Civic Intelligence

Partnerships for Housing Inc

990 • Fiscal year 2018 • EIN 31-1332390

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 06, 2019

Organization Profilen/a
3030 West Fork RoadCincinnati, OH 45211-1944

(513) 389-7500

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$6,186,962

Down $69,381 (-1.1%) from 2017

Net Assets

Down

$6,017,129

Down $120,830 (-2.0%) from 2017

Liabilities

Up

$169,833

Up $51,449 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin16th percentile

Revenue

Down

$1,015,895

Down $180,790 (-15%) from 2017

Expenses

Up

$1,136,725

Up $48,932 (+4.5%) from 2017

Net Income

Down

-$120,830

Down $229,722 (-211%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,563,657Liabilities 2011: $72,307Net Assets 2011: $5,491,3502011Assets 2012: $5,972,222Liabilities 2012: $121,894Net Assets 2012: $5,850,3282012Assets 2013: $6,250,707Liabilities 2013: $82,999Net Assets 2013: $6,167,7082013Assets 2014: $6,061,834Liabilities 2014: $120,057Net Assets 2014: $5,941,7772014Assets 2015: $6,220,767Liabilities 2015: $169,906Net Assets 2015: $6,050,8612015Assets 2016: $6,097,456Liabilities 2016: $68,389Net Assets 2016: $6,029,0672016Assets 2017: $6,256,343Liabilities 2017: $118,384Net Assets 2017: $6,137,9592017Assets 2018: $6,186,962Liabilities 2018: $169,833Net Assets 2018: $6,017,1292018Assets 2019: $6,327,165Liabilities 2019: $83,547Net Assets 2019: $6,243,6182019Assets 2020: $6,266,049Liabilities 2020: $107,528Net Assets 2020: $6,158,5212020Assets 2021: $6,394,985Liabilities 2021: $162,042Net Assets 2021: $6,232,9432021Assets 2022: $6,700,769Liabilities 2022: $164,253Net Assets 2022: $6,536,5162022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$6,186,962
Liabilities$169,833
Net Assets$6,017,129
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $729,1232011Expenses 2012: $733,4522012Revenue 2013: $1,265,903Expenses 2013: $948,523Net Income 2013: $317,3802013Revenue 2014: $838,233Expenses 2014: $1,064,164Net Income 2014: -$225,9312014Revenue 2015: $1,216,248Expenses 2015: $1,107,164Net Income 2015: $109,0842015Revenue 2016: $1,051,252Expenses 2016: $1,073,046Net Income 2016: -$21,7942016Revenue 2017: $1,196,685Expenses 2017: $1,087,793Net Income 2017: $108,8922017Revenue 2018: $1,015,895Expenses 2018: $1,136,725Net Income 2018: -$120,8302018Revenue 2019: $1,339,041Expenses 2019: $1,112,552Net Income 2019: $226,4892019Revenue 2020: $993,474Expenses 2020: $1,078,571Net Income 2020: -$85,0972020Revenue 2021: $1,081,093Expenses 2021: $1,006,671Net Income 2021: $74,4222021Revenue 2022: $1,363,254Expenses 2022: $1,059,681Net Income 2022: $303,5732022Revenue 2023: $2,069,105Expenses 2023: $8,600,187Net Income 2023: -$6,531,0822023

Highlighted filing

2018

Revenue$1,015,895
Expenses$1,136,725
Net Income-$120,830
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,031,600
Mission and Program Overview

Mission

Partnerships for Housing provides quality, affordable, accessible homes for residents with disabilities of Butler County to foster and encourage independence in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,197,844$4,936,773▼ $261,071
Savings and Temporary Cash Investments$254,365$639,330▲ $384,965
Cash and Non-Interest-Bearing Accounts$746,122$548,215▼ $197,907
Accounts Receivable$37,591$61,264▲ $23,673
Prepaid Expenses and Deferred Charges-$1,380-
Total Assets$6,256,343$6,186,962▼ $69,381
Other Assets Total$20,421$0▼ $20,421
Liabilities
Accounts Payable and Accrued Expenses$97,963$169,833▲ $71,870
Other Liabilities$20,421$0▼ $20,421
Total Liabilities$118,384$169,833▲ $51,449
Net Assets / Fund Balance
Unrestricted Net Assets$6,137,959$6,017,129▼ $120,830
Total Net Assets Fund Balance$6,137,959$6,017,129▼ $120,830
Total Liabilities and Net Assets / Fund Balance$6,256,343$6,186,962▼ $69,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,588,487$3,741,291$7,329,778
Land$1,318,879-$1,318,879
Other Land Buildings$29,407$167,100$196,507
Equipment$0$6,812$6,812
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Barbara LahmanChair
Megan MurrayVice Chair
Gina GehmExecutive Director
Bob ToewsTrustee
Donna WoodTrustee
Gay CovellTrustee
Kathy KerrTrustee
Kristin PeoplesTrustee
Lacretia CadleTrustee
Linda McDowellTrustee
Mike StopielloTrustee
Shawna NobleTrustee
Cathy ZeigerSecretary
Karen ForandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AY MillsRenovation Contractor308 East 8th Street 4th Floor, Hamilton, OH 45011$210,475
Revenue and Support

Revenue Composition

Contributions and Grants
$205,955
Program Service Revenue
$758,296
Investment Income
$26,970
Other Revenue
$24,674
Change in Net Assets
$-120,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,015,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,015,895
Total Revenue per Form 990
$1,015,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$771,620
Salaries, Compensation, and Employee Benefits$365,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$355,778--$355,778
Occupancy$280,493--$280,493
Other Salaries and Wages$167,970--$167,970
Current Officers, Directors, Trustees, and Key Employees$77,178$41,557-$118,735
Fees for Services Management-$66,000-$66,000
Other Employee Benefits$37,910$6,427-$44,337
Insurance$31,716$5,377-$37,093
Payroll Taxes$26,967$4,572-$31,539
Travel$11,212$34-$11,246
Fees for Services Accounting-$8,000-$8,000
Information Technology-$4,463-$4,463
Pension Plan Contributions$2,158$366-$2,524
Office Expenses-$408-$408
Other Expenses$2,732$200-$200
Fees for Services Legal-$117-$117
Fees for Services Other-$25-$25
Total Functional Expenses$996,944$139,781$0$1,136,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,136,725
Total Expenses per Audited Statements$1,136,725
Total Expenses per Form 990$1,136,725
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 entered into a contractual relationship with Resident Home Corporation, currently doing business as Envision Ohio (Envision), to provide property management services to the Organization properties. The executive director is employed by Envision.”

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

“There are no committees authorized to act on behalf of the board.”

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

“The board will provide a copy of the 990 for review before filing.”

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

“Annual disclosures and a signed statement is required of all officers, trustees and key employees.”

Form 990, Part VI, Section B, line 15

“The CEO's salary is reviewed and decided annually by the board based on performance standards established by the board. All other executive's salaries are set by the CEO with approval of the board.”

Form 990, Part VI, Section C, line 19

“The governing documents are submitted to the Secretary of State. All governing documents as well as policy and financials are available upon request.”

Filing and Contact Details

Filer

Filer Name
Partnership for Housing Inc
EIN
31-1332390
Phone
5133897500
Address
3030 West Fork Road, Cincinnati, OH 45211-1944

