Civic Intelligence

Portsmouth Inner City Development Corp Housing Assoc Inc

990 • Fiscal year 2017 • EIN 31-1189600

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

Organization ProfileN/A
P O Box 847Portsmouth, OH 45662-0847

(740) 354-6626

Siviq Scores

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

Liabilities / Assets

94th percentile

1.12x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

2.77x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-2.6%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$614,819

Down $5,128 (-0.8%) from 2016

Net Assets

Up

-$71,805

Up $28,156 (+28%) from 2016

Liabilities

Down

$686,624

Down $33,284 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin67th percentile

Revenue

Down

$247,651

Down $6,699 (-2.6%) from 2016

Expenses

Down

$219,494

Down $6,098 (-2.7%) from 2016

Net Income

Down

$28,157

Down $601 (-2.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0-$500KAssets 2010: $658,518Liabilities 2010: $882,607Net Assets 2010: -$224,0892010Assets 2011: $638,944Liabilities 2011: $842,951Net Assets 2011: -$204,0072011Assets 2012: $628,141Liabilities 2012: $819,963Net Assets 2012: -$191,8222012Assets 2013: $645,111Liabilities 2013: $807,722Net Assets 2013: -$162,6112013Assets 2014: $625,284Liabilities 2014: $771,762Net Assets 2014: -$146,4782014Assets 2015: $618,919Liabilities 2015: $747,638Net Assets 2015: -$128,7192015Assets 2016: $619,947Liabilities 2016: $719,908Net Assets 2016: -$99,9612016Assets 2017: $614,819Liabilities 2017: $686,624Net Assets 2017: -$71,8052017Assets 2018: $616,605Liabilities 2018: $656,916Net Assets 2018: -$40,3112018Assets 2019: $595,283Liabilities 2019: $620,493Net Assets 2019: -$25,2102019Assets 2020: $565,995Liabilities 2020: $582,123Net Assets 2020: -$16,1282020Assets 2021: $552,040Liabilities 2021: $562,378Net Assets 2021: -$10,3382021Assets 2022: $536,891Liabilities 2022: $523,843Net Assets 2022: $13,0482022

Highlighted filing

2017

Assets$614,819
Liabilities$686,624
Net Assets-$71,805
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0Expenses 2010: $247,8612010Expenses 2011: $225,0322011Expenses 2012: $248,2612012Revenue 2013: $258,561Expenses 2013: $229,350Net Income 2013: $29,2112013Revenue 2014: $254,420Expenses 2014: $238,287Net Income 2014: $16,1332014Revenue 2015: $258,142Expenses 2015: $240,384Net Income 2015: $17,7582015Revenue 2016: $254,350Expenses 2016: $225,592Net Income 2016: $28,7582016Revenue 2017: $247,651Expenses 2017: $219,494Net Income 2017: $28,1572017Revenue 2018: $258,193Expenses 2018: $226,699Net Income 2018: $31,4942018Revenue 2019: $257,154Expenses 2019: $242,053Net Income 2019: $15,1012019Revenue 2020: $240,445Expenses 2020: $231,363Net Income 2020: $9,0822020Revenue 2021: $233,691Expenses 2021: $227,901Net Income 2021: $5,7902021Revenue 2022: $250,659Expenses 2022: $227,273Net Income 2022: $23,3862022

Highlighted filing

2017

Revenue$247,651
Expenses$219,494
Net Income$28,157
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$247,651
Mission and Program Overview

