Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$751,254
Up $292,993 (+64%) from 2020
Net Assets
Up$735,115
Up $281,563 (+62%) from 2020
Liabilities
Up$16,139
Up $11,430 (+243%) from 2020
Revenue
Up$389,874
Up $163,058 (+72%) from 2020
Expenses
Up$108,311
Up $7,913 (+7.9%) from 2020
Net Income
Up$281,563
Up $155,145 (+123%) from 2020
The organization provides affordable housing for persons with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $453,552 | $735,115 | ▲ $281,563 |
| Land, Buildings, and Equipment, Net | $420,298 | $674,529 | ▲ $254,231 |
| Cash and Non-Interest-Bearing Accounts | $37,963 | $76,725 | ▲ $38,762 |
| Total Assets | $458,261 | $751,254 | ▲ $292,993 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $11,430 | - |
| Other Liabilities | $4,709 | $4,709 | → $0 |
| Total Liabilities | $4,709 | $16,139 | ▲ $11,430 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $453,552 | $735,115 | ▲ $281,563 |
| Total Liabilities and Net Assets / Fund Balance | $458,261 | $751,254 | ▲ $292,993 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $306,268 | $244,018 | $550,286 |
| Leasehold Improvements | $288,545 | $77,150 | $365,695 |
| Land | $51,860 | - | $51,860 |
| Equipment | $15,369 | $34,722 | $50,091 |
| Other Land Buildings | $12,487 | - | $12,487 |
| Name | Title |
|---|---|
| Richard Nash | President |
| Kenneth Reed | Managing Director |
| Ginny Foreman | Secretary Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $108,311 |
| 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 | $35,372 | - | - | $35,372 |
| All Other Expenses | $32,195 | - | - | $32,195 |
| Fees for Services Management | - | $30,000 | - | $30,000 |
| Insurance | $4,971 | - | - | $4,971 |
| Occupancy | $2,431 | - | - | $2,431 |
| Fees for Services Accounting | $800 | - | - | $800 |
| Fees for Services Other | $735 | - | - | $735 |
| Fees for Services Legal | $585 | - | - | $585 |
| Other Expenses | $582 | - | - | $582 |
| Total Functional Expenses | $78,311 | $30,000 | $0 | $108,311 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits Held | $4,709 |
“Executive Director reviews Form 990 prior to filing, provides a copy to the Board of Directors and the public as requested.”
“Governing documents are made available to the public upon request, either verbal or written.”
“Assets capitalized and added as fixed assets to be depreciated and not expensed.”
“Maintenance $7,425Appraisal 1,150Safety Service 5,700”
“Postage $7Supplies $1,174Misc $48Pest Control $5,030HVAC repair $515Repair & Maintenance $11,149Cleaning $960”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11430 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization provides affordable housing for persons with developmental disabilities. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32195 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32195 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kenneth Reed |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7402858191 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O Box 1839 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Portsmouth |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45662 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37963 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76725 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 297700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 108311 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 92174 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 281563 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 108311 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 389874 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35372 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35372 |
| IRS990/Desc | 0 | The organization provides affordable housing for persons with developmental disabilities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 78311 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 800 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 585 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 585 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 735 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 735 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ginny Foreman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Richard Nash |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kenneth Reed |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Managing Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 297700 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 389874 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4971 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4971 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 355890 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 420298 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 674529 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1030419 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization provides affordable housing for persons with developmental disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 453552 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 735115 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2431 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2431 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Ohio Filing Fee |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 582 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 483 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 582 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4709 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4709 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rent |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Contract Administration |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Insurance Reimbursement |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Late fees and security |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Tenant Reimbursements |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51342 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 204 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 144368 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100 |
| IRS990/PYOtherExpensesAmt | 0 | 100298 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 82448 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126418 |
| IRS990/PYTotalExpensesAmt | 0 | 100398 |
| IRS990/PYTotalRevenueAmt | 0 | 226816 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 281563 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 389874 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 453552 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 735115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 297700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 144368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 654825 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 92174 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 82448 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79014 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70024 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 323660 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 978485 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 389874 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 226816 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141379 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78663 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 978485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 389874 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 226816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 141379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 141753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 978485 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 306268 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 244018 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 550286 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15369 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34722 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50091 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 51860 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 51860 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 288545 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 77150 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 365695 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12487 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12487 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4709 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security Deposits Held |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 674529 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4709 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Executive Director reviews Form 990 prior to filing, provides a copy to the Board of Directors and the public as requested. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents are made available to the public upon request, either verbal or written. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Assets capitalized and added as fixed assets to be depreciated and not expensed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Maintenance $7,425Appraisal 1,150Safety Service 5,700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Postage $7Supplies $1,174Misc $48Pest Control $5,030HVAC repair $515Repair & Maintenance $11,149Cleaning $960 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 458261 |
| IRS990/TotalAssetsEOYAmt | 0 | 751254 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 458261 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 751254 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 297700 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 78311 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 108311 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4709 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16139 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4709 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16139 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 453552 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 735115 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9708 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 9708 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 78311 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 92174 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92174 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 389874 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 458261 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 751254 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kenneth Reed |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Managing Direct |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7402858191 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Choice Housing Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHOI |
| ReturnHeader/Filer/EIN | 0 | 311352349 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 1839 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Portsmouth |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45662 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900732222 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PTG Tax and Accounting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 425 E Second St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Piketon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45661 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7404436121 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Susan Carrico CPA |
| ReturnHeader/ReturnTs | 0 | 2021-10-06T13:55:03-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Kenneth |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Reed |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-05-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.