Civic Intelligence

Partnerships for Housing Inc

990 • Fiscal year 2020 • EIN 31-1332390

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

21st percentile

-8.6%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.0%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-26%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$6,266,049

Down $61,116 (-1.0%) from 2019

Net Assets

Down

$6,158,521

Down $85,097 (-1.4%) from 2019

Liabilities

Up

$107,528

Up $23,981 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin21st percentile

Revenue

Down

$993,474

Down $345,567 (-26%) from 2019

Expenses

Down

$1,078,571

Down $33,981 (-3.1%) from 2019

Net Income

Down

-$85,097

Down $311,586 (-138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$6,266,049
Liabilities$107,528
Net Assets$6,158,521
Open 2020 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

2020

Revenue$993,474
Expenses$1,078,571
Net Income-$85,097
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$993,474
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$5,218,422$5,047,268▼ $171,154
Cash and Non-Interest-Bearing Accounts$303,939$810,621▲ $506,682
Savings and Temporary Cash Investments$679,989$279,705▼ $400,284
Investments Program Related$75,000$75,000→ $0
Accounts Receivable$46,935$37,692▼ $9,243
Prepaid Expenses and Deferred Charges$2,880$15,763▲ $12,883
Total Assets$6,327,165$6,266,049▼ $61,116
Liabilities
Accounts Payable and Accrued Expenses$83,547$107,528▲ $23,981
Total Liabilities$83,547$107,528▲ $23,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,489,066$4,476,583▼ $12,483
Net Assets With Donor Restrictions$1,754,552$1,681,938▼ $72,614
Total Net Assets Fund Balance$6,243,618$6,158,521▼ $85,097
Total Liabilities and Net Assets / Fund Balance$6,327,165$6,266,049▼ $61,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,531,737$4,313,985$7,845,722
Land$1,448,379-$1,448,379
Other Land Buildings$67,152$180,432$247,584
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
Courtney HinemanTrustee
Dwight FinchTrustee
Karen ForandTrustee
Kathy KerrTrustee
Lacretia CadleTrustee
Lisa GulianoTrustee
Cathy ZeigerSecretary
Bob ToewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,126
Program Service Revenue
$778,698
Investment Income
$9,603
Other Revenue
$14,047
Change in Net Assets
$-85,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$993,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$993,474
Total Revenue per Form 990
$993,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$699,072
Salaries, Compensation, and Employee Benefits$379,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,723$73,753-$346,476
Depreciation Depletion$329,920--$329,920
Occupancy$271,767$3,983-$275,750
Insurance$38,608$2,032-$40,640
Payroll Taxes$19,307$5,221-$24,528
Office Expenses$6,971$3,555-$10,526
Fees for Services Accounting-$8,645-$8,645
Information Technology-$8,053-$8,053
Travel$7,082$372-$7,454
Fees for Services Legal-$7,199-$7,199
Fees for Services Management-$6,467-$6,467
Pension Plan Contributions$3,967$1,073-$5,040
Other Employee Benefits$2,720$735-$3,455
Other Expenses$711$1,496-$711
Conferences and Meetings$65$560-$625
Total Functional Expenses$955,417$123,154$0$1,078,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,078,571
Total Expenses per Audited Statements$1,078,571
Total Expenses per Form 990$1,078,571
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 inclusive housing resources to provide property management services to the organization properties. The executive director is employed by inclusive housing resources.”

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

“Trustees and officers of the organization shall not have any personal or business interest that may conflict with their responsibilities to the organization. In the event any matter comes before the board of trustees for action concerning which an officer or director or any member of an officer or trustees' family has a personal or business interest, the officer or trustee shall fully disclose the same and shall not participate in any consideration of or decision related to the matter. The minutes shall reflect the disclosure and nonparticipation.”

Form 990, Part VI, Section B, Line 15

“The ceo's salary is reviewed and decided annually by the inclusive housing resources 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
2021-10-28
Discuss with paid preparer
Yes

Organization Details

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

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, 2020 and 2019, 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.”

