Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-1333992
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$45,741,621
Up $3,727,029 (+8.9%) from 2014
Net Assets
Up$24,186,468
Up $3,352,710 (+16%) from 2014
Liabilities
Up$21,555,153
Up $374,319 (+1.8%) from 2014
Revenue
Up$26,482,506
Up $12,944,162 (+96%) from 2014
Expenses
Up$25,042,443
Up $13,001,909 (+108%) from 2014
Net Income
Down$1,440,063
Down $57,747 (-3.9%) from 2014
To administer federal housing programs for low income families and fostering housing and education for low income individuals and families
To administer federal housing programs for low income families and to foster housing and education for low income individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $27,126,290 | $26,040,627 | ▼ $1,085,663 |
| Land, Buildings, and Equipment, Net | $6,680,953 | $8,517,306 | ▲ $1,836,353 |
| Accounts Receivable | $6,139,771 | $7,665,230 | ▲ $1,525,459 |
| Cash and Non-Interest-Bearing Accounts | $2,128,677 | $1,880,098 | ▼ $248,579 |
| Savings and Temporary Cash Investments | $1,430,968 | $1,301,365 | ▼ $129,603 |
| Loans From Officers Directors | $450,000 | $0 | ▼ $450,000 |
| Prepaid Expenses and Deferred Charges | $199,358 | $196,314 | ▼ $3,044 |
| Receivable From Disqualified Prsn | $29,571 | - | - |
| Receivables From Officers Etc | - | $0 | - |
| Total Assets | $43,735,588 | $45,741,621 | ▲ $2,006,033 |
| Other Assets Total | $0 | $140,681 | ▲ $140,681 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $16,121,187 | $17,575,304 | ▲ $1,454,117 |
| Accounts Payable and Accrued Expenses | $3,496,770 | $3,164,937 | ▼ $331,833 |
| Unsecured Notes Loans Payable | $778,595 | $681,836 | ▼ $96,759 |
| Escrow Account Liability | $100,882 | $133,076 | ▲ $32,194 |
| Deferred Revenue | $41,749 | - | - |
| Total Liabilities | $20,989,183 | $21,555,153 | ▲ $565,970 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $22,746,405 | $24,186,468 | ▲ $1,440,063 |
| Total Net Assets Fund Balance | $22,746,405 | $24,186,468 | ▲ $1,440,063 |
| Total Liabilities and Net Assets / Fund Balance | $43,735,588 | $45,741,621 | ▲ $2,006,033 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,335,362 | $1,181,156 | $7,516,518 |
| Land | $1,646,081 | - | $1,646,081 |
| Equipment | $287,353 | $374,329 | $661,682 |
| Leasehold Improvements | $248,510 | $285,079 | $533,589 |
| Investment Program Related Org | $17,078 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven J Boone | President | PT | $312,000 | - | $312,000 |
| Philip Lechner | Chief Financial Officer | FT | $175,000 | $109,281 | $284,281 |
| Margaret Young | Director of School Service | FT | $182,145 | $16,005 | $198,150 |
| Jennifer Robison | Associate Director Educati | FT | $134,808 | $29,264 | $164,072 |
| John Haytas | Architect | FT | $133,689 | $12,163 | $145,852 |
| Scott Macke | Architect | FT | $129,688 | $6,060 | $135,748 |
| Ian Maute | Director of Development | FT | $118,536 | $16,476 | $135,012 |
| Brenda Jacques | Compliance Manager | FT | $120,419 | $13,766 | $134,185 |
| Jodi Mcrainey | Resident Services Coordinator | FT | $102,537 | $9,505 | $112,042 |
| Carlisa Stewart | Treasurer | - | $30,000 | - | $30,000 |
| Steven Guthrie | Secretary | - | $30,000 | - | $30,000 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cears Construction | Construction Subcontract | 114 MAIN ST, Hardeeville, SC 29927 | $419,145 |
