Civic Intelligence

Partnerships for Housing Inc

990 • Fiscal year 2019 • EIN 31-1332390

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
11150 Woodward LaneCincinnati, OH 45241

(513) 619-2974

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$6,327,165

Up $140,203 (+2.3%) from 2018

Net Assets

Up

$6,243,618

Up $226,489 (+3.8%) from 2018

Liabilities

Down

$83,547

Down $86,286 (-51%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin75th percentile

Revenue

Up

$1,339,041

Up $323,146 (+32%) from 2018

Expenses

Down

$1,112,552

Down $24,173 (-2.1%) from 2018

Net Income

Up

$226,489

Up $347,319 (+287%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$6,327,165
Liabilities$83,547
Net Assets$6,243,618
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$1,339,041
Expenses$1,112,552
Net Income$226,489
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,364,299
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$4,936,773$5,218,422▲ $281,649
Savings and Temporary Cash Investments$639,330$679,989▲ $40,659
Cash and Non-Interest-Bearing Accounts$548,215$303,939▼ $244,276
Investments Program Related-$75,000-
Accounts Receivable$61,264$46,935▼ $14,329
Prepaid Expenses and Deferred Charges$1,380$2,880▲ $1,500
Total Assets$6,186,962$6,327,165▲ $140,203
Liabilities
Accounts Payable and Accrued Expenses$169,833$83,547▼ $86,286
Total Liabilities$169,833$83,547▼ $86,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,017,129$6,243,618▲ $226,489
Total Net Assets Fund Balance$6,017,129$6,243,618▲ $226,489
Total Liabilities and Net Assets / Fund Balance$6,186,962$6,327,165▲ $140,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,717,312$4,007,264$7,724,576
Land$1,448,379-$1,448,379
Other Land Buildings$52,731$189,928$242,659
Equipment$0$6,462$6,462
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Barbara LahmanChair
Megan MurrayVice Chair
Gina GehmExecutive Director
Bob ToewsTrustee
Kathy KerrTrustee
Kristin PeoplesTrustee
Lacretia CadleTrustee
Cathy ZeigerSecretary
Karen ForandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ay MillsRenovation Contractor308 EAST 8TH STREET 4TH FLOOR, Hamilton, OH 45011$188,640
Revenue and Support

Revenue Composition

Contributions and Grants
$557,770
Program Service Revenue
$774,551
Investment Income
$-18,051
Other Revenue
$24,771
All Other Contributions
$29,000
Change in Net Assets
$226,489

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$29,000Fair Market Value (FMV)
Total Noncash Contributions1$29,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,339,041
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,339,041
Total Revenue per Form 990
$1,339,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$774,935
Salaries, Compensation, and Employee Benefits$337,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$338,560--$338,560
Occupancy$273,911--$273,911
Other Salaries and Wages$235,651$23,001-$258,652
Fees for Services Management-$66,179-$66,179
Current Officers, Directors, Trustees, and Key Employees$33,152$17,851-$51,003
Insurance$42,121$2,217-$44,338
Other Employee Benefits$16,953$2,577-$19,530
Travel$19,261$-5-$19,256
Fees for Services Accounting-$8,254-$8,254
Payroll Taxes$6,300$957-$7,257
Office Expenses$30$3,353-$3,383
Fees for Services Legal-$2,224-$2,224
Information Technology-$2,069-$2,069
Pension Plan Contributions$1,020$155-$1,175
Other Expenses$997$111-$997
Conferences and Meetings$11$2-$13
Total Functional Expenses$982,135$130,417$0$1,112,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,112,552
Total Expenses per Audited Statements$1,112,552
Total Expenses per Form 990$1,112,552
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 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
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
5136192974
Address
11150 WOODWARD LANE, CINCINNATI, OH 45241

Signing Officer

Name
Gina Gehm
Title
Excutive Director
Phone
5136192974
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Gehm
Formed
1991
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

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, 2019 and 2018, 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 472 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019530
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2LICENSE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1111
IRS990/OtherExpensesGrp/ProgramServicesAmt011861
IRS990/OtherExpensesGrp/ProgramServicesAmt12307
IRS990/OtherExpensesGrp/ProgramServicesAmt2997
IRS990/OtherExpensesGrp/TotalAmt013333
IRS990/OtherExpensesGrp/TotalAmt12418
IRS990/OtherExpensesGrp/TotalAmt2997
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HOUSING COORDINATOR
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt024471
IRS990/OtherRevenueMiscGrp/ExclusionAmt1300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1300
IRS990/OtherRevenueTotalAmt024771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235651
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258652
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0957
IRS990/PayrollTaxesGrp/ProgramServicesAmt06300
IRS990/PayrollTaxesGrp/TotalAmt07257
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0155
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01020
IRS990/PensionPlanContributionsGrp/TotalAmt01175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02880
IRS990/PrincipalOfficerNm0GINA GEHM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0763382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0763382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026970
IRS990/PYOtherExpensesAmt0771620
IRS990/PYOtherRevenueAmt024674
IRS990/PYProgramServiceRevenueAmt0758296
IRS990/PYRevenuesLessExpensesAmt0-120830
IRS990/PYSalariesCompEmpBnftPaidAmt0365105
IRS990/PYTotalExpensesAmt01136725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01015895
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0226489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0774551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0639330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0679989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0557770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0361048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01531714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06590
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04207657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024674
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96470
IRS990ScheduleA/PublicSupportPY170Pct00.97260
IRS990ScheduleA/PublicSupportTotal170Amt01531714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0557770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0361048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01531714
IRS990ScheduleA/TotalSupportAmt01587749
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03717312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04007264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07724576
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06462
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01112552
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01448379
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01448379
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052731
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0189928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0242659
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01339041
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, 2019 AND 2018, 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/TotalBookValueLandBuildingsAmt05218422
IRS990ScheduleD/TotalExpensesPerForm990Amt01112552
IRS990ScheduleD/TotalRevenuePerForm990Amt01339041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01339041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01112552
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt029000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06186962
IRS990/TotalAssetsEOYAmt06327165
IRS990/TotalAssetsGrp/BOYAmt06186962
IRS990/TotalAssetsGrp/EOYAmt06327165
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0557770
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,327,165
Liabilities
$83,547
Net assets
$6,243,618
Revenue
$1,339,041
Expenses
$1,112,552
Net income
$226,489
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
2019Detailed filing. Detailed filing data is available for this year.$6.33$0.08$6.24$1.34$1.11$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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