Civic Intelligence

Blanchester Friends Housing Inc.

990 • Fiscal year 2015 • EIN 31-1312862

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 28, 2015

Organization ProfileN/A
901 Cherry StreetBlanchester, OH 45107

(937) 783-2537

Siviq Scores

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

Liabilities / Assets

95th percentile

1.35x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.14x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,145,344

Down $43,587 (-2.0%) from 2014

Net Assets

Down

-$753,921

Down $64,471 (-9.4%) from 2014

Liabilities

Up

$2,899,265

Up $20,884 (+0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

Up

$924,684

Up $39,601 (+4.5%) from 2014

Expenses

Up

$989,155

Up $17,279 (+1.8%) from 2014

Net Income

Up

-$64,471

Up $22,322 (+26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,646,590Liabilities 2010: $3,057,986Net Assets 2010: -$411,3962010Assets 2012: $2,624,587Liabilities 2012: $2,943,685Net Assets 2012: -$319,0982012Assets 2013: $2,588,964Liabilities 2013: $2,895,766Net Assets 2013: -$306,8022013Assets 2014: $2,188,931Liabilities 2014: $2,878,381Net Assets 2014: -$689,4502014Assets 2015: $2,145,344Liabilities 2015: $2,899,265Net Assets 2015: -$753,9212015Assets 2016: $2,237,490Liabilities 2016: $3,029,046Net Assets 2016: -$791,5562016Assets 2017: $2,041,728Liabilities 2017: $2,839,868Net Assets 2017: -$798,1402017Assets 2018: $1,941,966Liabilities 2018: $2,774,537Net Assets 2018: -$832,5712018Assets 2019: $1,946,650Liabilities 2019: $2,794,472Net Assets 2019: -$847,8222019Assets 2020: $1,729,209Liabilities 2020: $2,710,385Net Assets 2020: -$981,1762020Assets 2021: $1,010,375Liabilities 2021: $1,091,633Net Assets 2021: -$81,2582021Assets 2022: $873,090Liabilities 2022: $1,143,885Net Assets 2022: -$270,7952022Assets 2023: $718,348Liabilities 2023: $1,242,212Net Assets 2023: -$523,8642023Assets 2024: $959,278Liabilities 2024: $16,657Net Assets 2024: $942,6212024

Highlighted filing

2015

Assets$2,145,344
Liabilities$2,899,265
Net Assets-$753,921
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $842,2372010Expenses 2012: $860,4932012Expenses 2013: $903,1802013Revenue 2014: $885,083Expenses 2014: $971,876Net Income 2014: -$86,7932014Revenue 2015: $924,684Expenses 2015: $989,155Net Income 2015: -$64,4712015Revenue 2016: $955,326Expenses 2016: $992,961Net Income 2016: -$37,6352016Revenue 2017: $1,012,761Expenses 2017: $1,019,345Net Income 2017: -$6,5842017Revenue 2018: $972,525Expenses 2018: $1,006,956Net Income 2018: -$34,4312018Revenue 2019: $976,284Expenses 2019: $991,535Net Income 2019: -$15,2512019Revenue 2020: $839,330Expenses 2020: $972,684Net Income 2020: -$133,3542020Revenue 2021: $1,295,140Expenses 2021: $691,443Net Income 2021: $603,6972021Revenue 2022: $289,049Expenses 2022: $478,586Net Income 2022: -$189,5372022Revenue 2023: $188,699Expenses 2023: $441,768Net Income 2023: -$253,0692023Revenue 2024: $1,513,551Expenses 2024: $101,531Net Income 2024: $1,412,0202024

Highlighted filing

2015

Revenue$924,684
Expenses$989,155
Net Income-$64,471
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 28, 2015
Return Version
2014v6.0
Gross Receipts
$924,684
Mission and Program Overview

Mission

Improves the lives of older adults through innovative quality senior living communities and through community services to older adults.