| Kingfish Electric LLC | Construction Subcontract | 502 WESLEY AVE, Bryan, OH 43506 | $400,406 |
| Relman Dane & Colfax Pllc | Legal Services | 1225 19tH STREET NW SUITE 600, Washington, DC 20036-2456 | $333,309 |
| Energy Independent Solutions | Construction Subcontract | 10929 YORK RD, Baltimore, OH 43105 | $332,166 |
| - | Construction Subcontract | 2121 NOBLESTOWN RD SUITE 22, Pittsburgh, PA 15205 | $306,513 |
| Line Item | Amount |
|---|---|
| Other Expenses | $21,511,565 |
| Salaries, Compensation, and Employee Benefits | $3,510,883 |
| Grants and Similar Amounts Paid | $19,995 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,055,520 | $142,980 | - | $2,198,500 |
| Occupancy | $1,889,773 | $6,047 | - | $1,895,820 |
| Current Officers, Directors, Trustees, and Key Employees | $312,000 | $290,304 | - | $602,304 |
| Depreciation Depletion | $481,308 | - | - | $481,308 |
| Other Employee Benefits | $421,447 | $35,772 | - | $457,219 |
| Travel | $301,910 | $33,101 | - | $335,011 |
| Interest | $256,044 | $29,448 | - | $285,492 |
| Payroll Taxes | $238,388 | $14,472 | - | $252,860 |
| Office Expenses | $141,087 | $54,972 | - | $196,059 |
| Fees for Service Investment Mgmnt Fees | $191,904 | - | - | $191,904 |
| Fees for Services Legal | $129,689 | $26,588 | - | $156,277 |
| Fees for Services Accounting | $38,871 | $46,358 | - | $85,229 |
| All Other Expenses | $45,708 | $13,998 | - | $59,706 |
| Other Expenses | $33,451 | - | - | $33,451 |
| Grants to Domestic Orgs | $19,995 | - | - | $19,995 |
| Insurance | $12,635 | $7,240 | - | $19,875 |
| Fees for Services Other | $17,680 | $2,040 | - | $19,720 |
| Conferences and Meetings | $11,147 | - | - | $11,147 |
| Advertising | $193 | - | - | $193 |
| Total Functional Expenses | $24,339,123 | $703,320 | $0 | $25,042,443 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | 100% OWNED BY OFFICER | Asset Management Services Relating to the Various Investments the Organization Has Made in Low Income Housing Tax Credit (lihtc) Partnerships | No | $191,904 |
| - | 100% OWNED BY OFFICER | Rent for Office Space Which Includes Utilities and Property Taxes. | No | $168,924 |
| - | 100% OWNED BY OFFICER | Management of Usda Rural Development Sec. 515 Rental Housing | No | $144,272 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $450,000 | $0 | ▼ $450,000 |
| Receivables from Disqualified Persons | $29,571 | - | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The organization uses a management company to manage its rd section 515 housing projects under a management agreement approved by the usda rd.”
“There are no committees, therefore there is no documentation of meetings.”
“The organization retains outside accountants to prepare the 990. Upon completion the accountants issue a draft of the 990 for review by the board of trustees. Upon board approval the final 990 is filed.”
“The board of trustees discusses any potential conflicts of interest and conflict of interest disclosures at each meeting.”
“The board of trustees reviews comparable compensation data from similar organizations to determine what the industry standards for compensation are. The board uses this information to set the compensation levels for officers.”
“The organization makes its documents available for public inspection at its offices during normal business hours upon request.”
