Civic Intelligence

Ritchie County Senior Housing Inc

990 • Fiscal year 2017 • EIN 31-1139936

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 22, 2017

Organization ProfileN/A
2335 North Bank DriveColumbus, OH 43220

(614) 451-2151

Siviq Scores

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

Liabilities / Assets

96th percentile

1.13x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

5.60x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$900,361

Down $218,545 (-20%) from 2016

Net Assets

Down

-$120,862

Down $17,418 (-17%) from 2016

Liabilities

Down

$1,021,223

Down $201,127 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin21st percentile

Revenue

Down

$182,409

Down $43,415 (-19%) from 2016

Expenses

Down

$199,827

Down $2,593 (-1.3%) from 2016

Net Income

Down

-$17,418

Down $40,822 (-174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $474,218Liabilities 2011: $616,928Net Assets 2011: -$142,7102011Assets 2012: $468,717Liabilities 2012: $599,436Net Assets 2012: -$130,7192012Assets 2013: $443,490Liabilities 2013: $589,570Net Assets 2013: -$146,0802013Assets 2014: $426,474Liabilities 2014: $574,892Net Assets 2014: -$148,4182014Assets 2015: $942,408Liabilities 2015: $1,069,255Net Assets 2015: -$126,8472015Assets 2016: $1,118,906Liabilities 2016: $1,222,350Net Assets 2016: -$103,4442016Assets 2017: $900,361Liabilities 2017: $1,021,223Net Assets 2017: -$120,8622017Assets 2018: $852,531Liabilities 2018: $1,008,105Net Assets 2018: -$155,5742018Assets 2019: $850,370Liabilities 2019: $987,641Net Assets 2019: -$137,2712019Assets 2020: $821,240Liabilities 2020: $961,134Net Assets 2020: -$139,8942020Assets 2021: $769,290Liabilities 2021: $948,958Net Assets 2021: -$179,6682021Assets 2022: $753,374Liabilities 2022: $925,601Net Assets 2022: -$172,2272022Assets 2023: $736,534Liabilities 2023: $907,753Net Assets 2023: -$171,2192023Assets 2024: $719,148Liabilities 2024: $883,757Net Assets 2024: -$164,6092024Assets 2025: $691,720Liabilities 2025: $863,734Net Assets 2025: -$172,0142025

Highlighted filing

2017

Assets$900,361
Liabilities$1,021,223
Net Assets-$120,862
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $183,9332011Expenses 2012: $181,0752012Expenses 2013: $201,8512013Revenue 2014: $194,079Expenses 2014: $196,417Net Income 2014: -$2,3382014Revenue 2015: $206,268Expenses 2015: $184,697Net Income 2015: $21,5712015Revenue 2016: $225,824Expenses 2016: $202,420Net Income 2016: $23,4042016Revenue 2017: $182,409Expenses 2017: $199,827Net Income 2017: -$17,4182017Revenue 2018: $165,145Expenses 2018: $199,857Net Income 2018: -$34,7122018Revenue 2019: $204,543Expenses 2019: $186,240Net Income 2019: $18,3032019Revenue 2020: $201,916Expenses 2020: $204,539Net Income 2020: -$2,6232020Revenue 2021: $199,110Expenses 2021: $238,884Net Income 2021: -$39,7742021Revenue 2022: $212,672Expenses 2022: $205,231Net Income 2022: $7,4412022Revenue 2023: $224,845Expenses 2023: $223,837Net Income 2023: $1,0082023Revenue 2024: $221,345Expenses 2024: $214,735Net Income 2024: $6,6102024Revenue 2025: $235,548Expenses 2025: $242,953Net Income 2025: -$7,4052025

Highlighted filing

2017

Revenue$182,409
Expenses$199,827
Net Income-$17,418
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$182,409
Mission and Program Overview

Mission

Provide rental housing to low-income elderly and/or disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$573,514$559,213▼ $14,301
Investments Program Related$362,525$171,409▼ $191,116
Intangible Assets$99,622$96,700▼ $2,922
Cash and Non-Interest-Bearing Accounts$74,282$64,563▼ $9,719
Prepaid Expenses and Deferred Charges$1,385$910▼ $475
Accounts Receivable$20$0▼ $20
Total Assets$1,118,906$900,361▼ $218,545
Other Assets Total$7,558$7,566▲ $8
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,019,854$1,002,829▼ $17,025
Other Liabilities$193,282$10,755▼ $182,527
Accounts Payable and Accrued Expenses$9,214$7,639▼ $1,575
Total Liabilities$1,222,350$1,021,223▼ $201,127
Net Assets / Fund Balance
Unrestricted Net Assets$-103,444$-120,862▼ $17,418
Total Net Assets Fund Balance$-103,444$-120,862▼ $17,418
Total Liabilities and Net Assets / Fund Balance$1,118,906$900,361▼ $218,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,600$380,679$841,279
Equipment$17,115$86,586$103,701
Leasehold Improvements$51,568$19,636$71,204
Land$29,930-$29,930
Other Land Buildings$0$12,435$12,435
Investment Program Related Org$7,626--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Cindy SummersPresident/secretary
Karen DrakeVice President Chair
Kay HuntsbergerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$138,551
Program Service Revenue
$42,743
Investment Income
$305
Other Revenue
$810
Change in Net Assets
$-17,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$182,409
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$182,409
Total Revenue per Form 990
$182,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,827
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$95,546--$95,546
Other Expenses$41,401--$41,401
Depreciation Depletion$31,049--$31,049
Fees for Services Management-$11,482-$11,482
Fees for Services Accounting-$8,988-$8,988
Office Expenses$6,219--$6,219
Conferences and Meetings-$4,671-$4,671
Advertising$471--$471
Total Functional Expenses$174,686$25,141$0$199,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$199,827
Total Expenses per Audited Statements$199,827
Total Expenses per Form 990$199,827
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Developer Fees$4,128
Security Deposits$3,362
Interest on Loans/notes$2,616
Accrued Mgmt Fee Payable$649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
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, Section A, Line 3

