Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2019 • EIN 31-1333992
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$48,526,436
Up $3,055,091 (+6.7%) from 2018
Net Assets
Up$28,332,392
Up $3,370,030 (+14%) from 2018
Liabilities
Down$20,194,044
Down $314,939 (-1.5%) from 2018
Revenue
Up$12,588,870
Up $1,703,696 (+16%) from 2018
Expenses
Down$9,218,840
Down $890,440 (-8.8%) from 2018
Net Income
Up$3,370,030
Up $2,594,136 (+334%) from 2018
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 | $27,021,325 | $29,402,341 | ▲ $2,381,016 |
| Accounts Receivable | $7,555,853 | $8,627,512 | ▲ $1,071,659 |
| Land, Buildings, and Equipment, Net | $7,877,813 | $7,036,981 | ▼ $840,832 |
| Cash and Non-Interest-Bearing Accounts | $1,409,874 | $1,725,605 | ▲ $315,731 |
| Savings and Temporary Cash Investments | $1,354,474 | $1,447,440 | ▲ $92,966 |
| Prepaid Expenses and Deferred Charges | $252,006 | $286,557 | ▲ $34,551 |
| Loans From Officers Directors | $150,000 | $0 | ▼ $150,000 |
| Total Assets | $45,471,345 | $48,526,436 | ▲ $3,055,091 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $18,258,036 | $18,191,686 | ▼ $66,350 |
| Accounts Payable and Accrued Expenses | $1,383,562 | $1,386,428 | ▲ $2,866 |
| Unsecured Notes Loans Payable | $584,949 | $483,983 | ▼ $100,966 |
| Escrow Account Liability | $132,436 | $131,947 | ▼ $489 |
| Total Liabilities | $20,508,983 | $20,194,044 | ▼ $314,939 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $24,962,362 | $28,332,392 | ▲ $3,370,030 |
| Total Net Assets Fund Balance | $24,962,362 | $28,332,392 | ▲ $3,370,030 |
| Total Liabilities and Net Assets / Fund Balance | $45,471,345 | $48,526,436 | ▲ $3,055,091 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,739,054 | $1,561,937 | $7,300,991 |
| Land | $1,113,598 | - | $1,113,598 |
| Leasehold Improvements | $117,387 | $471,202 | $588,589 |
| Equipment | $66,942 | $417,443 | $484,385 |
| Investment Program Related Org | $1,085,163 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret Young | Director of School Service | FT | $287,125 | $94,476 | $381,601 |
| Steven J Boone | President | PT | $324,000 | - | $324,000 |
| Philip Lechner | Chief Financial Officer | FT | $231,731 | $59,428 | $291,159 |
| Jennifer Schorr | Associate Director Educati | FT | $155,769 | $31,842 | $187,611 |
| Ian Maute | Director of Development | FT | $143,642 | $25,795 | $169,437 |
| Brenda Jacques | Compliance Manager | FT | $103,750 | $60,524 | $164,274 |
| Scott Macke | Architect | FT | $136,105 | $20,795 | $156,900 |
| Jodi Mcrainey | Resident Services Coordina | FT | $104,562 | $6,976 | $111,538 |
| Carlisa Saltsman | Treasurer | - | $30,000 | - | $30,000 |
| Steven Guthrie | Secretary | - | $30,000 | - | $30,000 |
| Name | Title |
|---|---|
| William Harvey | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rlj Management Company INC | Asset Management Services | 3021 E DUBLIN GRANVILLE ROAD, Columbus, OH 43231 | $191,904 |
| Westminster Real Estate Advisors LLC | Construction Inspection | 6818 CITATION WAY, Victor, NY 14564 | $153,451 |
| Woda Construction INC | Construction Subcontract | 500 S FRONT STREET, Columbus, OH 43215 | $106,424 |
| Livingston Property Development | Development Services | 117 S PEARL, Granville, OH 43023 | $105,000 |
| - | Development Services | 903 W NORTH STREET, Pontiac, IL 61764 | $102,093 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,738,021 |
| Salaries, Compensation, and Employee Benefits | $3,473,069 |
| Grants and Similar Amounts Paid | $7,750 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,063,655 | $155,550 | - | $2,219,205 |
| Occupancy | $1,526,078 | $5,588 | - | $1,531,666 |
| Current Officers, Directors, Trustees, and Key Employees | $383,400 | $263,600 | - | $647,000 |
| Depreciation Depletion | $407,862 | - | - | $407,862 |
| Other Employee Benefits | $357,482 | $23,176 | - | $380,658 |
| Travel | $274,359 | $24,769 | - | $299,128 |
| Interest | $283,681 | - | - | $283,681 |
| Payroll Taxes | $200,432 | $25,774 | - | $226,206 |
| Fees for Service Investment Mgmnt Fees | $191,904 | - | - | $191,904 |
| Office Expenses | $122,566 | $44,954 | - | $167,520 |
| Fees for Services Legal | $54,507 | $41,543 | - | $96,050 |
| Fees for Services Accounting | $41,871 | $48,939 | - | $90,810 |
| Other Expenses | $76,941 | - | - | $76,941 |
| All Other Expenses | $40,256 | $19,537 | - | $59,793 |
| Insurance | $2,366 | $19,521 | - | $21,887 |
| Fees for Services Other | $15,587 | $3,919 | - | $19,506 |
| Advertising | $10,729 | - | - | $10,729 |
| Grants to Domestic Orgs | $7,750 | - | - | $7,750 |
| Information Technology | $3,236 | - | - | $3,236 |
| Conferences and Meetings | $500 | - | - | $500 |
| Total Functional Expenses | $8,541,970 | $676,870 | $0 | $9,218,840 |
| 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, Property Taxes, Maintenance Services, Building and Contents Insurance, Telephone Equipment and Services, Shared Use of Postage Meter and 3 Copy Machines Including Supplies, Sattelite Tv Services, Daily Office Cleaning Service and Coffee and Water Services. | No | $158,462 |
| - | 100% OWNED BY OFFICER | Management of Usda Rural Development Sec. 515 Rental Housing and Other Affordable Rental Housing Projects | No | $151,992 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $150,000 | $0 | ▼ $150,000 |
“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 | 1383562 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1386428 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7555853 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8627512 |
| 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 | 10729 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10729 |
| IRS990/AllOtherContributionsAmt | 0 | 360275 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19537 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40256 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59793 |
| 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 | 1409874 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1725605 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 263600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 383400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 647000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 500 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 191904 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 153451 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 106424 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 105000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 102093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3021 E DUBLIN GRANVILLE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6818 CITATION WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 500 S FRONT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 117 S PEARL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 903 W NORTH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | VICTOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GRANVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PONTIAC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43231 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14564 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 43215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 43023 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 61764 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RLJ MANAGEMENT COMPANY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WESTMINSTER REAL ESTATE ADVISORS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WODA CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LIVINGSTON PROPERTY DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | PAT TORRENCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ASSET MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION INSPECTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION SUBCONTRACT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DEVELOPMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DEVELOPMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 360275 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 641444 |
| IRS990/CYOtherExpensesAmt | 0 | 5738021 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11587151 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3370030 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3473069 |
