Civic Intelligence

Eastcare III Inc

EIN 31-1338707 • 501(c)3 • Dayton, OH

Profile

To provide suitable housing for the mentally disabled in the dayton, oh area.

Refreshing map…

600 Wayne AvenueDayton, OH 45410

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

1.63x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

100th percentile

$287,831

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 272.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

45th percentile

-5.0%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

59th percentile

5.6%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$400,919

Down $66,008 (-14%) from 2022

Liabilities

Up

$171,370

Up $35,351 (+26%) from 2022

Net Assets

Down

$229,549

Down $101,359 (-31%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin25th percentile

Revenue

Up

$105,453

Up $15,831 (+18%) from 2022

Expenses

Down

$124,142

Down $5,201 (-4.0%) from 2022

Net Income

Up

-$18,689

Up $21,032 (+53%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $554,704Liabilities 2011: $37,099Net Assets 2011: $517,6052011Assets 2012: $538,204Liabilities 2012: $45,964Net Assets 2012: $492,2402012Assets 2013: $580,946Liabilities 2013: $90,307Net Assets 2013: $490,6392013Assets 2014: $578,475Liabilities 2014: $102,909Net Assets 2014: $475,5662014Assets 2015: $560,141Liabilities 2015: $109,969Net Assets 2015: $450,1722015Assets 2016: $521,809Liabilities 2016: $89,508Net Assets 2016: $432,3012016Assets 2017: $528,846Liabilities 2017: $118,877Net Assets 2017: $409,9692017Assets 2018: $487,171Liabilities 2018: $80,073Net Assets 2018: $407,0982018Assets 2019: $486,561Liabilities 2019: $84,121Net Assets 2019: $402,4402019Assets 2020: $472,029Liabilities 2020: $74,324Net Assets 2020: $397,7052020Assets 2021: $449,350Liabilities 2021: $78,121Net Assets 2021: $371,2292021Assets 2022: $466,927Liabilities 2022: $136,019Net Assets 2022: $330,9082022Assets 2025: $400,919Liabilities 2025: $171,370Net Assets 2025: $229,5492025

Highlighted filing

2025

Assets$400,919
Liabilities$171,370
Net Assets$229,549
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $107,9952011Expenses 2012: $110,8912012Expenses 2013: $137,8382013Revenue 2014: $98,537Expenses 2014: $113,610Net Income 2014: -$15,0732014Revenue 2015: $97,711Expenses 2015: $123,105Net Income 2015: -$25,3942015Revenue 2016: $92,265Expenses 2016: $110,136Net Income 2016: -$17,8712016Revenue 2017: $91,090Expenses 2017: $113,422Net Income 2017: -$22,3322017Revenue 2018: $97,955Expenses 2018: $100,826Net Income 2018: -$2,8712018Revenue 2019: $99,499Expenses 2019: $104,157Net Income 2019: -$4,6582019Revenue 2020: $95,507Expenses 2020: $100,242Net Income 2020: -$4,7352020Revenue 2021: $94,575Expenses 2021: $121,051Net Income 2021: -$26,4762021Revenue 2022: $89,622Expenses 2022: $129,343Net Income 2022: -$39,7212022Revenue 2025: $105,453Expenses 2025: $124,142Net Income 2025: -$18,6892025

Highlighted filing

2025

Revenue$105,453
Expenses$124,142
Net Income-$18,689
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$400,919
Liabilities
$171,370
Net assets
$229,549
Revenue
$105,453
Expenses
$124,142
Net income
-$18,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$1.71$2.30$1.05$1.24$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$1.36$3.31$0.90$1.29$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.78$3.71$0.95$1.21$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.74$3.98$0.96$1.00$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.84$4.02$0.99$1.04$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.80$4.07$0.98$1.01$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$1.19$4.10$0.91$1.13$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.22$0.90$4.32$0.92$1.10$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.60$1.10$4.50$0.98$1.23$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.78$1.03$4.76$0.99$1.14$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.90$4.91$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.46$4.92$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.37$5.18$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$105,453
Mission and Program Overview

Mission

To provide suitable housing for the mentally disabled in the dayton, oh area.

To provide housing for the mentally handicapped in dayton, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$317,889$321,446▲ $3,557
Cash and Non-Interest-Bearing Accounts$15,595$13,509▼ $2,086
Total Assets$425,662$400,919▼ $24,743
Other Assets Total$92,178$65,964▼ $26,214
Liabilities
Accounts Payable and Accrued Expenses$174,440$168,056▼ $6,384
Other Liabilities$2,919$3,264▲ $345
Deferred Revenue$65$50▼ $15
Total Liabilities$177,424$171,370▼ $6,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,238$229,549▼ $18,689
Total Net Assets Fund Balance$248,238$229,549▼ $18,689
Total Liabilities and Net Assets / Fund Balance$425,662$400,919▼ $24,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,199$611,727$872,926
Land$57,000-$57,000
Other Land Buildings$27,069$7,815$34,884
Equipment$-23,822$34,884$11,062
Other Assets Org$3,275--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Laura FerrellPresident/CEO of Sls$123,732$123,732

Board Members and Trustees

NameTitle
Dave VandercherChairman
John StrahmPresident/CEO
Mark LyleBoard Member
Sue ThomasBoard Member
Thomas HickeyBoard Member
Wayne McleanBoard Member
Lesley BroseDirector of Care Mgt and C
Cybil Saum-johnsonDirector of Operations
Matthew NatoleCFO
Terry Ray JonesVP of Midwest Development
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100,374
Investment Income
$84
Other Revenue
$4,995
Change in Net Assets
$-18,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$105,453
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$105,453
Total Revenue per Form 990
$105,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,545--$40,545
Depreciation Depletion$30,630--$30,630
Fees for Services Accounting-$7,980-$7,980
Fees for Services Management-$6,825-$6,825
Office Expenses-$3,943-$3,943
Insurance$2,040--$2,040
Other Expenses$8,645$151-$151
Total Functional Expenses$105,243$18,899$0$124,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$124,142
Total Expenses per Audited Statements$124,142
Total Expenses per Form 990$124,142
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$3,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“Eastcare iii, inc. Has common board members with eastway corporation, a not-for- profit organization, and related organization. Minutes of any eastcare iii, inc. Related activities are documented in eastway corporation minutes.”