“The management agent acts as a bookkeeper for the organization. They prepare monthly financial statements, review vacancies, and control all disbursements with the exception of petty cash. The management contract encompasses the day to day operations of the project including, but not limited to collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment.”

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

“A copy of the 990 is provided to the board of directors before it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ritchie County Senior Housing Inc
EIN
31-1139936
Phone
6144512151
Address
2335 NORTH BANK DRIVE, COLUMBUS, OH 43220
Doing Business As
Edgeview Square Apartments

Signing Officer

Name
Karen Drake
Title
President
Phone
6144512151
Signed
2017-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Drake
Formed
1985
Legal Domicile
Wv
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD STE 300, CARMEL, IN 46032
Preparer
Jessica Cooper
Phone
3178485700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The organization has an audit committee which oversees the audit of the financial statements and is involved in the selection of the independent accountant which completes the audit. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed by the applicable tax authority.”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010903
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01614
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016084
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98310
IRS990ScheduleA/PublicSupportPY509Pct00.98240
IRS990ScheduleA/PublicSupportTotal509Amt01006094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185311
IRS990ScheduleA/Total509Grp/TotalAmt01006094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01023368
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/BookValueAmt0460600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0380679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0841279
IRS990ScheduleD/EquipmentGrp/BookValueAmt017115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103701
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0199827
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0153632
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt16006
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt24145
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt37626
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESERVE REPLACEMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3OTHER ESCROW
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt029930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029930
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051568
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019636
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071204
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MGMT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED DEVELOPER FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INTEREST ON LOANS/NOTES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0182409
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559213
IRS990ScheduleD/TotalBookValueProgramRltdAmt0171409
IRS990ScheduleD/TotalExpensesPerForm990Amt0199827
IRS990ScheduleD/TotalLiabilityAmt010755
IRS990ScheduleD/TotalRevenuePerForm990Amt0182409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0182409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0199827
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT AGENT ACTS AS A BOOKKEEPER FOR THE ORGANIZATION. THEY PREPARE MONTHLY FINANCIAL STATEMENTS, REVIEW VACANCIES, AND CONTROL ALL DISBURSEMENTS WITH THE EXCEPTION OF PETTY CASH. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN THE SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH COMPLETES THE AUDIT. THIS 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 XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01118906
IRS990/TotalAssetsEOYAmt0900361
IRS990/TotalAssetsGrp/BOYAmt01118906
IRS990/TotalAssetsGrp/EOYAmt0900361
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0138551
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01222350
IRS990/TotalLiabilitiesEOYAmt01021223
IRS990/TotalLiabilitiesGrp/BOYAmt01222350
IRS990/TotalLiabilitiesGrp/EOYAmt01021223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-103444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-120862
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0174686
IRS990/TotalProgramServiceRevenueAmt042743
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182409
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01118906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0900361
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-103444
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-120862
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02335 NORTH BANK DRIVE
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043220
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN DRAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06144512151
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RITCHIE COUNTY SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0RITC
ReturnHeader/Filer/EIN0311139936
ReturnHeader/Filer/PhoneNum06144512151
ReturnHeader/Filer/USAddress/AddressLine1Txt02335 NORTH BANK DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$900,361
Liabilities
$1,021,223
Net assets
-$120,862
Revenue
$182,409
Expenses
$199,827
Net income
-$17,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.86$0.17$0.24$0.24$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.88$0.16$0.22$0.21$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.91$0.17$0.22$0.22$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.93$0.17$0.21$0.21$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.95$0.18$0.20$0.24$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.96$0.14$0.20$0.20$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.99$0.14$0.20$0.19$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.01$0.16$0.17$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.90$1.02$0.12$0.18$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.12$1.22$0.10$0.23$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.94$1.07$0.13$0.21$0.18$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.57$0.15$0.19$0.20$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.59$0.15$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.60$0.13$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.62$0.14$0.18