To provide low-income housing for low-income residents of warren and clinton counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,611,433$1,542,968▼ $68,465
Investments Program Related$346,251$357,460▲ $11,209
Intangible Assets$112,363$107,236▼ $5,127
Cash and Non-Interest-Bearing Accounts$15,992$41,514▲ $25,522
Prepaid Expenses and Deferred Charges$25,964$25,102▼ $862
Accounts Receivable$14,825$11,527▼ $3,298
Total Assets$2,188,931$2,145,344▼ $43,587
Other Assets Total$62,103$59,537▼ $2,566
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,699,379$2,640,342▼ $59,037
Other Liabilities$41,901$137,979▲ $96,078
Accounts Payable and Accrued Expenses$137,101$120,944▼ $16,157
Total Liabilities$2,878,381$2,899,265▲ $20,884
Net Assets / Fund Balance
Unrestricted Net Assets$-689,450$-753,921▼ $64,471
Total Net Assets Fund Balance$-689,450$-753,921▼ $64,471
Total Liabilities and Net Assets / Fund Balance$2,188,931$2,145,344▼ $43,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,336,372$2,776,738$4,113,110
Equipment$54,813$282,843$337,656
Land$148,949-$148,949
Other Land Buildings$2,834$26,561$29,395
Investment Program Related Org$12,526--
Other Assets Org$33,731--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cindy SuttonPresident
Judy BrumbaughVice President
Carolyn MatthewsDirector
Fred MatthewsDirector
Gladys MelvinDirector
Janet AchorDirector
Phyllis CareyDirector
Stephanie HowardSecretary
Mary DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$902,032
Investment Income
$114
Other Revenue
$22,538
Change in Net Assets
$-64,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$870,029
Revenue Not Reported on Financial Statements
$4,993
Other Revenue Adjustments
$4,993
Total Revenue per Audited Statements
$870,029
Total Revenue per Form 990
$875,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$989,155
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
All Other Expenses$372,349$530$0$372,879
Interest$167,039$0$0$167,039
Depreciation Depletion$136,391$0$0$136,391
Fees for Services Management$0$62,702$0$62,702
Insurance$27,728$0$0$27,728
Office Expenses$0$16,829$0$16,829
Other Expenses$7,479$0$0$7,479
Fees for Services Accounting$0$3,641$0$3,641
Fees for Services Legal$0$395$0$395
Conferences and Meetings$0$6$0$6
Total Functional Expenses$888,049$101,106$0$989,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$936,403
Total Expenses per Form 990$936,403
Total Expenses per Audited Statements$931,410
Expenses Not Reported on Form 990$-4,993
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
Advances-management Company$92,061
Tenant deposits held in trust$25,806
Prepaid land lease$19,351
Prepaid revenue-HUD$761
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Blanchester Friends Housing Inc
EIN
31-1312862
Phone
9377832537
Address
901 CHERRY STREET, BLANCHESTER, OH 45107

Signing Officer

Name
Cindy Sutton
Title
President
Phone
9377832537
Signed
2015-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Sutton
Formed
1988
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Locey Cecil & Associates Ltd
Address
4760 Red Bank Expressway Suite 216, CINCINNATI, OH 45227
Preparer
Michelle R Locey CPA
Phone
5132813333
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Fred and Carolyn Matthews are married, and both are on the board of directors.”

Pt VI, Line 3

“The Organization entered into a contract with ERH AFFORDABLE LIVING, LLC to manage the Project as of July 1, 2015.”

Pt VI, Line 11B

“The auditor sends a draft copy to the President of the Board who then distributes copies to the directors for their review. Once the tax return is approved, then the auditor files the return electronically upon proper authorization.”

Pt VI, Line 7A

“The board has the power to elect and appoint new board members.”

Pt VI, Line 19

“The Form 990 and all related financial and policy information are made available to the public upon written request.”

Form 990, Part IX, Line 24F

“Utilities 163974. 163974. 0. 0. Operating supplies 21982. 21982. 0. 0. Contracted services 34818. 34818. 0. 0. Trash removal 4541. 4541. 0. 0. Security 205. 205. 0. 0. Hvac 1651. 1651. 0. 0. Snow removal 4256. 4256. 0. 0. Real estate taxes 61888. 61888. 0. 0. Elderly care 63777. 63777. 0. 0. Mortgage insurance premium 11862. 11862. 0. 0. Misc financial 2070. 2070. 0. 0. Other renting 212. 212. 0. 0. Misc admin 530. 0. 530. 0. Vehicle and maint 952. 952. 0. 0. Misc operating 161. 161. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“This amount represents the net entity revenue, which is the cable income received less the cable expense.”