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

“Organization has no board committees”

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

“The eastway corporation board president, cfo, and controller review the 990 before it is filed. Board members are provided a copy of the 990 for review.”

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

“Conflict of interest policy is reviewed annually by the eastway corporation board of directors and conflicts are disclosed.”

Form 990, Part VI, Section C, Line 18

“The organization's exemption application and annual irs filings are available to the public upon request of the organization in accordance with the provisions of irc section 6104.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available to the public as required by law.”

Filing and Contact Details

Filer

Filer Name
Eastcare Iii Inc
EIN
31-1338707
Phone
9374962000
Address
600 WAYNE AVENUE, DAYTON, OH 45410

Signing Officer

Name
Matthew Natole
Title
CFO
Phone
9374962000
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Natole
Formed
1991
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN ST SUITE 500, SPRINGFIELD, OH 45502
Preparer
April Caulfield
Phone
9373992000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The project's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the financial statements as the project has determined it does not have unrelated business income subject to taxation.”

Raw XML AppendixShowing 400 of 633 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0174440
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0168056
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR THE MENTALLY HANDICAPPED IN DAYTON, OHIO.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EASTWAY CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum09374962000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 WAYNE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045410
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015595
IRS990/CashNonInterestBearingGrp/EOYAmt013509
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt084
IRS990/CYOtherExpensesAmt0124142
IRS990/CYOtherRevenueAmt04995
IRS990/CYProgramServiceRevenueAmt0100374
IRS990/CYRevenuesLessExpensesAmt0-18689
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0124142
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0105453
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt065
IRS990/DeferredRevenueGrp/EOYAmt050
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030630
IRS990/DepreciationDepletionGrp/TotalAmt030630
IRS990/Desc0TO PROVIDE HOUSING TO MENTALLY HANDICAPPED INDIVIDUALS BY OFFERING 15 AFFORDABLE APARTMENT UNITS TO QUALIFIED INDIVIDUALS UNDER HUD GUIDELINES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0105243
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07980
IRS990/FeesForServicesAccountingGrp/TotalAmt07980
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06825
IRS990/FeesForServicesManagementGrp/TotalAmt06825
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010071
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt324956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46232
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt53681
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN STRAHM
IRS990/Form990PartVIISectionAGrp/PersonNm1CYBIL SAUM-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLEY BROSE
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW NATOLE
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY RAY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA FERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE VANDERCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK LYLE
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYNE MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS HICKEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0277760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1213810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2194313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3187727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4183340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5120051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF CARE MGT AND C
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF MIDWEST DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO OF SLS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0105453
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02040
IRS990/InsuranceGrp/TotalAmt02040
IRS990/InvestmentIncomeGrp/ExclusionAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0654426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0317889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0321446
IRS990/LandBldgEquipCostOrOtherBssAmt0975872
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO PROVIDE HOUSING FOR THE MENTALLY HANDICAPPED IN DAYTON, OHIO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0248238
IRS990/NetAssetsOrFundBalancesEOYAmt0229549
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0248238
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0229549
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt040545
IRS990/OccupancyGrp/TotalAmt040545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03943
IRS990/OfficeExpensesGrp/TotalAmt03943
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092178
IRS990/OtherAssetsTotalGrp/EOYAmt065964
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1MANAGEMENT EXPENSE STAF
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0151
IRS990/OtherExpensesGrp/ProgramServicesAmt023383
IRS990/OtherExpensesGrp/ProgramServicesAmt18645
IRS990/OtherExpensesGrp/TotalAmt023383
IRS990/OtherExpensesGrp/TotalAmt18645
IRS990/OtherExpensesGrp/TotalAmt2151
IRS990/OtherLiabilitiesGrp/BOYAmt02919
IRS990/OtherLiabilitiesGrp/EOYAmt03264
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04995
IRS990/OtherRevenueTotalAmt04995
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW NATOLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE HUD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt0134467
IRS990/PYOtherRevenueAmt0764
IRS990/PYProgramServiceRevenueAmt097815
IRS990/PYRevenuesLessExpensesAmt0-35795
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0134467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt098672
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105369
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0481333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0306
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt0481333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094557
IRS990ScheduleA/Total509Grp/TotalAmt0481333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0481639
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0261199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0611727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0872926
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-23822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011062
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0124142
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt057000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062689
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13275
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027069
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0105453
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE PROJECT HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321446
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065964
IRS990ScheduleD/TotalExpensesPerForm990Amt0124142
IRS990ScheduleD/TotalLiabilityAmt03264
IRS990ScheduleD/TotalRevenuePerForm990Amt0105453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0105453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0124142
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt021558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt125774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt222575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt321787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt423209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0256202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1188036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2171738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3165940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4160131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt37033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt45620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.