Civic Intelligence

Shawnee Housing Association

EIN 31-1278810 • 501(c)3 • Portsmouth, OH

Profile

Provide affordable housing for the elderly and handicapped

Refreshing map…

1206 Waller StPortsmouth, OH 45662-3524

www.pidcovmba.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

2.34x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

0.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$484,056

Up $978 (+0.2%) from 2021

Liabilities

Down

$488,465

Down $31,645 (-6.1%) from 2021

Net Assets

Up

-$4,409

Up $32,623 (+88%) from 2021

Operations
Liabilities / Revenue97th percentileNet Margin70th percentile

Revenue

Up

$208,660

Up $17,654 (+9.2%) from 2021

Expenses

Up

$176,035

Up $11,622 (+7.1%) from 2021

Net Income

Up

$32,625

Up $6,032 (+23%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0-$500KAssets 2010: $539,291Liabilities 2010: $761,040Net Assets 2010: -$221,7492010Assets 2011: $538,212Liabilities 2011: $744,935Net Assets 2011: -$206,7232011Assets 2012: $531,574Liabilities 2012: $729,361Net Assets 2012: -$197,7872012Assets 2013: $538,840Liabilities 2013: $719,288Net Assets 2013: -$180,4482013Assets 2014: $526,565Liabilities 2014: $694,182Net Assets 2014: -$167,6172014Assets 2015: $523,989Liabilities 2015: $672,408Net Assets 2015: -$148,4192015Assets 2017: $533,429Liabilities 2017: $628,972Net Assets 2017: -$95,5432017Assets 2018: $525,856Liabilities 2018: $606,814Net Assets 2018: -$80,9582018Assets 2019: $524,724Liabilities 2019: $586,385Net Assets 2019: -$61,6612019Assets 2020: $502,367Liabilities 2020: $565,992Net Assets 2020: -$63,6252020Assets 2021: $483,078Liabilities 2021: $520,110Net Assets 2021: -$37,0322021Assets 2022: $484,056Liabilities 2022: $488,465Net Assets 2022: -$4,4092022

Highlighted filing

2022

Assets$484,056
Liabilities$488,465
Net Assets-$4,409
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $169,7582010Expenses 2011: $165,2022011Expenses 2012: $171,5262012Revenue 2013: $182,287Expenses 2013: $164,948Net Income 2013: $17,3392013Revenue 2014: $182,328Expenses 2014: $169,497Net Income 2014: $12,8312014Revenue 2015: $184,105Expenses 2015: $164,907Net Income 2015: $19,1982015Revenue 2017: $188,258Expenses 2017: $159,955Net Income 2017: $28,3032017Revenue 2018: $180,850Expenses 2018: $166,264Net Income 2018: $14,5862018Revenue 2019: $183,721Expenses 2019: $164,424Net Income 2019: $19,2972019Revenue 2020: $162,973Expenses 2020: $164,937Net Income 2020: -$1,9642020Revenue 2021: $191,006Expenses 2021: $164,413Net Income 2021: $26,5932021Revenue 2022: $208,660Expenses 2022: $176,035Net Income 2022: $32,6252022

Highlighted filing

2022

Revenue$208,660
Expenses$176,035
Net Income$32,625
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$484,056
Liabilities
$488,465
Net assets
-$4,409
Revenue
$208,660
Expenses
$176,035
Net income
$32,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$4.88$0.04$2.09$1.76$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$5.20$0.37$1.91$1.64$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$5.66$0.64$1.63$1.65$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$5.86$0.62$1.84$1.64$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$6.07$0.81$1.81$1.66$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$6.29$0.96$1.88$1.60$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.24$6.72$1.48$1.84$1.65$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.27$6.94$1.68$1.82$1.69$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.39$7.19$1.80$1.82$1.65$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$7.29$1.98$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$7.45$2.07$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$7.61$2.22$1.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$208,660
Mission and Program Overview

