Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,656,031
Up $242,516 (+7.1%) from 2010
Net Assets
Up$2,656,182
Up $334,060 (+14%) from 2010
Liabilities
Down$999,849
Down $91,544 (-8.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$366,714
Up $71,417 (+24%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide affordable housing to disabled persons.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4826 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3057 |
| IRS990/AccountsReceivable/BOY | 0 | 14529 |
| IRS990/AccountsReceivable/EOY | 0 | 20094 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AFFORDABLE HOUSING TO DISABLED PERSONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2594 LANTZ RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BEAVERCREEK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45434 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 200 |
| IRS990/Advertising/Total | 0 | 200 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2641 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4331 |
| IRS990/AllOtherExpenses/Total | 0 | 6972 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2801 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1500 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 394929 |
| IRS990/ContributionsGrantsPriorYear | 0 | 406564 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 695025 |
| IRS990/DeferredRevenue/EOY | 0 | 625803 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 126702 |
| IRS990/DepreciationDepletion/Total | 0 | 126702 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE PROGRAM PROVIDES SAFE, ACCESSIBLE, AND AFFORDABLE LONG-TERM HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. CURRENTLY THE PROGRAM HAS AVAILABLE FOR RENT 26 HOMES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 359037 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ERIC MCGEE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELAINE MERCURIO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHERYL RAMSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL NEWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DALE HAGLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 1472 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 394929 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 17821 |
| IRS990/GrossReceipts | 0 | 729560 |
| IRS990/GrossRents/Real | 0 | 59128 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 14180 |
| IRS990/Insurance/Total | 0 | 14180 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 3386 |
| IRS990/Interest/Total | 0 | 3386 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 849 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 849 |
| IRS990/InvestmentIncomePriorYear | 0 | -11159 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 849 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1031477 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4158284 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3054400 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3126807 |
| IRS990/LessRentalExpenses/Real | 0 | 27314 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE AFFORDABLE HOUSING TO DISABLED PERSONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 386385 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 331530 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELAINE MERCURIO |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2322122 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2656182 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 16349 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 31814 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 31814 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 912 |
| IRS990/OfficeExpenses/Total | 0 | 912 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 37926 |
| IRS990/OtherAssetsTotal/EOY | 0 | 30711 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 295297 |
| IRS990/OtherExpensesCurrentYear | 0 | 366714 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | LAWN SERVICE & SNOW REMOVAL |
| IRS990/OtherExpenses/Description | 3 | HOMEOWNERS ASSOCIATION DUES |
| IRS990/OtherExpenses/Description | 4 | HOME FIRE SECURITY MONITORING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3924 |
| IRS990/OtherExpenses/ProgramServices | 0 | 102369 |
| IRS990/OtherExpenses/ProgramServices | 1 | 88737 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9446 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9886 |
| IRS990/OtherExpenses/Total | 0 | 102369 |
| IRS990/OtherExpenses/Total | 1 | 3924 |
| IRS990/OtherExpenses/Total | 2 | 88737 |
| IRS990/OtherExpenses/Total | 3 | 9446 |
| IRS990/OtherExpenses/Total | 4 | 9886 |
| IRS990/OtherLiabilities/BOY | 0 | 5157 |
| IRS990/OtherLiabilities/EOY | 0 | 39459 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 116292 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1652 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 66477 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1652 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 66477 |
| IRS990/OtherRevenuePriorYear | 0 | 48423 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 188704 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 160666 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 188704 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 188704 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 334060 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 31814 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2322122 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2656182 |
| IRS990/RevenuesLessExpensesCY | 0 | 334060 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 309197 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 303859 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 476919 |
| IRS990ScheduleA/GovernmentalUnit170b1Av | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2508869 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1000858 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3509727 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 260926 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 260926 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 16555 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 16555 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 334060 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 334060 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 289712 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 366714 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | RENTAL EXPENSES $27314 FUNDRAISING EXPENSES $1472 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RENTAL EXPENSES $27314 FUNDRAISING EXPENSES $1472 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Land/BookValue | 0 | 614110 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 614110 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 28786 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3828 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 14064 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 17892 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5157 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 34302 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER LIABILITIY |
| IRS990ScheduleD/OtherRevenues | 0 | 28786 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 289712 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 700774 |
| IRS990ScheduleD/TotalExpenses | 0 | 366714 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 366714 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 39459 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3126807 |
| IRS990ScheduleD/TotalRevenue | 0 | 700774 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 700774 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 656426 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 990486 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 1472 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 17821 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 17821 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 17821 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 17821 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 16349 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1472 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1472 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL BOARD MEMBERS ARE AWARE OF THE CONFLICT OF INTEREST POLICY. THE POLICY IS MONITORED AND ENFORCED AS THE NEED ARISES. IF AN ACTION COMES BEFORE THE BOARD THAT COULD RESULT IN A CONFLICT OF INTEREST, THE BOARD MEMBER IN QUESTION DECLARES THE POTENTIAL CONFLICT AND STATES HIS/HER RELATIONSHIP TO THE PROPOSED ACTION. THAT BOARD MEMBER IS THEN EXCUSED FROM THE ROOM AND ANY DISCUSSION OR ACTIONS ON THE TOPIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FEDERAL FORM 990 IS COMPLETED ANNUALLY BY AN INDEPENDENT AGENCY CONTRACTED BY HOMECROFT, INC. THE BOARD OF DIRECTORS VOTES ANNUALLY TO APPROVE THE INDEPENDENT AGENCY TO COMPLETE THE FORM 990. UPON COMPLETION, THE FORM 990 IS REVIEWED BY THE FULL BOARD AT IT'S NEXT REGULARLY SCHEDULED MEETING. ACCEPTANCE OF THE COMPLETED FORM 990 IS DONE BY FORMAL BOARD ACTION WHICH IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. THE FORM 990 IS THEN FILED AS REQUIRED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
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| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JILL LAROCK |
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| IRS990/TotalAssetsBOY | 0 | 3413515 |
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| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalExpensesCurrentYear | 0 | 366714 |
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| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.