Civic Intelligence

First 202 Housing Corporation - Xenia Site

EIN 31-1070857 • 501(c)3 • Xenia, OH

Profile

To provide affordable low-income housing to the elderly and disabled in xenia, ohio.

270 Mount Vernon DriveXenia, OH 45385

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

2.70x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

60th percentile

9.8%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

9.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,880,167

Down $233,525 (-11%) from 2021

Liabilities

Down

$2,049,315

Down $277,940 (-12%) from 2021

Net Assets

Up

-$169,148

Up $44,415 (+21%) from 2021

Operations
Liabilities / Revenue94th percentileNet Margin60th percentile

Revenue

Up

$760,238

Up $127,476 (+20%) from 2021

Expenses

Up

$686,030

Up $41,755 (+6.5%) from 2021

Net Income

Up

$74,208

Up $85,721 (+745%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $2,965,150Liabilities 2015: $2,798,113Net Assets 2015: $167,0372015Assets 2016: $2,906,270Liabilities 2016: $2,897,142Net Assets 2016: $9,1282016Assets 2017: $2,832,614Liabilities 2017: $2,882,084Net Assets 2017: -$49,4702017Assets 2018: $2,702,845Liabilities 2018: $2,781,350Net Assets 2018: -$78,5052018Assets 2019: $2,319,521Liabilities 2019: $2,450,014Net Assets 2019: -$130,4932019Assets 2020: $2,195,307Liabilities 2020: $2,377,853Net Assets 2020: -$182,5462020Assets 2021: $2,113,692Liabilities 2021: $2,327,255Net Assets 2021: -$213,5632021Assets 2025: $1,880,167Liabilities 2025: $2,049,315Net Assets 2025: -$169,1482025

Highlighted filing

2025

Assets$1,880,167
Liabilities$2,049,315
Net Assets-$169,148
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $700,020Expenses 2015: $863,982Net Income 2015: -$163,9622015Revenue 2016: $614,370Expenses 2016: $772,279Net Income 2016: -$157,9092016Revenue 2017: $571,410Expenses 2017: $630,008Net Income 2017: -$58,5982017Revenue 2018: $577,375Expenses 2018: $606,410Net Income 2018: -$29,0352018Revenue 2019: $591,894Expenses 2019: $643,882Net Income 2019: -$51,9882019Revenue 2020: $596,850Expenses 2020: $648,903Net Income 2020: -$52,0532020Revenue 2021: $632,762Expenses 2021: $644,275Net Income 2021: -$11,5132021Revenue 2025: $760,238Expenses 2025: $686,030Net Income 2025: $74,2082025

Highlighted filing

2025

Revenue$760,238
Expenses$686,030
Net Income$74,208
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,880,167
Liabilities
$2,049,315
Net assets
-$169,148
Revenue
$760,238
Expenses
$686,030
Net income
$74,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$2.05$0.17$0.76$0.69$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$2.33$0.21$0.63$0.64$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$2.38$0.18$0.60$0.65$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.45$0.13$0.59$0.64$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.78$0.08$0.58$0.61$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.88$0.05$0.57$0.63$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$2.90$0.01$0.61$0.77$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.97$2.80$0.17$0.70$0.86$0.16
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$632,762
Mission and Program Overview

Mission

To provide affordable low-income housing to the elderly and disabled in xenia, ohio.

The project is organized under section 202 of the housing act of 1959 to provide affordable low income housing for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,103,725$992,309▼ $111,416
Cash and Non-Interest-Bearing Accounts$96,325$84,611▼ $11,714
Intangible Assets$83,000$78,085▼ $4,915
Accounts Receivable$5,314$12,150▲ $6,836
Prepaid Expenses and Deferred Charges$6,183$6,329▲ $146
Total Assets$2,195,307$2,113,692▼ $81,615
Other Assets Total$900,760$940,208▲ $39,448
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,237,024$2,174,619▼ $62,405
Accounts Payable and Accrued Expenses$112,050$124,805▲ $12,755
Other Liabilities$17,079$16,131▼ $948
Unsecured Notes Loans Payable$11,700$11,700→ $0
Total Liabilities$2,377,853$2,327,255▼ $50,598
Net Assets / Fund Balance
Net Assets With Donor Restrictions$645,355$619,368▼ $25,987
Net Assets Without Donor Restrictions$-827,901$-832,931▼ $5,030
Total Net Assets Fund Balance$-182,546$-213,563▼ $31,017
Total Liabilities and Net Assets / Fund Balance$2,195,307$2,113,692▼ $81,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$910,980$2,215,077$3,126,057
Other Land Buildings$0$187,015$187,015
Land$81,329-$81,329
Other Assets Org$15,905--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Carolyn E WrightChairperson
Walt McneilTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$400,987
Program Service Revenue
$211,118
Investment Income
$895
Other Revenue
$19,762
Change in Net Assets
$-11,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$632,762
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$632,762
Total Revenue per Form 990
$632,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,275
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$122,534--$122,534
Interest$76,187--$76,187
Occupancy$52,452--$52,452
All Other Expenses$32,933$3,936-$36,869
Other Expenses$35,280$57,651-$35,280
Fees for Services Management-$30,884-$30,884
Insurance$26,688--$26,688
Office Expenses$2,046$23,130-$25,176
Fees for Services Accounting-$12,056-$12,056
Advertising-$1,697-$1,697
Fees for Services Legal-$988-$988
Total Functional Expenses$513,933$130,342$0$644,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$644,275
Total Expenses per Audited Statements$644,275
Total Expenses per Form 990$644,275
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 Security Deposits Held in Trust$15,083
Prepaid Rent$1,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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

“The organization has contracted with an independent management agent approved by hud to manage the day-to-day operattions.”

