2%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

0.9%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,129,158

Down $101,259 (-8.2%) from 2023

Liabilities

Down

$1,624,939

Down $122,820 (-7.0%) from 2023

Net Assets

Up

-$495,781

Up $21,561 (+4.2%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin50th percentile

Revenue

Up

$505,317

Up $4,516 (+0.9%) from 2023

Expenses

Down

$483,756

Down $71,875 (-13%) from 2023

Net Income

Up

$21,561

Up $76,391 (+139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2010: $763,280Liabilities 2010: $1,188,788Net Assets 2010: -$425,5082010Assets 2011: $737,752Liabilities 2011: $1,153,295Net Assets 2011: -$415,5432011Assets 2012: $729,009Liabilities 2012: $1,130,553Net Assets 2012: -$401,5442012Assets 2013: $717,258Liabilities 2013: $1,076,101Net Assets 2013: -$358,8432013Assets 2014: $672,552Liabilities 2014: $1,033,867Net Assets 2014: -$361,3152014Assets 2015: $651,557Liabilities 2015: $989,058Net Assets 2015: -$337,5012015Assets 2016: $1,588,345Liabilities 2016: $1,900,938Net Assets 2016: -$312,5932016Assets 2017: $1,471,035Liabilities 2017: $1,818,334Net Assets 2017: -$347,2992017Assets 2018: $1,412,780Liabilities 2018: $1,805,273Net Assets 2018: -$392,4932018Assets 2019: $1,468,756Liabilities 2019: $1,880,936Net Assets 2019: -$412,1802019Assets 2020: $1,356,298Liabilities 2020: $1,776,267Net Assets 2020: -$419,9692020Assets 2021: $1,294,201Liabilities 2021: $1,727,636Net Assets 2021: -$433,4352021Assets 2022: $1,231,873Liabilities 2022: $1,694,385Net Assets 2022: -$462,5122022Assets 2023: $1,230,417Liabilities 2023: $1,747,759Net Assets 2023: -$517,3422023Assets 2024: $1,129,158Liabilities 2024: $1,624,939Net Assets 2024: -$495,7812024

Highlighted filing

2024

Assets$1,129,158
Liabilities$1,624,939
Net Assets-$495,781
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $338,4672010Expenses 2011: $374,0262011Expenses 2012: $367,9132012Expenses 2013: $352,0972013Revenue 2014: $392,917Expenses 2014: $395,389Net Income 2014: -$2,4722014Revenue 2015: $411,634Expenses 2015: $387,820Net Income 2015: $23,8142015Revenue 2016: $398,546Expenses 2016: $373,638Net Income 2016: $24,9082016Revenue 2017: $375,646Expenses 2017: $410,352Net Income 2017: -$34,7062017Revenue 2018: $415,920Expenses 2018: $461,114Net Income 2018: -$45,1942018Revenue 2019: $422,146Expenses 2019: $441,833Net Income 2019: -$19,6872019Revenue 2020: $439,359Expenses 2020: $447,148Net Income 2020: -$7,7892020Revenue 2021: $449,773Expenses 2021: $463,239Net Income 2021: -$13,4662021Revenue 2022: $488,412Expenses 2022: $517,489Net Income 2022: -$29,0772022Revenue 2023: $500,801Expenses 2023: $555,631Net Income 2023: -$54,8302023Revenue 2024: $505,317Expenses 2024: $483,756Net Income 2024: $21,5612024

Highlighted filing

2024

Revenue$505,317
Expenses$483,756
Net Income$21,561
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,129,158
Liabilities
$1,624,939
Net assets
-$495,781
Revenue
$505,317
Expenses
$483,756
Net income
$21,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$1.62$0.50$0.51$0.48$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.23$1.75$0.52$0.50$0.56$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.23$1.69$0.46$0.49$0.52$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.29$1.73$0.43$0.45$0.46$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.36$1.78$0.42$0.44$0.45$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.47$1.88$0.41$0.42$0.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.41$1.81$0.39$0.42$0.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.47$1.82$0.35$0.38$0.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.59$1.90$0.31$0.40$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.99$0.34$0.41$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.67$1.03$0.36$0.39$0.40$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.08$0.36$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.13$0.40$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.15$0.42$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.19$0.43$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$505,317
Mission and Program Overview

Mission

To provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness and usefulness in longer living, the charges for such facilities and services to be predicated upon the provision, maintenance, and operating thereof on a non-profit basis.

For the purpose of constructing, owning and operating a 45-unit apartment community, servicing the elderly, located in marysville, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$403,660$359,324▼ $44,336
Cash and Non-Interest-Bearing Accounts$27,835$40,203▲ $12,368
Prepaid Expenses and Deferred Charges$6,808$7,646▲ $838
Accounts Receivable$85,314$7,500▼ $77,814
Total Assets$1,230,417$1,129,158▼ $101,259
Other Assets Total$706,800$714,485▲ $7,685
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,597,580$1,563,790▼ $33,790
Accounts Payable and Accrued Expenses$132,727$43,737▼ $88,990
Other Liabilities$17,111$16,777▼ $334
Deferred Revenue$341$635▲ $294
Total Liabilities$1,747,759$1,624,939▼ $122,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-517,342$-495,781▲ $21,561
Total Net Assets Fund Balance$-517,342$-495,781▲ $21,561
Total Liabilities and Net Assets / Fund Balance$1,230,417$1,129,158▼ $101,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,804$1,298,216$1,534,020
Land$105,000-$105,000
Equipment$18,520$50,100$68,620
Other Assets Org$222,703--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Philipaa HoustonPresident
Carl WhiteBoard Member
Rev William WheatleyBoard Member
Derek AndersonTrustee
Mrs Joann HarrisAsst. Secretary
Dr Betty HolleyPresiding Elder
Revenue and Support

Revenue Composition

Contributions and Grants
$275,018
Program Service Revenue
$208,655
Investment Income
$3,045
Other Revenue
$18,599
Change in Net Assets
$21,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$505,317
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$505,317
Total Revenue per Form 990
$505,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,756
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
Occupancy$89,680--$89,680
Interest$65,981--$65,981
Depreciation Depletion$44,336--$44,336
Fees for Services Management-$28,945-$28,945
Insurance$23,343--$23,343
Other Expenses$15,255--$15,255
Office Expenses$15,068--$15,068
All Other Expenses$6,340--$6,340
Conferences and Meetings$2,512--$2,512
Advertising$2,268--$2,268
Fees for Services Legal$915--$915
Total Functional Expenses$454,811$28,945$0$483,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$483,756
Total Expenses per Audited Statements$483,756
Total Expenses per Form 990$483,756
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$16,572
Residual Receipts Liability$205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Ohio conference ame housing, inc. Has delegated the management duties to wallick properties midwest, llc. Wallick performs the following management duties on behalf of the organization: hire, fire, and supervise personnel along with the planning and executing of the financial budget and any other financial needs related to the affordable housing property.”

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

“Each board member reviews the form 990 at the regular scheduled meeting.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ohio Conference Ame Housing Inc
EIN
31-1038637
Phone
6147363680
Address
968 HINES ROAD, GAHANNA, OH 43230

Signing Officer

Name
Phillippa Houston
Title
President
Phone
6147363680
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillippa Houston
Formed
1982
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Eag Affordable Housing LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Todd Fentress
Phone
6145281440
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation applied for and received a determination letter from the internal revenue service (irs) to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Generally, income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2020 remain open.”