“The organization's rental properties hold tenant security deposits”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3496770 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3164937 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6139771 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7665230 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADMINISTER FEDERAL HOUSING PROGRAMS FOR LOW INCOME FAMILIES AND TO FOSTER HOUSING AND EDUCATION FOR LOW INCOME INDIVIDUALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 193 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 193 |
| IRS990/AllOtherContributionsAmt | 0 | 100000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13998 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45708 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59706 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHILIP LECHNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6149422020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3021 E DUBLIN GRANVILLE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 432314031 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2128677 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1880098 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 290304 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 312000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 602304 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11147 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11147 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 419145 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 400406 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 333309 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 332166 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 306513 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 114 MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 502 WESLEY AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1225 19tH STREET NW SUITE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 10929 YORK RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2121 NOBLESTOWN RD SUITE 22 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HARDEEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BRYAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29927 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43506 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 200362456 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 43105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 15205 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CEARS CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KINGFISH ELECTRIC LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RELMAN DANE & COLFAX PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ENERGY INDEPENDENT SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | RICHARD E ULERY DBA ADVANCED AIRE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SUBCONTRACT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SUBCONTRACT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION SUBCONTRACT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION SUBCONTRACT |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 325001 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19995 |
| IRS990/CYInvestmentIncomeAmt | 0 | -147889 |
| IRS990/CYOtherExpensesAmt | 0 | 21511565 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26305394 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1440063 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3510883 |
| IRS990/CYTotalExpensesAmt | 0 | 25042443 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26482506 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 41749 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 481308 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 481308 |
| IRS990/Desc | 0 | DEVELOPMENT, CONSTRUCTION AND FINANCING OF LOW INCOME HOUSING |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 100882 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 133076 |
| IRS990/ExpenseAmt | 0 | 18810534 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46358 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 38871 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 85229 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26588 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 129689 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 156277 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2040 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17680 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19720 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 191904 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 191904 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 8977 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9505 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 12163 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 13766 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6060 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9505 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16476 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLISA STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN J BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILIP LECHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER ROBISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN HAYTAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDA JACQUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT MACKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JODI MCRAINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | IAN MAUTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 312000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 275304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 188645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 155808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 133689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 120419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 129688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 102537 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 118536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF SCHOOL SERVICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSOCIATE DIRECTOR EDUCATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ARCHITECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMPLIANCE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ARCHITECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | RESIDENT SERVICES COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -147957 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 225001 |
| IRS990/GrantAmt | 0 | 9995 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 19995 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 19995 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1301064 |
| IRS990/GrossReceiptsAmt | 0 | 27931527 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7240 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12635 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19875 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 29448 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 256044 |
| IRS990/InterestGrp/TotalAmt | 0 | 285492 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 68 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 27126290 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 26040627 |
| IRS990/IRPDocumentCnt | 0 | 194 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1840564 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6680953 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8517306 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10357870 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1449021 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 450000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADMINISTER FEDERAL HOUSING PROGRAMS FOR LOW INCOME FAMILIES AND FOSTERING HOUSING AND EDUCATION FOR LOW INCOME INDIVIDUALS AND FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16121187 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 17575304 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22746405 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24186468 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -147957 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -147957 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6047 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1889773 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1895820 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54972 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 141087 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 196059 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 140681 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35772 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 421447 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 457219 |
| IRS990/OtherExpensesGrp/Desc | 0 | Construction Expenditur |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSING EXPENDITURES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15883887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1384459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 472027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33451 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15883887 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1384459 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 472027 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33451 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 142980 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2055520 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2198500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14472 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 238388 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 252860 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 199358 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 196314 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN BOONE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 230000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 522292 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOW INCOME HOUSING DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SERVICES TO TENANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INTEREST ON MORTGAGE LOANS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20324821 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3108306 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2405624 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 249035 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 216600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20324821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3108306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2405624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 249035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 216600 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LOW INCOME HOUSING RENTALS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2861668 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2654659 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPONSORSHIP OF CHARTER SCHOOLS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2661921 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3108306 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATION AND JOB TRAINING FOR DISADVANTAGED YOUTH BETWEEN THE AGES OF 16 AND 24. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1008 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 150000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 65831 |
| IRS990/PYInvestmentIncomeAmt | 0 | -194306 |
| IRS990/PYOtherExpensesAmt | 0 | 15724696 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19668653 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 702272 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3131548 |
| IRS990/PYTotalExpensesAmt | 0 | 18922075 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19624347 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 29571 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1440063 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 20393464 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1430968 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1301365 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 325001 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 600000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1075001 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4399 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1662 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1541 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 26305394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 19474296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10943813 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13536682 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14465022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 84725207 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4399 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1541 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7721 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.