Mission

Provide affordable housing for the elderly and the handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$362,239$337,139▼ $25,100
Savings and Temporary Cash Investments$223,336$250,137▲ $26,801
Cash and Non-Interest-Bearing Accounts$28,391$23,844▼ $4,547
Prepaid Expenses and Deferred Charges$4,278$2,929▼ $1,349
Accounts Receivable$1,703$770▼ $933
Total Assets$619,947$614,819▼ $5,128
Liabilities
Mortgage Notes Payable Secured by Investment Property$694,754$665,025▼ $29,729
Accounts Payable and Accrued Expenses$19,752$16,909▼ $2,843
Other Liabilities$5,402$4,690▼ $712
Total Liabilities$719,908$686,624▼ $33,284
Net Assets / Fund Balance
Unrestricted Net Assets$-99,961$-71,805▲ $28,156
Total Net Assets Fund Balance$-99,961$-71,805▲ $28,156
Total Liabilities and Net Assets / Fund Balance$619,947$614,819▼ $5,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,121$601,898$887,019
Other Land Buildings$13,818$108,140$121,958
Equipment$18,200$14,811$33,011
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Eugene Collins SrBoard President
Ralph Clay1st Vice President
Brady Womack2nd Vice President/treasur
Jerry WoodsonExecutive Director
Carlton CaveTrustee
Helen AdamsTrustee
Marie ShippTrustee
Orville Ferguson JrTrustee
Preston SmithTrustee
William ThackerTrustee
Evangeline ParkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,842
Program Service Revenue
$221,527
Investment Income
$282
Other Revenue
$0
Change in Net Assets
$28,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$247,651
Total Revenue per Form 990
$247,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,182
Salaries, Compensation, and Employee Benefits$21,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$59,520--$59,520
Occupancy$46,867--$46,867
Office Expenses$34,442--$34,442
Depreciation Depletion$26,286--$26,286
Other Salaries and Wages$18,086--$18,086
Fees for Services Management$13,773--$13,773
Insurance$9,284--$9,284
Fees for Services Accounting-$7,110-$7,110
Payroll Taxes$2,143--$2,143
Other Employee Benefits$1,083--$1,083
Fees for Services Legal$423--$423
Other Expenses$200--$200
Advertising$38--$38
Total Functional Expenses$212,384$7,110$0$219,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$219,494
Total Expenses per Audited Statements$219,494
Total Expenses per Form 990$219,494
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
Security Deposits$4,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 organziation delegates all management duties that would be related to the duties of an executive director to rlj managment. Rlj management is a management company with many years of experience in managing real estate owned by non-profit organziations.”

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

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

“The board has given thier authority for the executive director to review the 990 return since the executive director works closely with the management company and is familiar with the financial recoreds. The board accepts the executive director's approval for the 990 tax return.”

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

“The organization's executive director is responsible for ensuring that board members and officers disclose any conflicts with the organization, as they arise.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing douments, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Portsmouth Inner City Development
EIN
31-1189600
Phone
7403546626
Address
P O BOX 847, PORTSMOUTH, OH 45662-0847
Doing Business As
Findlay Manor

Signing Officer

Name
Eugene Collins Sr
Title
President
Phone
7403546626
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Collins Sr
Formed
1986
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
5450 FRANTZ ROAD SUITE 300, DUBLIN, OH 43016
Preparer
Kent Semple
Phone
6147934501
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is not subject to federal, state or local income taxes under section 501(c)(3) of the internal revenue code, and therefore, no provision for income taxes is included in the financial statements. In addition, the organization qualifies for the charitable contribution deduction under section 170(6)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization files federal information returns (irs form 990) as an organization exempt from income taxes. The organization has not filed federal tax returns (irs form 990t) as an organization with unrelated trade or business taxable income. Management has determined that the organization's revenues and expenses are related to its tax exempt purpose. The organization has not recognized any income taxes in either 2017 or 2016 in the financial statements based upon the organization's filing status as an organization exempt from income tax. If the organization paid any income taxes they would be recorded as an expense of the organization. The organization has not recognized any penalties and interest related to income taxes in either the 2017 or 2016 financial statements. The organization's tax position that it is an organization exempt from income tax will not result in a significant increase or decrease in the total amount of unrecognized tax benefits within 12 months of the reporting date of december 31, 2017. The organization's previously filed information returns for the tax years 2014, 2015 and 2016 remain subject to examination by a taxing authority. The organization's information return for the tax year 2017 has not yet been filed and remains subject to examination by a taxing authority.”