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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/OfficeExpensesGrp/ManagementAndGeneralAmt03555
IRS990/OfficeExpensesGrp/ProgramServicesAmt06971
IRS990/OfficeExpensesGrp/TotalAmt010526
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03455
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LICENSE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11496
IRS990/OtherExpensesGrp/ProgramServicesAmt01616
IRS990/OtherExpensesGrp/ProgramServicesAmt1-40
IRS990/OtherExpensesGrp/ProgramServicesAmt2711
IRS990/OtherExpensesGrp/TotalAmt01626
IRS990/OtherExpensesGrp/TotalAmt11456
IRS990/OtherExpensesGrp/TotalAmt2711
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HOUSING COORDINATOR
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0440
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1440
IRS990/OtherRevenueTotalAmt014047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272723
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346476
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05221
IRS990/PayrollTaxesGrp/ProgramServicesAmt019307
IRS990/PayrollTaxesGrp/TotalAmt024528
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01073
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03967
IRS990/PensionPlanContributionsGrp/TotalAmt05040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015763
IRS990/PrincipalOfficerNm0GINA GEHM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0761192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0761192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0557770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-18051
IRS990/PYOtherExpensesAmt0774935
IRS990/PYOtherRevenueAmt024771
IRS990/PYProgramServiceRevenueAmt0774551
IRS990/PYRevenuesLessExpensesAmt0226489
IRS990/PYSalariesCompEmpBnftPaidAmt0337617
IRS990/PYTotalExpensesAmt01112552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01339041
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-85097
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0983431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0679989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0557770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01361792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06685
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04088910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024674
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95100
IRS990ScheduleA/PublicSupportPY170Pct00.96470
IRS990ScheduleA/PublicSupportTotal170Amt01361792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0557770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01361792
IRS990ScheduleA/TotalSupportAmt01431969
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/BookValueAmt03531737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04313985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07845722
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06462
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01078571
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01448379
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01448379
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0180432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0247584
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0993474
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, 2020 AND 2019, 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/TotalBookValueLandBuildingsAmt05047268
IRS990ScheduleD/TotalExpensesPerForm990Amt01078571
IRS990ScheduleD/TotalRevenuePerForm990Amt0993474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0993474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01078571
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENTERED INTO A CONTRACTUAL RELATIONSHIP WITH INCLUSIVE HOUSING RESOURCES TO PROVIDE PROPERTY MANAGEMENT SERVICES TO THE ORGANIZATION PROPERTIES. THE EXECUTIVE DIRECTOR IS EMPLOYED BY INCLUSIVE HOUSING RESOURCES.
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/ExplanationTxt3TRUSTEES AND OFFICERS OF THE ORGANIZATION SHALL NOT HAVE ANY PERSONAL OR BUSINESS INTEREST THAT MAY CONFLICT WITH THEIR RESPONSIBILITIES TO THE ORGANIZATION. IN THE EVENT ANY MATTER COMES BEFORE THE BOARD OF TRUSTEES FOR ACTION CONCERNING WHICH AN OFFICER OR DIRECTOR OR ANY MEMBER OF AN OFFICER OR TRUSTEES' FAMILY HAS A PERSONAL OR BUSINESS INTEREST, THE OFFICER OR TRUSTEE SHALL FULLY DISCLOSE THE SAME AND SHALL NOT PARTICIPATE IN ANY CONSIDERATION OF OR DECISION RELATED TO THE MATTER. THE MINUTES SHALL REFLECT THE DISCLOSURE AND NONPARTICIPATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO'S SALARY IS REVIEWED AND DECIDED ANNUALLY BY THE INCLUSIVE HOUSING RESOURCES 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/TotalAssetsBOYAmt06327165
IRS990/TotalAssetsEOYAmt06266049
IRS990/TotalAssetsGrp/BOYAmt06327165
IRS990/TotalAssetsGrp/EOYAmt06266049
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0191126
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123154

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,266,049
Liabilities
$107,528
Net assets
$6,158,521
Revenue
$993,474
Expenses
$1,078,571
Net income
-$85,097
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
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
Peer Organizations

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