Civic Intelligence

Homecroft Inc.

990 • Fiscal year 2018 • EIN 31-1344160

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

245 North Valley RoadXenia, OH 45385

(937) 562-6500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,682,932

Up $113,628 (+3.2%) from 2017

Net Assets

Up

$3,469,418

Up $153,088 (+4.6%) from 2017

Liabilities

Down

$213,514

Down $39,460 (-16%) from 2017

Revenue

Up

$606,319

Up $89,145 (+17%) from 2017

Expenses

Up

$453,231

Up $33,902 (+8.1%) from 2017

Net Income

Up

$153,088

Up $55,243 (+56%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,413,515Liabilities 2010: $1,091,393Net Assets 2010: $2,322,1222010Assets 2011: $3,656,031Liabilities 2011: $999,849Net Assets 2011: $2,656,1822011Assets 2012: $3,592,665Liabilities 2012: $863,809Net Assets 2012: $2,728,8562012Assets 2013: $3,444,763Liabilities 2013: $725,016Net Assets 2013: $2,719,7472013Assets 2014: $3,539,904Liabilities 2014: $602,557Net Assets 2014: $2,937,3472014Assets 2015: $3,394,572Liabilities 2015: $425,582Net Assets 2015: $2,968,9902015Assets 2017: $3,569,304Liabilities 2017: $252,974Net Assets 2017: $3,316,3302017Assets 2018: $3,682,932Liabilities 2018: $213,514Net Assets 2018: $3,469,4182018Assets 2019: $3,761,335Liabilities 2019: $164,039Net Assets 2019: $3,597,2962019Assets 2020: $3,662,585Liabilities 2020: $127,318Net Assets 2020: $3,535,2672020Assets 2021: $3,509,841Liabilities 2021: $81,084Net Assets 2021: $3,428,7572021Assets 2024: $3,803,803Liabilities 2024: $345,059Net Assets 2024: $3,458,7442024

Highlighted filing

2018

Assets$3,682,932
Liabilities$213,514
Net Assets$3,469,418

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $295,2972010Expenses 2011: $366,7142011Expenses 2012: $478,9852012Revenue 2013: $476,366Expenses 2013: $485,475Net Income 2013: -$9,1092013Revenue 2014: $713,915Expenses 2014: $496,315Net Income 2014: $217,6002014Revenue 2015: $621,764Expenses 2015: $590,121Net Income 2015: $31,6432015Revenue 2017: $517,174Expenses 2017: $419,329Net Income 2017: $97,8452017Revenue 2018: $606,319Expenses 2018: $453,231Net Income 2018: $153,0882018Revenue 2019: $563,880Expenses 2019: $438,570Net Income 2019: $125,3102019Revenue 2020: $398,698Expenses 2020: $460,727Net Income 2020: -$62,0292020Revenue 2021: $421,715Expenses 2021: $528,225Net Income 2021: -$106,5102021Revenue 2024: $430,853Expenses 2024: $543,215Net Income 2024: -$112,3622024

Highlighted filing

2018

Revenue$606,319
Expenses$453,231
Net Income$153,088
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$650,227
Mission and Program Overview

Mission

To provide affordable housing to disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,316,330$3,469,418▲ $153,088
Land, Buildings, and Equipment, Net$2,862,718$2,971,973▲ $109,255
Savings and Temporary Cash Investments$301,404$507,596▲ $206,192
Cash and Non-Interest-Bearing Accounts$404,747$195,163▼ $209,584
Accounts Receivable$435$0▼ $435
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$3,569,304$3,682,932▲ $113,628
Other Assets Total-$8,200-
Liabilities
Deferred Revenue$251,995$205,314▼ $46,681
Accounts Payable and Accrued Expenses$979$8,200▲ $7,221
Total Liabilities$252,974$213,514▼ $39,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,316,330$3,469,418▲ $153,088
Total Liabilities and Net Assets / Fund Balance$3,569,304$3,682,932▲ $113,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,251,842$1,868,275$4,120,117
Land$688,083-$688,083
Equipment$32,048$57,122$89,170
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dale HaglerPresident
Missy FrostVice President
Gene FischerBoard Member
Isaac SeeversBoard Member
Mike BlakeslyBoard Member
Robert LeeExecutive Director
Chris GrebnerSecretary
Elaine MecurioSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$343,559
Program Service Revenue
$245,193
Investment Income
$6,809
Other Revenue
$10,758
All Other Contributions
$23,608
Change in Net Assets
$153,088

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$108,270
Total Noncash Contributions1$108,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,319
Revenue Not Reported on Form 990
$354,827
Total Revenue per Audited Statements
$961,146
Total Revenue per Form 990
$606,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,231
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$183,504--$183,504
Insurance$26,146--$26,146
All Other Expenses$10,604$2,316-$12,920
Other Expenses$10,730$11,862-$10,730
Grants to Domestic Orgs$10,000--$10,000
Total Functional Expenses$439,053$14,178$0$453,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$808,058
Expenses per Audited Statements$453,231
Total Expenses per Form 990$453,231
Expenses Not Reported on Form 990$354,827
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greene Co Dd Levy FundXenia, OH-Raise Awareness of Levy$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The documents of the organization are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Homecroft Inc
EIN
31-1344160
Phone
9375626500
Address
245 NORTH VALLEY ROAD, XENIA, OH 45385