Pt XII, Line 2D

“This amount represents the net entity revenue, which is the cable income received less the cable expense.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1177063
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt37479
IRS990/OtherExpensesGrp/TotalAmt011075
IRS990/OtherExpensesGrp/TotalAmt1177063
IRS990/OtherExpensesGrp/TotalAmt25928
IRS990/OtherExpensesGrp/TotalAmt37479
IRS990/OtherLiabilitiesGrp/BOYAmt041901
IRS990/OtherLiabilitiesGrp/EOYAmt0137979
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & REV
IRS990/OtherRevenueMiscGrp/Desc2NET ENTITY REV-CABLE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07729
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19816
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24993
IRS990/OtherRevenueTotalAmt022538
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025102
IRS990/PrincipalOfficerNm0CINDY SUTTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HUD SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE COORDINATOR GRANT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0346661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1489880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265491
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0516401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0971876
IRS990/PYOtherRevenueAmt026282
IRS990/PYProgramServiceRevenueAmt0342365
IRS990/PYRevenuesLessExpensesAmt0-86793
IRS990/PYTotalExpensesAmt0971876
IRS990/PYTotalRevenueAmt0885083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-64471
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0902032
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2010: 25117. 2011: 27167. 2012: 26705. 2013: 26282. 2014: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0516401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0549646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0585734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0569445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02221226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0924570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0342365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0338947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0292057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0290742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02188681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01064
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026282
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026705
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027167
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025117
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0105271
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97650
IRS990ScheduleA/PublicSupportPY509Pct00.97180
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04409907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0924570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0858766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0888593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0877791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0860187
IRS990ScheduleA/Total509Grp/TotalAmt04409907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04516242
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01336372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02776738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04113110
IRS990ScheduleD/EquipmentGrp/BookValueAmt054813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337656
IRS990ScheduleD/ExpensesNotReportedAmt0-4993
IRS990ScheduleD/ExpensesSubtotalAmt0936403
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0344934
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt112526
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Replacement reserve
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Residual receipts reserve
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt0148949
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148949
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133731
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant deposits held in trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow deposits-property tax
IRS990ScheduleD/OtherExpensesIncludedAmt0-4993
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt392061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid revenue-HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid land lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant deposits held in trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ADVANCES-MANAGEMENT COMPANY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04993
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04993
IRS990ScheduleD/RevenueSubtotalAmt0870029
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0This amount represents the net entity revenue, which is the cable income received less the cable expense.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1This amount represents the net entity revenue, which is the cable income received less the cable expense.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01542968
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059537
IRS990ScheduleD/TotalBookValueProgramRltdAmt0357460
IRS990ScheduleD/TotalExpensesPerForm990Amt0936403
IRS990ScheduleD/TotalLiabilityAmt0137979
IRS990ScheduleD/TotalRevenuePerForm990Amt0875022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0870029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0931410
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fred and Carolyn Matthews are married, and both are on the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization entered into a contract with ERH AFFORDABLE LIVING, LLC to manage the Project as of July 1, 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The auditor sends a draft copy to the President of the Board who then distributes copies to the directors for their review. Once the tax return is approved, then the auditor files the return electronically upon proper authorization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board has the power to elect and appoint new board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 and all related financial and policy information are made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 163974. 163974. 0. 0. OPERATING SUPPLIES 21982. 21982. 0. 0. CONTRACTED SERVICES 34818. 34818. 0. 0. TRASH REMOVAL 4541. 4541. 0. 0. SECURITY 205. 205. 0. 0. HVAC 1651. 1651. 0. 0. SNOW REMOVAL 4256. 4256. 0. 0. REAL ESTATE TAXES 61888. 61888. 0. 0. ELDERLY CARE 63777. 63777. 0. 0. MORTGAGE INSURANCE PREMIUM 11862. 11862. 0. 0. MISC FINANCIAL 2070. 2070. 0. 0. OTHER RENTING 212. 212. 0. 0. MISC ADMIN 530. 0. 530. 0. VEHICLE AND MAINT 952. 952. 0. 0. MISC OPERATING 161. 161. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,145,344
Liabilities
$2,899,265
Net assets
-$753,921
Revenue
$924,684
Expenses
$989,155
Net income
-$64,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$1.51$0.10$1.41
2023Detailed filing. Detailed filing data is available for this year.$0.72$1.24$0.52$0.19$0.44$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.14$0.27$0.29$0.48$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.01$1.09$0.08$1.30$0.69$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.73$2.71$0.98$0.84$0.97$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.95$2.79$0.85$0.98$0.99$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.94$2.77$0.83$0.97$1.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.04$2.84$0.80$1.01$1.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.24$3.03$0.79$0.96$0.99$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.15$2.90$0.75$0.92$0.99$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.19$2.88$0.69$0.89$0.97$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$2.90$0.31$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$2.94$0.32$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$3.06$0.41$0.84