| IRS990/CYTotalExpensesAmt | 0 | 9218840 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12588870 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 407862 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 407862 |
| 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 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 132436 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 131947 |
| IRS990/ExpenseAmt | 0 | 3257923 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48939 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 41871 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 90810 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 41543 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 54507 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 96050 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3919 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15587 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19506 |
| 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 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 11842 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11024 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 20795 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 20795 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLISA SALTSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN J BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHILIP LECHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER SCHORR |
| 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 | 324000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 281731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 374625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 175769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 153250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 136105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 104562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 148642 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF SCHOOL SERVICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSOCIATE DIRECTOR EDUCATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMPLIANCE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ARCHITECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | RESIDENT SERVICES COORDINA |
| 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/SecuritiesAmt | 0 | 641441 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 7750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7750 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7750 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1470260 |
| IRS990/GrossReceiptsAmt | 0 | 13417689 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3236 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3236 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19521 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2366 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21887 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 283681 |
| IRS990/InterestGrp/TotalAmt | 0 | 283681 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 27021325 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 29402341 |
| IRS990/IRPDocumentCnt | 0 | 108 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2450582 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7877813 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7036981 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9487563 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 828819 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 150000 |
| 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 | 18258036 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 18191686 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24962362 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28332392 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 641441 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 641441 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5588 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1526078 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1531666 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44954 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 122566 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 167520 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23176 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 357482 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 380658 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSTRUCTION EXPENDITUR |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSING EXPENDITURES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1418375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 618349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 440084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 76941 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1418375 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 618349 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 440084 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76941 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 155550 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2063655 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2219205 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25774 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 200432 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 226206 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 252006 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 286557 |
| 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 | 522292 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOW INCOME HOUSING DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INTEREST ON MORTGAGE LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SERVICES TO TENANTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5618560 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3212540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1896865 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 574308 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 284878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5618560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3212540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1896865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 574308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 284878 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LOW INCOME HOUSING RENTALS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2595664 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2181743 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPONSORSHIP OF CHARTER SCHOOLS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2688383 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3212540 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 105980 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 116652 |
| IRS990/PYInvestmentIncomeAmt | 0 | -481340 |
| IRS990/PYOtherExpensesAmt | 0 | 6525230 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11260534 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 775894 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3467398 |
| IRS990/PYTotalExpensesAmt | 0 | 10109280 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10885174 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3370030 |
| 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 | 6834309 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1354474 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1447440 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 360275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325001 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 600000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1541256 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4399 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12228592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11260534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26305394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19474296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10943813 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 80212629 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4399 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4525 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 81753885 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12588867 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.