Civic Intelligence

Network Housing 90 Inc.

990 • Fiscal year 2012 • EIN 31-1324717

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
1680 Watermark Drive43215
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

9.7%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$424,140

Up $75,980 (+22%) from 2010

Net Assets

Up

$370,803

Up $62,261 (+20%) from 2010

Liabilities

Up

$53,337

Up $13,719 (+35%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$135,975

Up $4,200 (+3.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2010: $348,160Liabilities 2010: $39,618Net Assets 2010: $308,5422010Assets 2012: $424,140Liabilities 2012: $53,337Net Assets 2012: $370,8032012Assets 2013: $429,337Liabilities 2013: $86,068Net Assets 2013: $343,2692013Assets 2014: $397,448Liabilities 2014: $38,433Net Assets 2014: $359,0152014Assets 2015: $444,254Liabilities 2015: $52,703Net Assets 2015: $391,5512015Assets 2016: $455,171Liabilities 2016: $46,416Net Assets 2016: $408,7552016Assets 2017: $470,281Liabilities 2017: $51,447Net Assets 2017: $418,8342017Assets 2018: $455,726Liabilities 2018: $47,366Net Assets 2018: $408,3602018Assets 2019: $477,131Liabilities 2019: $59,730Net Assets 2019: $417,4012019Assets 2020: $491,962Liabilities 2020: $51,709Net Assets 2020: $440,2532020Assets 2021: $510,731Liabilities 2021: $65,172Net Assets 2021: $445,5592021Assets 2022: $541,070Liabilities 2022: $127,917Net Assets 2022: $413,1532022Assets 2024: $592,063Liabilities 2024: $119,238Net Assets 2024: $472,8252024

Highlighted filing

2012

Assets$424,140
Liabilities$53,337
Net Assets$370,803
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $131,7752010Expenses 2012: $135,9752012Revenue 2013: $162,814Expenses 2013: $190,348Net Income 2013: -$27,5342013Revenue 2014: $159,756Expenses 2014: $144,010Net Income 2014: $15,7462014Revenue 2015: $177,977Expenses 2015: $145,441Net Income 2015: $32,5362015Revenue 2016: $176,800Expenses 2016: $159,596Net Income 2016: $17,2042016Revenue 2017: $173,708Expenses 2017: $163,629Net Income 2017: $10,0792017Revenue 2018: $178,595Expenses 2018: $189,069Net Income 2018: -$10,4742018Revenue 2019: $184,165Expenses 2019: $175,124Net Income 2019: $9,0412019Revenue 2020: $176,485Expenses 2020: $153,633Net Income 2020: $22,8522020Revenue 2021: $178,236Expenses 2021: $172,930Net Income 2021: $5,3062021Revenue 2022: $182,277Expenses 2022: $214,683Net Income 2022: -$32,4062022Revenue 2024: $210,136Expenses 2024: $172,965Net Income 2024: $37,1712024

Highlighted filing

2012

Revenue-
Expenses$135,975
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$165,282
Mission and Program Overview

Mission

The organization provides safe affordable rental housing and linkage to supportive services for people with disabilities and other special needs such as homelessness.

Filing and Contact Details

Filer

EIN
31-1324717
Raw XML AppendixShowing 400 of 629 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY018095
IRS990/AccountsPayableAccruedExpenses/EOY026984
IRS990/AccountsReceivable/BOY0923
IRS990/AccountsReceivable/EOY04242
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription016-UNIT RENTAL HOUSING PROJECT FOR LOW INCOME PERSONS WITH DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine101680 WATERMARK DRIVE
IRS990/AddressPrincipalOfficerUS/City0COLUMBUS
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043215
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY020330
IRS990/CashNonInterestBearing/EOY022014
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0435
IRS990/ConferencesMeetings/Total0435
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01145
IRS990/DeferredRevenue/EOY0148
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices031208
IRS990/DepreciationDepletion/Total031208
IRS990/DescribedIn501C301
IRS990/Description0FOR 18 YEARS, THIS TWO-STORY, BRICK APARTMENT BUILDING LOCATED AT 37 WEST GATES STREET, SOUTH OF DOWNTOWN COLUMBUS, OHIO, HAS PROVIDED 16 ONE-BEDROOM UNITS OF SAFE, AFFORDABLE HOUSING LINKED TO RENTAL SUBSIDIES AND SERVICES FOR LOW-INCOME PERSONS DISABLED WITH MENTAL ILLNESS. THIS PROPERTY COLLABORATES WITH LOCAL COMMUNITY MENTAL HEALTH AGENCIES TO LINK RESIDENTS TO CASE MANAGEMENT, COUNSELING AND TREATMENT, VOCATIONAL SERVICES, TRANSPORTATION ASSISTANCE AND OTHER SERVICES TO ALLOW RESIDENTS TO REMAIN STABLE IN THEIR HOUSING.IN 2012, 18 OF THE 18 DISABLED, LOW-INCOME PERSONS (100%) EITHER REMAINED HOUSED IN THE PROGRAM OR EXITED TO OTHER PERMANENT HOUSING. ON AVERAGE, RESIDENTS HAVE STAYED HOUSED IN THE PROGRAM FOR 5 YEARS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0122711
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05800
IRS990/FeesForServicesAccounting/Total05800
IRS990/FeesForServicesLegal/ProgramServices0526
IRS990/FeesForServicesLegal/Total0526
IRS990/FeesForServicesManagement/ProgramServices012094
IRS990/FeesForServicesManagement/Total012094
IRS990/FeesForServicesOther/ManagementAndGeneral01261
IRS990/FeesForServicesOther/Total01261
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0DEAN W WEINERT
IRS990/Form990PartVIISectionA/NamePerson1ROBERT OAKLEY
IRS990/Form990PartVIISectionA/NamePerson2CHARLES MCCREARY
IRS990/Form990PartVIISectionA/NamePerson3ADAM HEETER
IRS990/Form990PartVIISectionA/NamePerson4MARI SUNAMI
IRS990/Form990PartVIISectionA/NamePerson5JAMES C SHAW
IRS990/Form990PartVIISectionA/NamePerson6JEFFREY M WITTMANN
IRS990/Form990PartVIISectionA/NamePerson7G GARY TYACK
IRS990/Form990PartVIISectionA/NamePerson8SUSAN WEAVER
IRS990/Form990PartVIISectionA/NamePerson9DON HOLLENACK
IRS990/Form990PartVIISectionA/NamePerson10ANTHONY PENN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation899420
IRS990/Form990PartVIISectionA/OtherCompensation915591
IRS990/Form990PartVIISectionA/OtherCompensation1017519
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8177865
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs996122
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10171406
IRS990/Form990PartVIISectionA/Title0BOARD CHAIRMAN
IRS990/Form990PartVIISectionA/Title1BOARD VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8CEO
IRS990/Form990PartVIISectionA/Title9CFO
IRS990/Form990PartVIISectionA/Title10COO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0165282
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral01347
IRS990/InformationTechnology/Total01347
IRS990/Insurance/ManagementAndGeneral0121
IRS990/Insurance/ProgramServices01880
IRS990/Insurance/Total02001
IRS990/InvestmentIncomeCurrentYear044
IRS990/InvestmentIncome/ExclusionAmount044
IRS990/InvestmentIncomePriorYear079
IRS990/InvestmentIncome/TotalRevenueColumn044
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0531823
IRS990/LandBuildingsEquipmentBasis0870470
IRS990/LandBuildingsEquipmentBasisNet/BOY0301097
IRS990/LandBuildingsEquipmentBasisNet/EOY0338647
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION PROVIDES SAFE AFFORDABLE RENTAL HOUSING AND LINKAGE TO SUPPORTIVE SERVICES FOR PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS SUCH AS HOMELESSNESS.SERVES AS A DEVELOPER, OWNER AND PROPERTY MANAGER, AND FACILITATES ACCESS TO RENT SUBSIDIES AND PRIVATE HOUSING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY024525
IRS990/MortNotesPyblSecuredInvestProp/EOY024525
IRS990/NameOfPrincipalOfficerPerson0SUE GREENWAY
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0341496
IRS990/NetAssetsOrFundBalancesEOY0370803
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices030261
IRS990/Occupancy/Total030261
IRS990/OfficeExpenses/ProgramServices03830
IRS990/OfficeExpenses/Total03830
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY062901
IRS990/OtherAssetsTotal/EOY057751
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0216
IRS990/OtherEmployeeBenefits/ProgramServices02725
IRS990/OtherEmployeeBenefits/Total02941
IRS990/OtherExpensePriorYear0111407
IRS990/OtherExpensesCurrentYear0109218
IRS990/OtherExpenses/Description0MAINTENANCE
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2TAXES, LICENSES
IRS990/OtherExpenses/ProgramServices018375
IRS990/OtherExpenses/ProgramServices1293
IRS990/OtherExpenses/ProgramServices2100
IRS990/OtherExpenses/Total018375
IRS990/OtherExpenses/Total1293
IRS990/OtherExpenses/Total2100
IRS990/OtherLiabilities/BOY01375
IRS990/OtherLiabilities/EOY01680
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral04084
IRS990/OtherSalariesAndWages/ProgramServices017452
IRS990/OtherSalariesAndWages/Total021536
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices01607
IRS990/PayrollTaxes/Total01607
IRS990/PensionPlanContributions/ProgramServices0673
IRS990/PensionPlanContributions/Total0673
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01385
IRS990/PrepaidExpensesDeferredCharges/EOY01486
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY0165238
IRS990/ProgramServiceRevenue/Description0LOW INCOME RENTALS
IRS990/ProgramServiceRevenuePriorYear0172397
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0165238
IRS990/ProgramServiceRevenue/TotalRevenueColumn0165238
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses029307
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0165238
IRS990/RevenuesLessExpensesCY029307
IRS990/RevenuesLessExpensesPriorYear032954
IRS990/SalariesEtcCurrentYear026757
IRS990/SalariesEtcPriorYear028115
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear044
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year079
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years061
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years066
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years047
IRS990ScheduleA/GrossInvestmentIncome509/Total0297
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0165238
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0172397
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0160716
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0130088
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years060026
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0688465
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear044
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year079
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years061
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years066
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years047
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0297
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090688465
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0165238
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0172397
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0160716
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0130088
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years060026
IRS990ScheduleA/Total509/Total0688465
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0165282
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0172476
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0160777
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0130154
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years060073
IRS990ScheduleA/TotalSupportTotal/Total0688762
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0192717
IRS990ScheduleD/Buildings/Depreciation0509997
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0702714
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0135975
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2009 - 2011. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue018465
IRS990ScheduleD/Land/OtherCostOrOtherBasis018465
IRS990ScheduleD/LeaseholdImprovements/BookValue0127465
IRS990ScheduleD/LeaseholdImprovements/Depreciation021826
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0149291
IRS990ScheduleD/OtherAssets/BookValue02717
IRS990ScheduleD/OtherAssets/BookValue11807
IRS990ScheduleD/OtherAssets/BookValue253227
IRS990ScheduleD/OtherAssets/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1INSURANCE ESCROW
IRS990ScheduleD/OtherAssets/Description2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilities/Amount01680
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0165282
IRS990ScheduleD/TotalBookValueOtherAssets057751
IRS990ScheduleD/TotalExpensesPerForm9900135975
IRS990ScheduleD/TotalOfAmounts01680
IRS990ScheduleD/TotalOfBookValueLandBuildings0338647
IRS990ScheduleD/TotalRevenuePerForm9900165282
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0135975
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0165282
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0177865
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1171406
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs010609
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs14838
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs099420
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs117519
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0SUSAN WEAVER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ANTHONY PENN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CEO
IRS990ScheduleJ/Form990ScheduleJPartII/Title1COO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0277285
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1188925
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE TRUSTEES OF THE ORGANIZATION ARE EITHER MEMBER OF THE SPONSORING ORGANIZATION, COMMUNITY HOUSING NETWORK, INC. (CHN) A 501(C)3 NONPROFIT OR HAVE APPROVAL OF CHN. A TRUSTEE OF THE ORGANIZATION IS AUTOMATICALLY RESIGNED IN THE EVENT THE TRUSTEE LOSES APPROVAL FROM CHN OR IS NO LONGER A TRUSTEE OF CHN.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS REVIEW THE SUBMISSION AND EVALUATE THE INFORMATION PRESENTED AGAINST KNOWN AND EXPECTED ACTIVITY FOR THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS AND EMPLOYEES COMPLETE A CONFLICT DISCLOSURE FORM ANNUALLY. ANY DISCLOSURE DETERMINED TO BE A POTENTIAL CONFLICT ARE REVIEWED BY THE BOARD OF TRUSTEES TO DETERMINE UNDER WHAT CONDITIONS THE TRANSACTION MAY BE PERMITTED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CHN BOARD MET IN EXECUTIVE SESSION TO CONSIDER THE CHIEF EXECUTIVE OFFICERS PERFORMANCE AND REVIEW COMPENSATION IN PART AGAINST PEER NONPROFIT ORGANIZATIONS. A WRITTEN REVIEW SUMMARIZING THE DISCUSSION AND COMPENSATION DECISION WAS ISSUED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS DID NOT CHANGE FROM LAST YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$424,140
Liabilities
$53,337
Net assets
$370,803
Revenue
-
Expenses
$135,975
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$1.19$4.73$2.10$1.73$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$1.28$4.13$1.82$2.15$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.65$4.46$1.78$1.73$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.52$4.40$1.76$1.54$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.60$4.17$1.84$1.75$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.47$4.08$1.79$1.89$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.51$4.19$1.74$1.64$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.46$4.09$1.77$1.60$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.44$0.53$3.92$1.78$1.45$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.38$3.59$1.60$1.44$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.29$0.86$3.43$1.63$1.90$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.53$3.71$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.40$3.09$1.32