Signing Officer

Name
Gina Gehm
Title
Excutive Director
Phone
5133897500
Signed
2019-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Gehm
Formed
1991
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Blue & Co LLC
Address
720 East Pete Rose Way Ste 100, Cincinnati, OH 45202
Preparer
Robert J Findley CPA
Phone
5132414507
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is a tax exempt organization under Section 501(c)(3) of the United States Internal Revenue Code. Accordingly, no provision for income taxes has been made in the financial statements. The Organization is required to file Federal Form 990 Return of Organization Exempt from Income Tax, which is an informational return only. The Organization is subject to routine audits by taxing jurisdictions. However, as of the date the financial statements were available to be issued, there were no audits for any tax periods in progress. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 483 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/LessCostOthBasisSalesExpnssGrp/OtherAmt015705
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Partnerships for Housing provides quality, affordable, accessible homes for residents with disabilities of Butler County to foster and encourage independence in their community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06137959
IRS990/NetAssetsOrFundBalancesEOYAmt06017129
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024977
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0280493
IRS990/OccupancyGrp/TotalAmt0280493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0408
IRS990/OfficeExpensesGrp/TotalAmt0408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020421
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044337
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Dues
IRS990/OtherExpensesGrp/Desc2License Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2200
IRS990/OtherExpensesGrp/ProgramServicesAmt02830
IRS990/OtherExpensesGrp/ProgramServicesAmt12732
IRS990/OtherExpensesGrp/TotalAmt04602
IRS990/OtherExpensesGrp/TotalAmt13195
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherLiabilitiesGrp/BOYAmt020421
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Housing Coordinator
IRS990/OtherRevenueMiscGrp/ExclusionAmt024674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024674
IRS990/OtherRevenueTotalAmt024674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167970
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04572
IRS990/PayrollTaxesGrp/ProgramServicesAmt026967
IRS990/PayrollTaxesGrp/TotalAmt031539
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02158
IRS990/PensionPlanContributionsGrp/TotalAmt02524
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01380
IRS990/PrincipalOfficerNm0Gina Gehm
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Contract Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0754220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0754220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14076
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0407
IRS990/PYOtherExpensesAmt0726411
IRS990/PYOtherRevenueAmt021326
IRS990/PYProgramServiceRevenueAmt0930461
IRS990/PYRevenuesLessExpensesAmt0108892
IRS990/PYSalariesCompEmpBnftPaidAmt0361382
IRS990/PYTotalExpensesAmt01087793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01196685
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-120830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0758296
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0639330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01049065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04886
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04216957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024674
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97260
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt01049065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01049065
IRS990ScheduleA/TotalSupportAmt01078625
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03588487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03741291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07329778
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06812
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01136725
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01318879
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01318879
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196507
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01015895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a tax exempt organization under Section 501(c)(3) of the United States Internal Revenue Code. Accordingly, no provision for income taxes has been made in the financial statements. The Organization is required to file Federal Form 990 Return of Organization Exempt from Income Tax, which is an informational return only. The Organization is subject to routine audits by taxing jurisdictions. However, as of the date the financial statements were available to be issued, there were no audits for any tax periods in progress. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04936773
IRS990ScheduleD/TotalExpensesPerForm990Amt01136725
IRS990ScheduleD/TotalRevenuePerForm990Amt01015895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01015895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01136725
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization entered into a contractual relationship with Resident Home Corporation, currently doing business as Envision Ohio (Envision), to provide property management services to the Organization properties. The executive director is employed by Envision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees authorized to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board will provide a copy of the 990 for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual disclosures and a signed statement is required of all officers, trustees and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The CEO's salary is reviewed and decided annually by the board based on performance standards established by the board. All other executive's salaries are set by the CEO with approval of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents are submitted to the Secretary of State. All governing documents as well as policy and financials are available 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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,186,962
Liabilities
$169,833
Net assets
$6,017,129
Revenue
$1,015,895
Expenses
$1,136,725
Net income
-$120,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.07$8.60$6.53
2022Detailed filing. Detailed filing data is available for this year.$6.70$0.16$6.54$1.36$1.06$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.16$6.23$1.08$1.01$0.07
2020Detailed filing. Detailed filing data is available for this year.$6.27$0.11$6.16$0.99$1.08$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.08$6.24$1.34$1.11$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.19$0.17$6.02$1.02$1.14$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.26$0.12$6.14$1.20$1.09$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.10$0.07$6.03$1.05$1.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.22$0.17$6.05$1.22$1.11$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.12$5.94$0.84$1.06$0.23
2013Detailed filing. Detailed filing data is available for this year.$6.25$0.08$6.17$1.27$0.95$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.12$5.85$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.07$5.49$0.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits