Civic Intelligence

The Housing Network of Hamilton County Inc

EIN 31-1357782 • 501(c)3 • Cincinnati, OH

Profile

The Housing Network of Hamilton County provides quality, affordable, accessible homes for people with disabilities to support them as valued members of our community.

11150 Woodward LnCincinnati, OH 45241

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-552%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$193,303

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,379,294

Up $2,681,787 (+28%) from 2020

Liabilities

Down

$198,069

Down $208,255 (-51%) from 2020

Net Assets

Up

$12,181,225

Up $2,890,042 (+31%) from 2020

Operations
Liabilities / Revenue20th percentileNet Margin1st percentile

Revenue

Down

$2,552,742

Down $1,498,584 (-37%) from 2020

Expenses

Up

$1,554,087

Up $552,984 (+55%) from 2020

Net Income

Down

$998,655

Down $2,051,568 (-67%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2011: $2,557,554Liabilities 2011: $183,471Net Assets 2011: $2,374,0832011Assets 2013: $3,560,953Liabilities 2013: $148,322Net Assets 2013: $3,412,6312013Assets 2014: $3,614,837Liabilities 2014: $73,132Net Assets 2014: $3,541,7052014Assets 2015: $4,273,669Liabilities 2015: $116,924Net Assets 2015: $4,156,7452015Assets 2016: $4,369,499Liabilities 2016: $82,795Net Assets 2016: $4,286,7042016Assets 2017: $5,247,835Liabilities 2017: $125,720Net Assets 2017: $5,122,1152017Assets 2018: $5,899,059Liabilities 2018: $202,509Net Assets 2018: $5,696,5502018Assets 2020: $9,697,507Liabilities 2020: $406,324Net Assets 2020: $9,291,1832020Assets 2022: $12,379,294Liabilities 2022: $198,069Net Assets 2022: $12,181,2252022

Highlighted filing

2022

Assets$12,379,294
Liabilities$198,069
Net Assets$12,181,225
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $461,8552011Revenue 2013: $1,474,794Expenses 2013: $579,644Net Income 2013: $895,1502013Revenue 2014: $787,901Expenses 2014: $658,827Net Income 2014: $129,0742014Revenue 2015: $1,347,173Expenses 2015: $732,133Net Income 2015: $615,0402015Revenue 2016: $916,957Expenses 2016: $786,998Net Income 2016: $129,9592016Revenue 2017: $1,667,752Expenses 2017: $832,341Net Income 2017: $835,4112017Revenue 2018: $1,484,601Expenses 2018: $910,166Net Income 2018: $574,4352018Revenue 2020: $4,051,326Expenses 2020: $1,001,103Net Income 2020: $3,050,2232020Revenue 2022: $2,552,742Expenses 2022: $1,554,087Net Income 2022: $998,6552022

Highlighted filing

2022

Revenue$2,552,742
Expenses$1,554,087
Net Income$998,655
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,379,294
Liabilities
$198,069
Net assets
$12,181,225
Revenue
$2,552,742
Expenses
$1,554,087
Net income
$998,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.20$12.2$2.55$1.55$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$0.41$9.29$4.05$1.00$3.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.20$5.70$1.48$0.91$0.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.13$5.12$1.67$0.83$0.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.08$4.29$0.92$0.79$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.12$4.16$1.35$0.73$0.62
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.07$3.54$0.79$0.66$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.56$0.15$3.41$1.47$0.58$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.18$2.37$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$2,605,455
Mission and Program Overview

Mission

The Housing Network of Hamilton County provides quality, affordable, accessible homes for people with disabilities to support them as valued members of our community.