Raw XML AppendixShowing 400 of 445 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/TitleTxt32ND VICE PRESIDENT/TREASUR
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02929
IRS990/PrincipalOfficerNm0EUGENE COLLINS SR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221527
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0250
IRS990/PYOtherExpensesAmt0204994
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0223818
IRS990/PYRevenuesLessExpensesAmt028758
IRS990/PYSalariesCompEmpBnftPaidAmt020598
IRS990/PYTotalExpensesAmt0225592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0254350
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028157
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0221527
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0221527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0223818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0228843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0224522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0228981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01127691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01439
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt01271685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0254100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258214
IRS990ScheduleA/Total509Grp/TotalAmt01271685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01273124
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0601898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0887019
IRS990ScheduleD/EquipmentGrp/BookValueAmt018200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033011
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0219494
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0247651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NOT SUBJECT TO FEDERAL, STATE OR LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(6)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION FILES FEDERAL INFORMATION RETURNS (IRS FORM 990) AS AN ORGANIZATION EXEMPT FROM INCOME TAXES. THE ORGANIZATION HAS NOT FILED FEDERAL TAX RETURNS (IRS FORM 990T) AS AN ORGANIZATION WITH UNRELATED TRADE OR BUSINESS TAXABLE INCOME. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION'S REVENUES AND EXPENSES ARE RELATED TO ITS TAX EXEMPT PURPOSE. THE ORGANIZATION HAS NOT RECOGNIZED ANY INCOME TAXES IN EITHER 2017 OR 2016 IN THE FINANCIAL STATEMENTS BASED UPON THE ORGANIZATION'S FILING STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAX. IF THE ORGANIZATION PAID ANY INCOME TAXES THEY WOULD BE RECORDED AS AN EXPENSE OF THE ORGANIZATION. THE ORGANIZATION HAS NOT RECOGNIZED ANY PENALTIES AND INTEREST RELATED TO INCOME TAXES IN EITHER THE 2017 OR 2016 FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX POSITION THAT IT IS AN ORGANIZATION EXEMPT FROM INCOME TAX WILL NOT RESULT IN A SIGNIFICANT INCREASE OR DECREASE IN THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE OF DECEMBER 31, 2017. THE ORGANIZATION'S PREVIOUSLY FILED INFORMATION RETURNS FOR THE TAX YEARS 2014, 2015 AND 2016 REMAIN SUBJECT TO EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION'S INFORMATION RETURN FOR THE TAX YEAR 2017 HAS NOT YET BEEN FILED AND REMAINS SUBJECT TO EXAMINATION BY A TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337139
IRS990ScheduleD/TotalExpensesPerForm990Amt0219494
IRS990ScheduleD/TotalLiabilityAmt04690
IRS990ScheduleD/TotalRevenuePerForm990Amt0247651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0247651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0219494
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANZIATION DELEGATES ALL MANAGEMENT DUTIES THAT WOULD BE RELATED TO THE DUTIES OF AN EXECUTIVE DIRECTOR TO RLJ MANAGMENT. RLJ MANAGEMENT IS A MANAGEMENT COMPANY WITH MANY YEARS OF EXPERIENCE IN MANAGING REAL ESTATE OWNED BY NON-PROFIT ORGANZIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS GIVEN THIER AUTHORITY FOR THE EXECUTIVE DIRECTOR TO REVIEW THE 990 RETURN SINCE THE EXECUTIVE DIRECTOR WORKS CLOSELY WITH THE MANAGEMENT COMPANY AND IS FAMILIAR WITH THE FINANCIAL RECOREDS. THE BOARD ACCEPTS THE EXECUTIVE DIRECTOR'S APPROVAL FOR THE 990 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ENSURING THAT BOARD MEMBERS AND OFFICERS DISCLOSE ANY CONFLICTS WITH THE ORGANIZATION, AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0619947
IRS990/TotalAssetsEOYAmt0614819
IRS990/TotalAssetsGrp/BOYAmt0619947
IRS990/TotalAssetsGrp/EOYAmt0614819
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025842
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0719908
IRS990/TotalLiabilitiesEOYAmt0686624
IRS990/TotalLiabilitiesGrp/BOYAmt0719908
IRS990/TotalLiabilitiesGrp/EOYAmt0686624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-99961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-71805
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0212384
IRS990/TotalProgramServiceRevenueAmt0221527
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0282
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0619947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0614819
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-99961

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$614,819
Liabilities
$686,624
Net assets
-$71,805
Revenue
$247,651
Expenses
$219,494
Net income
$28,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.37$5.24$0.13$2.51$2.27$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.52$5.62$0.10$2.34$2.28$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.66$5.82$0.16$2.40$2.31$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.95$6.20$0.25$2.57$2.42$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.17$6.57$0.40$2.58$2.27$0.31
2017Detailed filing. Detailed filing data is available for this year.$6.15$6.87$0.72$2.48$2.19$0.28
2016Detailed filing. Detailed filing data is available for this year.$6.20$7.20$1.00$2.54$2.26$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.19$7.48$1.29$2.58$2.40$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.25$7.72$1.46$2.54$2.38$0.16
2013Detailed filing. Detailed filing data is available for this year.$6.45$8.08$1.63$2.59$2.29$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$8.20$1.92$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$8.43$2.04$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$8.83$2.24$2.48