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

“The 990 is provided to the board chair for approval before the return is submitted.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements of the entity are available upon request of the organization.”

Filing and Contact Details

Filer

Filer Name
First 202 Housing Corporation - Xenia
EIN
31-1070857
Phone
9373767888
Address
270 MOUNT VERNON DRIVE, XENIA, OH 45385

Signing Officer

Name
Carolyn Wright
Title
Chairperson
Phone
9373767888
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Wright
Formed
1983
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Devesh Kamal CPA
Phone
9373992000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“DISTRIBUTIONS -19,504.”

FORM 990, PART XII, LINE 2C:

“The management company that oversees the management of the apartment complex assumes the responsibility for oversight of the audit. This represents no change from the procedures used for the approval process from the prior year audit.”

Financial Statement Notes

PART X, LINE 2:

“The project is exempt from federal income taxes under section 501 (c)(3) of the internal revenue code. The project's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the financial statements as the project has determined it does not have unrelated business income subject to taxation.”

Raw XML AppendixShowing 400 of 420 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0112050
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0124805
IRS990/AccountsReceivableGrp/BOYAmt05314
IRS990/AccountsReceivableGrp/EOYAmt012150
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PROJECT IS ORGANIZED UNDER SECTION 202 OF THE HOUSING ACT OF 1959 TO PROVIDE AFFORDABLE LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01697
IRS990/AdvertisingGrp/TotalAmt01697
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03936
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032933
IRS990/AllOtherExpensesGrp/TotalAmt036869
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WALLICK PROPERTIES MIDWEST LLC
IRS990/BooksInCareOfDetail/PhoneNum06148634640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1023
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043216
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt096325
IRS990/CashNonInterestBearingGrp/EOYAmt084611
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0400987
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0644275
IRS990/CYOtherRevenueAmt019762
IRS990/CYProgramServiceRevenueAmt0211118
IRS990/CYRevenuesLessExpensesAmt0-11513
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0644275
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0632762
IRS990/DAFExcessBusinessHoldingsInd00
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IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0122534
IRS990/DepreciationDepletionGrp/TotalAmt0122534
IRS990/Desc0PROVIDED AN AFFORDABLE AND SAFE LOW-INCOME HOUSING OPTION TO THE ELDERLY AND DISABLED LOCATED IN XENIA, OH. THE APARTMENT COMPLEX PROVIDES 65 UNITS AVAILABLE FOR RENT FOR QUALIFIED INDIVIDUALS USING A HUD APPROVED AFFIRMATIVE FAIR HOUSING MARKETING PLAN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0645355
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0619368
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0513933
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012056
IRS990/FeesForServicesAccountingGrp/TotalAmt012056
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0988
IRS990/FeesForServicesLegalGrp/TotalAmt0988
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt030884
IRS990/FeesForServicesManagementGrp/TotalAmt030884
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN E WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1WALT MCNEIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0400987
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0632762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026688
IRS990/InsuranceGrp/TotalAmt026688
IRS990/IntangibleAssetsGrp/BOYAmt083000
IRS990/IntangibleAssetsGrp/EOYAmt078085
IRS990/InterestGrp/ProgramServicesAmt076187
IRS990/InterestGrp/TotalAmt076187
IRS990/InvestmentIncomeGrp/ExclusionAmt0895
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0895
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02402092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01103725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0992309
IRS990/LandBldgEquipCostOrOtherBssAmt03394401
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE LOW-INCOME HOUSING TO THE ELDERLY AND DISABLED IN XENIA, OHIO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02237024
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IRS990/NetAssetsOrFundBalancesBOYAmt0-182546
IRS990/NetAssetsOrFundBalancesEOYAmt0-213563
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-827901
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-832931
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt052452
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IRS990/OfficeExpensesGrp/TotalAmt025176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-19504
IRS990/OtherExpensesGrp/Desc0BUILDING OPERATING AND
IRS990/OtherExpensesGrp/Desc1PAYROLL REIMB TO MGMT C
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
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IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
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IRS990/PartialLiquidationInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/PYTotalRevenueAmt0596850
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088944
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0380886
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0260076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0494570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01330756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06733
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019762
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06954
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011402
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09887
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061905
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.97750
IRS990ScheduleA/PublicSupportTotal509Amt02901653
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0560256
IRS990ScheduleA/Total509Grp/TotalAmt02901653
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0591894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0577375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0571410
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0910980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02215077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03126057
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081329
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0924303
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115905
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0187015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS HELD IN TRUST
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE PROJECT HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0940208
IRS990ScheduleD/TotalExpensesPerForm990Amt0644275
IRS990ScheduleD/TotalLiabilityAmt016131
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED WITH AN INDEPENDENT MANAGEMENT AGENT APPROVED BY HUD TO MANAGE THE DAY-TO-DAY OPERATTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO THE BOARD CHAIR FOR APPROVAL BEFORE THE RETURN IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ENTITY ARE AVAILABLE UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRIBUTIONS -19,504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MANAGEMENT COMPANY THAT OVERSEES THE MANAGEMENT OF THE APARTMENT COMPLEX ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS REPRESENTS NO CHANGE FROM THE PROCEDURES USED FOR THE APPROVAL PROCESS FROM THE PRIOR YEAR AUDIT.
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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0513933
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt02377853
IRS990/TotalLiabilitiesGrp/EOYAmt02327255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-182546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-213563
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0513933
IRS990/TotalProgramServiceRevenueAmt0211118
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0632762
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02195307
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011700
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0270 MOUNT VERNON DRIVE
IRS990/USAddress/CityNm0XENIA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045385
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09373767888
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST 202 HOUSING CORPORATION - XENIA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SITE
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0311070857
ReturnHeader/Filer/PhoneNum09373767888

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