To provide quality, affordable, accessible homes for residents with disabilities of hamilton county to foster and encourage independence in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,620,666$11,216,404▲ $595,738
Cash and Non-Interest-Bearing Accounts$1,029,969$929,505▼ $100,464
Investments Program Related$75,000$125,000▲ $50,000
Accounts Receivable$29,913$98,757▲ $68,844
Prepaid Expenses and Deferred Charges$15,228$9,628▼ $5,600
Total Assets$11,770,776$12,379,294▲ $608,518
Liabilities
Mortgage Notes Payable Secured by Investment Property$403,295$0▼ $403,295
Accounts Payable and Accrued Expenses$145,003$160,856▲ $15,853
Other Liabilities$31,816$32,912▲ $1,096
Deferred Revenue$8,092$4,301▼ $3,791
Total Liabilities$588,206$198,069▼ $390,137
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,967,013$8,004,491▲ $1,037,478
Net Assets Without Donor Restrictions$4,215,557$4,176,734▼ $38,823
Total Net Assets Fund Balance$11,182,570$12,181,225▲ $998,655
Total Liabilities and Net Assets / Fund Balance$11,770,776$12,379,294▲ $608,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,718,888$4,695,608$14,414,496
Land$1,489,655-$1,489,655
Other Land Buildings$7,861$174,213$182,074
Equipment$0$82,811$82,811
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Melanie BeckBoard Chair
Gina GehmExecutive Director
Barb NemanTrustee
Josh SvardaTrustee
Kirk PaisleyTrustee
Lasserre BradleyTrustee
Michael DenlingerTrustee
Mike EhrensbergerTrustee
Steve NewsomeTrustee
Steven EvansTrustee
Rick TaylorSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Graybach LLCBuilding/construction2416 CENTRAL PARKWAY, Cincinnati, OH 45214$335,420
WoesteBuilding/construction246 PALM SPRINGS DR, Fairfield, OH 45014$120,209
Revenue and Support

Revenue Composition

Contributions and Grants
$1,299,638
Program Service Revenue
$1,160,519
Investment Income
$52,417
Other Revenue
$40,168
All Other Contributions
$2,500
Change in Net Assets
$998,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,552,742
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,552,742
Total Revenue per Form 990
$2,552,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,554,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$532,119--$532,119
Occupancy$313,057$2,899-$315,956
Insurance$60,175$3,167-$63,342
Office Expenses$16,810$8,049-$24,859
Travel$19,321$163-$19,484
Fees for Services Accounting-$16,310-$16,310
Fees for Services Legal$14,193--$14,193
Interest$8,324$1,135-$9,459
Other Expenses$7,036$4,521-$7,036
Conferences and Meetings$5,993$817-$6,810
Information Technology-$6,633-$6,633
Fees for Services Management-$363-$363
Total Functional Expenses$1,413,299$140,788$0$1,554,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,554,087
Total Expenses per Audited Statements$1,554,087
Total Expenses per Form 990$1,554,087
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$32,912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization entered into a contractual relationship with inclusive housing resources to provide property management services to the organization properties. The executive director is employed by inclusive housing resources.”

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

“There are no committees authorized to act on behalf of the board.”

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

“The board will be provided a copy of the 990, for their review, before filing.”

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

“The conflict of interest policy is updated annually.”

Form 990, Part VI, Section B, Line 15

“The ceo's salary is reviewed and decided annually by the inclusive housing resources board based on performance standards established by the board. All other executive's salaries are set by the ceo with approval of the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents are submitted to the secretary of state. All governing documents as well as policy and financials are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Housing Network of Hamilton County
EIN
31-1357782
Phone
5136192974
Address
11150 WOODWARD LN, CINCINNATI, OH 45241

