Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$3,394,572
Down $145,332 (-4.1%) from 2014
Net Assets
Up$2,968,990
Up $31,643 (+1.1%) from 2014
Liabilities
Down$425,582
Down $176,975 (-29%) from 2014
Revenue
Down$621,764
Down $92,151 (-13%) from 2014
Expenses
Up$590,121
Up $93,806 (+19%) from 2014
Net Income
Down$31,643
Down $185,957 (-85%) from 2014
To provide affordable housing to disabled persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,937,347 | $2,968,990 | ▲ $31,643 |
| Land, Buildings, and Equipment, Net | $3,164,724 | $2,907,189 | ▼ $257,535 |
| Savings and Temporary Cash Investments | $287,889 | $457,105 | ▲ $169,216 |
| Accounts Receivable | $60,435 | $3,422 | ▼ $57,013 |
| Cash and Non-Interest-Bearing Accounts | $1,505 | $1,505 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $3,539,904 | $3,394,572 | ▼ $145,332 |
| Other Assets Total | $25,351 | $25,351 | → $0 |
| Liabilities | |||
| Deferred Revenue | $425,093 | $366,839 | ▼ $58,254 |
| Mortgage Notes Payable Secured by Investment Property | $172,307 | $53,586 | ▼ $118,721 |
| Other Liabilities | $5,157 | $5,157 | → $0 |
| Total Liabilities | $602,557 | $425,582 | ▼ $176,975 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,937,347 | $2,968,990 | ▲ $31,643 |
| Total Liabilities and Net Assets / Fund Balance | $3,539,904 | $3,394,572 | ▼ $145,332 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,224,663 | $1,399,912 | $3,624,575 |
| Land | $653,501 | - | $653,501 |
| Equipment | $29,025 | $44,618 | $73,643 |
| Name | Title |
|---|---|
| Dale Hagler | President |
| Todd Duplain | Vice President |
| Cheryl Ramsey | Board Member |
| Elaine Mercurio | Board Member |
| Eric Magee | Board Member |
| Paul Newman | Board Member |
| Mark Thomas | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $590,121 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $182,585 | - | - | $182,585 |
| All Other Expenses | $18,262 | $7,014 | - | $25,276 |
| Insurance | $19,652 | - | - | $19,652 |
| Other Expenses | $105,190 | $16,176 | - | $16,176 |
| Office Expenses | - | $844 | - | $844 |
| Interest | $614 | - | - | $614 |
| Total Functional Expenses | $566,087 | $24,034 | $0 | $590,121 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $937,214 |
| Expenses per Audited Statements | $590,121 |
| Total Expenses per Form 990 | $590,121 |
| Expenses Not Reported on Form 990 | $347,093 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,298 |
| Fundraising Direct Expenses | $7,169 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $29,298 | $29,298 | $7,169 | $22,129 |
| Total Events | $29,298 | $29,298 | $7,169 | $22,129 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Security Deposits | $5,157 |
“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.”
“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.”
“The documents of the organization are available to the public upon request.”
“Rental expenses $20701 fundraising expenses $7169”
“Rental expenses $20701 fundraising expenses $7169”
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 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60435 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3422 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING TO DISABLED PERSONS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 36211 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7014 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18262 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25276 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JILL LAROCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9375626500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 245 VALLEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | XENIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45385 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1505 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1505 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 330734 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 563 |
| IRS990/CYOtherExpensesAmt | 0 | 590121 |
| IRS990/CYOtherRevenueAmt | 0 | 66483 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 223984 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31643 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 590121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 621764 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 425093 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 366839 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 182585 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 182585 |
| IRS990/Desc | 0 | THE PROGRAM PROVIDES SAFE, ACCESSIBLE, AND AFFORDABLE LONG-TERM HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. CURRENTLY THE PROGRAM HAS AVAILABLE FOR RENT 31 HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 566087 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DALE HAGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD DUPLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELAINE MERCURIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC MAGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7169 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29298 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 294523 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 649634 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 59128 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19652 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19652 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 614 |
| IRS990/InterestGrp/TotalAmt | 0 | 614 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 563 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 563 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1444530 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3164724 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2907189 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4351719 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 20701 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING TO DISABLED PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 172307 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 53586 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2937347 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2968990 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22129 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38427 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38427 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 844 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 844 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25351 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25351 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAWN SERVICE & SNOW REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 1 | ASSET CAPITALIZATION ADJUST |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 132168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 105190 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 132168 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107616 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 105190 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16176 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5157 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5157 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5927 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5927 |
| IRS990/OtherRevenueTotalAmt | 0 | 5927 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DALE HAGLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 223984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 223984 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 475429 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 394 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 496315 |
| IRS990/PYOtherRevenueAmt | 0 | 55579 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 182513 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 217600 |
| IRS990/PYTotalExpensesAmt | 0 | 496315 |
| IRS990/PYTotalRevenueAmt | 0 | 713915 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31643 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 38427 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2937347 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2968990 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 287889 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 457105 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2224663 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1399912 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3624575 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 319223 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 319223 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29025 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44618 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73643 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 347093 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 590121 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 653501 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 653501 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 27870 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 27870 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 347093 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 621764 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES $20701 FUNDRAISING EXPENSES $7169 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES $20701 FUNDRAISING EXPENSES $7169 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2907189 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 590121 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5157 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 621764 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 968857 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 937214 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22129 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7169 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 2 | THE DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3539904 |
| IRS990/TotalAssetsEOYAmt | 0 | 3394572 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3539904 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3394572 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 330734 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24034 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 566087 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 590121 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 602557 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 425582 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 602557 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 425582 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2937347 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2968990 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 566087 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 223984 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 563 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 268338 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 621764 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3539904 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3394572 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 300 E KREPPS ROAD |
| IRS990/USAddress/CityNm | 0 | XENIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45385 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.