Raw XML AppendixShowing 400 of 447 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/Form990PartVIISectionAGrp/TitleTxt1ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDING ELDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/OtherExpensesGrp/ProgramServicesAmt0128133
IRS990/OtherExpensesGrp/ProgramServicesAmt139993
IRS990/OtherExpensesGrp/ProgramServicesAmt220987
IRS990/OtherExpensesGrp/ProgramServicesAmt315255
IRS990/OtherExpensesGrp/TotalAmt0128133
IRS990/OtherExpensesGrp/TotalAmt139993
IRS990/OtherExpensesGrp/TotalAmt220987
IRS990/OtherExpensesGrp/TotalAmt315255
IRS990/OtherLiabilitiesGrp/BOYAmt017111
IRS990/OtherLiabilitiesGrp/EOYAmt016777
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07928
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17839
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21481
IRS990/OtherRevenueTotalAmt018599
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07646
IRS990/PrincipalOfficerNm0PHILLIPPA HOUSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208655
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01266
IRS990/PYOtherExpensesAmt0555631
IRS990/PYOtherRevenueAmt04437
IRS990/PYProgramServiceRevenueAmt0194668
IRS990/PYRevenuesLessExpensesAmt0-61507
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0555631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0494124
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021561
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0227254
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING - 2019 AMOUNT: $ 2,942. 2020 AMOUNT: $ 2,270. 2021 AMOUNT: $ 1,874. 2022 AMOUNT: $ 1,136. 2023 AMOUNT: $ 1,481. TENANT CHARGES - 2019 AMOUNT: $ 317. 2020 AMOUNT: $ 1,125. 2021 AMOUNT: $ 1,165. 2022 AMOUNT: $ 2,149. 2023 AMOUNT: $ 7,839. MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 5,242. 2020 AMOUNT: $ 1,361. 2021 AMOUNT: $ 260. 2022 AMOUNT: $ 1,152. 2023 AMOUNT: $ 1,351. ENTITY REVENUE - 2019 AMOUNT: $ 4,552. 2023 AMOUNT: $ 7,928.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0275018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0293753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0311126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0274566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0263199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01417662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01231
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0176891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0174712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0174929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0934292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013109
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018599
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04437
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013053
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044144
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97620
IRS990ScheduleA/PublicSupportPY509Pct00.97960
IRS990ScheduleA/PublicSupportTotal509Amt02351954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0483673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0492858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0488017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0449278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0438128
IRS990ScheduleA/Total509Grp/TotalAmt02351954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0505317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0505238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0491711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0454529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0452412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02409207
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0235804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01298216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01534020
IRS990ScheduleD/EquipmentGrp/BookValueAmt018520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068620
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0483756
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016857
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139273
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2424197
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311455
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4222703
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER RESERVE - BOARD RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECEIPTS LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0505317
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. GENERALLY, INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2020 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359324
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0714485
IRS990ScheduleD/TotalExpensesPerForm990Amt0483756
IRS990ScheduleD/TotalLiabilityAmt016777
IRS990ScheduleD/TotalRevenuePerForm990Amt0505317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0505317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0483756
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OHIO CONFERENCE AME HOUSING, INC. HAS DELEGATED THE MANAGEMENT DUTIES TO WALLICK PROPERTIES MIDWEST, LLC. WALLICK PERFORMS THE FOLLOWING MANAGEMENT DUTIES ON BEHALF OF THE ORGANIZATION: HIRE, FIRE, AND SUPERVISE PERSONNEL ALONG WITH THE PLANNING AND EXECUTING OF THE FINANCIAL BUDGET AND ANY OTHER FINANCIAL NEEDS RELATED TO THE AFFORDABLE HOUSING PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER REVIEWS THE FORM 990 AT THE REGULAR SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01230417
IRS990/TotalAssetsEOYAmt01129158
IRS990/TotalAssetsGrp/BOYAmt01230417
IRS990/TotalAssetsGrp/EOYAmt01129158
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0275018
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01747759
IRS990/TotalLiabilitiesEOYAmt01624939
IRS990/TotalLiabilitiesGrp/BOYAmt01747759
IRS990/TotalLiabilitiesGrp/EOYAmt01624939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-517342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-495781
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0454811
IRS990/TotalProgramServiceRevenueAmt0208655
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227254

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