Signing Officer

Name
Gina Gehm
Title
Executive Director
Phone
5136192974
Signed
2023-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Gehm
Formed
1992
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
720 EAST PETE ROSE WAY STE 100, CINCINNATI, OH 45202
Preparer
Robert J Findley CPA
Phone
5132414507
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax exempt organization under section 501(c)(3) of the united states internal revenue code; accordingly, no provision for income taxes has been made in the financial statements. The organization is required to file federal form 990 return of organization exempt from income tax, which is an informational return only. The organization is subject to routine audits by taxing jurisdictions. However, as of the date the financial statements were available to be issued, there were no audits for any tax periods in progress. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2022 and 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 578 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0145003
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0160856
IRS990/AccountsReceivableGrp/BOYAmt029913
IRS990/AccountsReceivableGrp/EOYAmt098757
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY, AFFORDABLE, ACCESSIBLE HOMES FOR RESIDENTS WITH DISABILITIES OF HAMILTON COUNTY TO FOSTER AND ENCOURAGE INDEPENDENCE IN THEIR COMMUNITY.
IRS990/AllOtherContributionsAmt02500
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IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum05135520620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011150 WOODWARD LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/ConferencesMeetingsGrp/TotalAmt06810
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/ContractorCompensationGrp/CompensationAmt1120209
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IRS990/ContractorCompensationGrp/ServicesDesc1BUILDING/CONSTRUCTION
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt01299638
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052417
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02552742
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IRS990/DelegationOfMgmtDutiesInd01
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IRS990/DepreciationDepletionGrp/TotalAmt0532119
IRS990/Desc0THE ORGANIZATION PURCHASES HOMES AND ENTERS INTO RENTAL AGREEMENTS WITH INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. IT PROVIDES AFFORDABLE HOUSING AT APPROXIMATELY 90 LOCATIONS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm1RICK TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2GINA GEHM
IRS990/Form990PartVIISectionAGrp/PersonNm3LASSERRE BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL DENLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE EHRENSBERGER
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IRS990/Form990PartVIISectionAGrp/PersonNm7BARB NEMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06633
IRS990/InformationTechnologyGrp/TotalAmt06633
IRS990/InsuranceGrp/ManagementAndGeneralAmt03167
IRS990/InsuranceGrp/ProgramServicesAmt060175
IRS990/InsuranceGrp/TotalAmt063342
IRS990/InterestGrp/ManagementAndGeneralAmt01135
IRS990/InterestGrp/ProgramServicesAmt08324
IRS990/InterestGrp/TotalAmt09459
IRS990/InvestmentIncomeGrp/ExclusionAmt0130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt075000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0125000
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04952632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010620666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011216404
IRS990/LandBldgEquipCostOrOtherBssAmt016169036
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt052713
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE QUALITY, AFFORDABLE, ACCESSIBLE HOMES FOR RESIDENTS WITH DISABILITIES OF HAMILTON COUNTY TO FOSTER AND ENCOURAGE INDEPENDENCE IN THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0403295
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt011182570
IRS990/NetAssetsOrFundBalancesEOYAmt012181225
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt052287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04215557
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04176734
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02899
IRS990/OccupancyGrp/ProgramServicesAmt0313057
IRS990/OccupancyGrp/TotalAmt0315956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08049
IRS990/OfficeExpensesGrp/ProgramServicesAmt016810
IRS990/OfficeExpensesGrp/TotalAmt024859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSED SALARIES AND
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3HOA DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14521
IRS990/OtherExpensesGrp/ProgramServicesAmt0409059
IRS990/OtherExpensesGrp/ProgramServicesAmt116704
IRS990/OtherExpensesGrp/ProgramServicesAmt210508
IRS990/OtherExpensesGrp/ProgramServicesAmt37036
IRS990/OtherExpensesGrp/TotalAmt0505790
IRS990/OtherExpensesGrp/TotalAmt116704
IRS990/OtherExpensesGrp/TotalAmt215029
IRS990/OtherExpensesGrp/TotalAmt37036
IRS990/OtherLiabilitiesGrp/BOYAmt031816
IRS990/OtherLiabilitiesGrp/EOYAmt032912
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REAL ESTATE TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04456
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14456
IRS990/OtherRevenueTotalAmt040168
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09628
IRS990/PrincipalOfficerNm0GINA GEHM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01137257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01137257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25705
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORM AND PROJECT MANAGES HOME MODIFICATIONS THAT PROVIDE ACCESSIBILITY FEATURES FOR HOMES TO MEET THE HOUSING NEEDS FOR INDIVIDUALS IN THE DEVELOPMENTAL DISABILITY COMMUNITY WITH ACCESSIBILITY ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0271659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02166057
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt01336166
IRS990/PYOtherRevenueAmt0270
IRS990/PYProgramServiceRevenueAmt01061184
IRS990/PYRevenuesLessExpensesAmt01891387
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01336166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03227553
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0998655
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01196231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01299638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02166057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03097181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0659599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0665385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07887860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04761761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt07887860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01299638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02166057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03097181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0659599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0665385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07887860
IRS990ScheduleA/TotalSupportAmt07930078
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09718888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04695608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014414496
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082811
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01554087
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01489655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01489655
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07861
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02552742
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE; ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS AN INFORMATIONAL RETURN ONLY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, AS OF THE DATE THE FINANCIAL STATEMENTS WERE AVAILABLE TO BE ISSUED, THERE WERE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011216404
IRS990ScheduleD/TotalExpensesPerForm990Amt01554087
IRS990ScheduleD/TotalLiabilityAmt032912
IRS990ScheduleD/TotalRevenuePerForm990Amt02552742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02552742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01554087
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0128464

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