Mission

Provide affordable housing for the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$211,201$242,146▲ $30,945
Land, Buildings, and Equipment, Net$260,481$235,269▼ $25,212
Prepaid Expenses and Deferred Charges$3,418$3,215▼ $203
Cash and Non-Interest-Bearing Accounts$5,642$2,343▼ $3,299
Accounts Receivable$2,336$1,083▼ $1,253
Total Assets$483,078$484,056▲ $978
Liabilities
Mortgage Notes Payable Secured by Investment Property$499,927$466,138▼ $33,789
Accounts Payable and Accrued Expenses$13,635$16,080▲ $2,445
Other Liabilities$5,138$4,824▼ $314
Deferred Revenue$1,410$1,423▲ $13
Total Liabilities$520,110$488,465▼ $31,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-37,032$-4,409▲ $32,623
Total Net Assets Fund Balance$-37,032$-4,409▲ $32,623
Total Liabilities and Net Assets / Fund Balance$483,078$484,056▲ $978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,421$714,387$907,808
Land$39,137-$39,137
Equipment$2,711$23,935$26,646
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Helen AdamsBoard President
Brady WomackVice President
Jerry WoodsonExecutive Director
Donald ReedesTrustee
Evangeline ParkerTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$207,748
Investment Income
$912
Other Revenue
$0
Change in Net Assets
$32,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,451
Salaries, Compensation, and Employee Benefits$20,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,806--$58,806
Interest$40,355--$40,355
Depreciation Depletion$25,212--$25,212
Other Salaries and Wages$18,632--$18,632
Insurance$11,864--$11,864
Fees for Services Management$10,907--$10,907
Fees for Services Accounting-$4,730-$4,730
Office Expenses$3,364--$3,364
Payroll Taxes$1,913--$1,913
Other Expenses$104--$104
Other Employee Benefits$39--$39
Total Functional Expenses$171,305$4,730$0$176,035
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$4,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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 organization has retained a professional management company to manage the day to day operations of its rental property.”

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

“THERE ARE NO COMMITTEES.”

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

“The 990 is prepared by an ouside accounting firm and is reviewed by the executive director and board president. After both have reviewed and approved the 990, the board president signs the return. The 990 is presented to the full board at the next regular board meeting.”

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 governng douments, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shawnee Housing Association
EIN
31-1278810
Phone
7403546626
Address
1206 WALLER ST, PORTSMOUTH, OH 45662-3524

Signing Officer

Name
Donald Reeves
Title
President
Phone
7403546626
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Reeves
Formed
1989
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
5450 FRANTZ ROAD SUITE 300, DUBLIN, OH 43016
Preparer
Michael F Drennen
Phone
6147934501
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Raw XML Appendix378 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013635
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016080
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IRS990/AccountsReceivableGrp/EOYAmt01083
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RLJ MANAGEMENT CO
IRS990/BooksInCareOfDetail/PhoneNum06149422020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03021 E DUBLIN-GRANVILLE ROAD STE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0432314031
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt05642
IRS990/CashNonInterestBearingGrp/EOYAmt02343
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0912
IRS990/CYOtherExpensesAmt0155451
IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalExpensesAmt0176035
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IRS990/CYTotalRevenueAmt0208660
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IRS990/DeductibleArtContributionInd00
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IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025212
IRS990/DepreciationDepletionGrp/TotalAmt025212
IRS990/Desc0THE ORGANIZATION OPERATES A TWENTY (20) UNIT LOW-INCOME RENTALHOUSING PROJECT FOR THE ELDERLY AND DISABLED PERSONSKNOWN AS SHAWNEE APARTMENTS (PROJECT) LOCATEDIN PORTSMOUTH, OHIO.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0171305
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04730
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010907
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BRADY WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm1HELEN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2EVANGELINE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD REEDES
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY WOODSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0208660
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011864
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IRS990/InvestmentIncomeGrp/ExclusionAmt0912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0912
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0738322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0260481
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-4409
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1MISC. TAXES & LICENSES
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03065
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt0924145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180522
IRS990ScheduleA/Total509Grp/TotalAmt0924145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0927210
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0714387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0907808
IRS990ScheduleD/EquipmentGrp/BookValueAmt02711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026646
IRS990ScheduleD/LandGrp/BookValueAmt039137
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235269
IRS990ScheduleD/TotalLiabilityAmt04824
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RETAINED A PROFESSIONAL MANAGEMENT COMPANY TO MANAGE THE DAY TO DAY OPERATIONS OF ITS RENTAL PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY AN OUSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT. AFTER BOTH HAVE REVIEWED AND APPROVED THE 990, THE BOARD PRESIDENT SIGNS THE RETURN. THE 990 IS PRESENTED TO THE FULL BOARD AT THE NEXT REGULAR BOARD MEETING.
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 GOVERNNG DOUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -2.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0484056
IRS990/TotalAssetsGrp/BOYAmt0483078
IRS990/TotalAssetsGrp/EOYAmt0484056
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0520110
IRS990/TotalLiabilitiesEOYAmt0488465
IRS990/TotalLiabilitiesGrp/BOYAmt0520110
IRS990/TotalLiabilitiesGrp/EOYAmt0488465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-37032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4409
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171305
IRS990/TotalProgramServiceRevenueAmt0207748
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0484056
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01206 WALLER ST
IRS990/USAddress/CityNm0PORTSMOUTH
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0456623524
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD REEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07403546626
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAWNEE HOUSING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0311278810
ReturnHeader/Filer/PhoneNum07403546626
ReturnHeader/Filer/USAddress/AddressLine1Txt01206 WALLER ST
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0456623524
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341513062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05450 FRANTZ ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043016
ReturnHeader/PreparerPersonGrp/PhoneNum06147934501
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F DRENNEN
ReturnHeader/ReturnTs02023-11-07T14:04:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REEVES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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