Signing Officer

Name
Robert Lee
Title
Executive Director
Signed
2019-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Missy Frost
Formed
1991
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Plattenburg & Associates Inc
Address
8260 Northcreek Dr Ste 330, Cincinnati, OH 45236
Preparer
Gary J Spenlau
Phone
5138912722
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Rental expenses $43908 disposal expenses $18576

Part XII, Line 2D: Other expenses and losses per audited F/S

Rental expenses $43908 disposal expenses $18576

Raw XML AppendixShowing 400 of 499 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0979
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08200
IRS990/AccountsReceivableGrp/BOYAmt0435
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING TO DISABLED PERSONS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt023608
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02316
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010604
IRS990/AllOtherExpensesGrp/TotalAmt012920
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MYRA JACKSON
IRS990/BooksInCareOfDetail/PhoneNum09375626500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 NORTH VALLEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0XENIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045385
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0404747
IRS990/CashNonInterestBearingGrp/EOYAmt0195163
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0343559
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt06809
IRS990/CYOtherExpensesAmt0443231
IRS990/CYOtherRevenueAmt010758
IRS990/CYProgramServiceRevenueAmt0245193
IRS990/CYRevenuesLessExpensesAmt0153088
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0453231
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0606319
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0251995
IRS990/DeferredRevenueGrp/EOYAmt0205314
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0183504
IRS990/DepreciationDepletionGrp/TotalAmt0183504
IRS990/Desc0THE PROGRAM PROVIDES SAFE, ACCESSIBLE, AND AFFORDABLE LONG-TERM HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0439053
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE HAGLER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS GREBNER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE BLAKESLY
IRS990/Form990PartVIISectionAGrp/PersonNm4ELAINE MECURIO
IRS990/Form990PartVIISectionAGrp/PersonNm5GENE FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6MISSY FROST
IRS990/Form990PartVIISectionAGrp/PersonNm7ISAAC SEEVERS
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0319951
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0650227
IRS990/GrossRentsGrp/RealAmt054600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt026146
IRS990/InsuranceGrp/TotalAmt026146
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06809
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01925397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02862718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02971973
IRS990/LandBldgEquipCostOrOtherBssAmt04897370
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt043908
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03316330
IRS990/NetAssetsOrFundBalancesEOYAmt03469418
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010692
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010692
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0108270
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt08200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LAWN SERVICE & SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3HOMEOWNERS ASSOCIATION DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011862
IRS990/OtherExpensesGrp/ProgramServicesAmt0107755
IRS990/OtherExpensesGrp/ProgramServicesAmt190314
IRS990/OtherExpensesGrp/ProgramServicesAmt210730
IRS990/OtherExpensesGrp/TotalAmt0107755
IRS990/OtherExpensesGrp/TotalAmt190314
IRS990/OtherExpensesGrp/TotalAmt211862
IRS990/OtherExpensesGrp/TotalAmt310730
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066
IRS990/OtherRevenueTotalAmt066
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MISSY FROST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT FROM HOUSING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260743
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02407
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0419329
IRS990/PYOtherRevenueAmt016739
IRS990/PYProgramServiceRevenueAmt0237285
IRS990/PYRevenuesLessExpensesAmt097845
IRS990/PYTotalExpensesAmt0419329
IRS990/PYTotalRevenueAmt0517174
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0153088
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010692
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0245193
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03316330
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03469418
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507596
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0343559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0399679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0330734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0475429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01810144
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0292343
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0326221
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0383625
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0319223
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0203374
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01524786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0245193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0237285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0227189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0223984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01116164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt038570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt060556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt054579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0180424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010531
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0712
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07391
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05927
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015096
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt04631518
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0891787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0840276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01049063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0934497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0915895
IRS990ScheduleA/Total509Grp/TotalAmt04631518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0898662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0843395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01056812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0940987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0917289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04657145
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02251842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01868275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04120117
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0292343
IRS990ScheduleD/DonatedServicesUseFcltsAmt0292343
IRS990ScheduleD/EquipmentGrp/BookValueAmt032048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089170
IRS990ScheduleD/ExpensesNotReportedAmt0354827
IRS990ScheduleD/ExpensesSubtotalAmt0453231
IRS990ScheduleD/LandGrp/BookValueAmt0688083
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0688083
IRS990ScheduleD/OtherExpensesIncludedAmt062484
IRS990ScheduleD/OtherRevenueAmt062484
IRS990ScheduleD/RevenueNotReportedAmt0354827
IRS990ScheduleD/RevenueSubtotalAmt0606319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES $43908 DISPOSAL EXPENSES $18576
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES $43908 DISPOSAL EXPENSES $18576
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02971973
IRS990ScheduleD/TotalExpensesPerForm990Amt0453231
IRS990ScheduleD/TotalRevenuePerForm990Amt0606319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0961146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0808058
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RAISE AWARENESS OF LEVY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.35$3.46$0.43$0.54$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.08$3.43$0.42$0.53$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.13$3.54$0.40$0.46$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.16$3.60$0.56$0.44$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.68$0.21$3.47$0.61$0.45$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.25$3.32$0.52$0.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.43$2.97$0.62$0.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.60$2.94$0.71$0.50$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.73$2.72$0.48$0.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.86$2.73$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.00$2.66$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.09$2.32$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits