Civic Intelligence

Wilmington Friends Housing Inc

EIN 31-1206808 • 501(c)3

Profile

Wilmington friends housing, inc. Was organized to construct, own and operate a 10 unit apartment community in wilmington, ohio, known as moyer place, pursuant to section 202 of the national housing act as amended.

290 Prairie Avenue45177

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.74x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

5.39x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-51%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-5.8%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$178,572

Down $11,071 (-5.8%) from 2013

Liabilities

Up

$311,362

Up $18,807 (+6.4%) from 2013

Net Assets

Down

-$132,790

Down $29,878 (-29%) from 2013

Revenue

Down

$57,740

Down $31,994 (-36%) from 2013

Expenses

Up

$87,260

Up $13,146 (+18%) from 2013

Net Income

Down

-$29,520

Down $45,140 (-289%) from 2013

Trend Graphs

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $188,977Liabilities 2011: $320,293Net Assets 2011: -$131,3162011Assets 2012: $180,518Liabilities 2012: $299,050Net Assets 2012: -$118,5322012Assets 2013: $189,643Liabilities 2013: $292,555Net Assets 2013: -$102,9122013Assets 2014: $178,572Liabilities 2014: $311,362Net Assets 2014: -$132,7902014

Highlighted filing

2014

Assets$178,572
Liabilities$311,362
Net Assets-$132,790

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $84,334Expenses 2011: $81,123Net Income 2011: $3,2112011Revenue 2012: $79,299Expenses 2012: $75,610Net Income 2012: $3,6892012Revenue 2013: $89,734Expenses 2013: $74,114Net Income 2013: $15,6202013Revenue 2014: $57,740Expenses 2014: $87,260Net Income 2014: -$29,5202014

Highlighted filing

2014

Revenue$57,740
Expenses$87,260
Net Income-$29,520

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v4.0
Gross Receipts
$57,740
Mission and Program Overview

Mission

Wilmington friends housing, inc. Was organized to construct, own and operate a 10 unit apartment community in wilmington, ohio, known as moyer place, pursuant to section 202 of the national housing act as amended.

Program Services

DescriptionGrantsExpenses
TO PROVIDE AFFORDABLE HOUSING PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AS AMENDED.-$67,153
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MILLERPresident-$0--
DUANE EARLEYVice President-$0--
SOLOMON COOPERTrustee-$0--
NANCY D MCCORMICKTrustee-$0--
HARRIETT TERRELLSecretary-$0--
JENNILOU GROTEVANTTreasurer-$0--
Filing and Contact Details

Filer

EIN
31-1206808
Phone
5133827938

Signing Officer

Name
Mike Miller
Title
President
Phone
5133827938
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Michelle Locey
Phone
5132813333
Supplemental Narrative

Additional Explanations

Part 1, Line 16

Form 990-ez, part 1, line 16, other expenses-insurance and tax:

Part 1, Line 16

DESCRIPTION: AMOUNT:

Part 1, Line 16

REAL ESTATE TAXES 7,067

Part 1, Line 16

Property/liability insurance 2,735

Part 1, Line 16

Misc. Tax, licenses, insurance 599

Part 1, Line 16

Total to form 990-ez, line 16 10,401

Part II, Line 24

Form 990-ez, part ii, line 24:

Part II, Line 24

Description of assets: beg of year: end of year:

Part II, Line 24

Accounts receivable-tenants 214 188

Part II, Line 24

Prepaid property insurance 510 736

Part II, Line 24

Tenant security deposits 2,042 2,042

Part II, Line 24

Total to form 990-ez, line 24a 2,766 2,966

Part II, Line 26

Form 990-ez, part ii, line 26:

Part II, Line 26

Description of liabilities: beg of year: end of year:

Part II, Line 26

Mortgage payable 255,971 248,608

Part II, Line 26

A/p and accrued expenses 11,416 35,514

Part II, Line 26

Mamangement fee 2,489 4,556

Part II, Line 26

Other note-related party 20,685 20,685

Part II, Line 26

Tenant security deposits 1,994 1,004

Part II, Line 26

Prepaid revenue-tenants 995

Part II, Line 26

Total to form 990-ez, line 26 292,555 311,362

Form 990EZ, Part I, Line 8

Miscellaneous revenue 58. Tenant charges 60.

Form 990EZ, Part I, Line 16

Office expense 837. Bookkeeping expense 514. Insurance and taxes 10401. Interest-1st mortgage 22826. Depreciation 9430.

Form 990EZ, Part I, Line 20

Reversal of book/tax difference from prior year's tax return. -358.

Raw XML Appendix245 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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IRS990EZ/PrimaryExemptPurposeTxt0WILMINGTON FRIENDS HOUSING, INC. WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 10 UNIT APARTMENT COMMUNITY IN WILMINGTON, OHIO, KNOWN AS MOYER PLACE, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AS AMENDED.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES,
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt3TENANTS.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt4Description: Misc income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52009: 36873.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt62010: 1573.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72011: 1840.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82012: 2667.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92013: 118.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART 1, LINE 16, OTHER EXPENSES-INSURANCE AND TAX:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AMOUNT:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REAL ESTATE TAXES 7,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY/LIABILITY INSURANCE 2,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC. TAX, LICENSES, INSURANCE 599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOTAL TO FORM 990-EZ, LINE 16 10,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990-EZ, PART II, LINE 24:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION OF ASSETS: BEG OF YEAR: END OF YEAR:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE-TENANTS 214 188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PREPAID PROPERTY INSURANCE 510 736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TENANT SECURITY DEPOSITS 2,042 2,042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TOTAL TO FORM 990-EZ, LINE 24A 2,766 2,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FORM 990-EZ, PART II, LINE 26:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION OF LIABILITIES: BEG OF YEAR: END OF YEAR:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MORTGAGE PAYABLE 255,971 248,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15A/P AND ACCRUED EXPENSES 11,416 35,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MAMANGEMENT FEE 2,489 4,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER NOTE-RELATED PARTY 20,685 20,685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TENANT SECURITY DEPOSITS 1,994 1,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PREPAID REVENUE-TENANTS 995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TOTAL TO FORM 990-EZ, LINE 26 292,555 311,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MISCELLANEOUS REVENUE 58. TENANT CHARGES 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OFFICE EXPENSE 837. BOOKKEEPING EXPENSE 514. INSURANCE AND TAXES 10401. INTEREST-1ST MORTGAGE 22826. DEPRECIATION 9430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REVERSAL OF BOOK/TAX DIFFERENCE FROM PRIOR YEAR'S TAX RETURN. -358.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05133827938
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILMINGTON FRIENDS HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0WILM
ReturnHeader/Filer/EIN0311206808
ReturnHeader/Filer/PhoneNum05133827938
ReturnHeader/Filer/USAddress/AddressLine10290 PRAIRIE AVENUE
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOCEY CECIL & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102170 GILBERT AVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045206
ReturnHeader/PreparerPersonGrp/PhoneNum05132813333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE LOCEY
ReturnHeader/ReturnTs02015-01-12T12:11:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Peer Organizations

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