Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$490,357
Up $8,983 (+1.9%) from 2011
Net Assets
Up$467,610
Up $6,847 (+1.5%) from 2011
Liabilities
Up$22,747
Up $2,136 (+10%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$129,483
Down $9,794 (-7.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
the organization PROVIDES SAFE AFFORDABLE RENTAL HOUSING AND LINKAGE TO SUPPORTIVE SERVICES FOR PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS SUCH AS HOMELESSNESS.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17353 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19618 |
| IRS990/AccountsReceivable/BOY | 0 | 1491 |
| IRS990/AccountsReceivable/EOY | 0 | 1833 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | 16-UNIT RENTAL HOUSING PROJECT FOR LOW INCOME PERSONS WITH DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1680 WATERMARK DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLUMBUS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43215 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 67 |
| IRS990/AllOtherExpenses/Total | 0 | 67 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 10786 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5504 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 435 |
| IRS990/ConferencesMeetings/Total | 0 | 435 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 293 |
| IRS990/DeferredRevenue/EOY | 0 | 485 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33451 |
| IRS990/DepreciationDepletion/Total | 0 | 33451 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BUILT IN 1993, THIS 16-UNIT APARTMENT COMPLEX WITH FOUR, ONE-STORY BRICK BUILDINGS, PROVIDES SAFE, AFFORDABLE HOUSING LINKED TO RENTAL SUBSIDIES AND SERVICES FOR LOW-INCOME PERSONS DISABLED WITH MENTAL ILLNESS. LOCATED ON THE CORNER OF GLENBROOK DRIVE AND MERIDIAN ROAD IN SUBURBAN EAST COLUMBUS, THE PROPERTY ALSO INCLUDES A COMMUNITY BUILDING AND LAUNDRY. THE PART-TIME, LIVE-IN RESIDENT MANAGER, AN EXPERIENCED MENTAL HEALTH CASE MANAGER, MONITORS RESIDENTS INDEPENDENT LIVING, PROVIDES CRISIS INTERVENTION, FACILITATES INDIVIDUAL AND GROUP MEETINGS WITH RESIDENTS AND SUPPORT PROVIDERS, ASSISTS WITH PROPERTY MAINTENANCE, AND FOSTERS GOOD COMMUNITY RELATIONS.IN 2012, 16 OF THE 17 DISABLED, LOW-INCOME PERSONS (94%) SERVED IN THIS PROGRAM REMAINED STABLE IN THEIR HOUSING OR EXITED TO OTHER PERMANENT HOUSING. ON AVERAGE, RESIDENTS HAVE STAYED HOUSED IN THE PROGRAM FOR MORE THAN 6 YEARS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 116340 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5800 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 9687 |
| IRS990/FeesForServicesManagement/Total | 0 | 9687 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1261 |
| IRS990/FeesForServicesOther/Total | 0 | 1261 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEAN W WEINERT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT OAKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHALES MCCREARY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ADAM HEETER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES C SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARI SUNAMI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | G GARY TYACK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEFFREY M WITTMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUSAN WEAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DON HOLLENACK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANTHONY PENNY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 99420 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 15591 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 17519 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 177865 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 96122 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 171406 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
| IRS990/Form990PartVIISectionA/Title | 10 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 136330 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1347 |
| IRS990/InformationTechnology/Total | 0 | 1347 |
| IRS990/Insurance/ProgramServices | 0 | 1880 |
| IRS990/Insurance/Total | 0 | 1880 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 178 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 178 |
| IRS990/InvestmentIncomePriorYear | 0 | 221 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 178 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 498202 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 876527 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 367558 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 378325 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION PROVIDES SAFE AFFORDABLE RENTAL HOUSING AND LINKAGE TO SUPPORTIVE SERVICES FOR PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS SUCH AS HOMELESSNESS. SERVES AS A DEVELOPER, OWNER AND PROPERTY MANAGER, AND FACILITATES ACCESS TO RENT SUBSIDIES AND PRIVATE HOUSING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUE GREENWAY |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 460763 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 467610 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 26933 |
| IRS990/Occupancy/Total | 0 | 26933 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2079 |
| IRS990/OfficeExpenses/Total | 0 | 2079 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 100238 |
| IRS990/OtherAssetsTotal/EOY | 0 | 103300 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 216 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1959 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2175 |
| IRS990/OtherExpensePriorYear | 0 | 117615 |
| IRS990/OtherExpensesCurrentYear | 0 | 109650 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | ADMIN RENT FREE UNIT |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | TAXES, LICENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 16808 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8419 |
| IRS990/OtherExpenses/ProgramServices | 2 | 167 |
| IRS990/OtherExpenses/ProgramServices | 3 | 100 |
| IRS990/OtherExpenses/Total | 0 | 16808 |
| IRS990/OtherExpenses/Total | 1 | 8419 |
| IRS990/OtherExpenses/Total | 2 | 167 |
| IRS990/OtherExpenses/Total | 3 | 100 |
| IRS990/OtherLiabilities/BOY | 0 | 2965 |
| IRS990/OtherLiabilities/EOY | 0 | 2644 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4084 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11817 |
| IRS990/OtherSalariesAndWages/Total | 0 | 15901 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1173 |
| IRS990/PayrollTaxes/Total | 0 | 1173 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 584 |
| IRS990/PensionPlanContributions/Total | 0 | 584 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1301 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1395 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 136152 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOW INCOME RENTALS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 134503 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 136152 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 136152 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 6847 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 136152 |
| IRS990/RevenuesLessExpensesCY | 0 | 6847 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4553 |
| IRS990/SalariesEtcCurrentYear | 0 | 19833 |
| IRS990/SalariesEtcPriorYear | 0 | 21662 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 263 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 257 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 355 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1274 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 136152 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 134503 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 158825 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 115017 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 55324 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 599821 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 263 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1274 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00210 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99470 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00530 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 599821 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 136152 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 134503 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 158825 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 115017 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 55324 |
| IRS990ScheduleA/Total509/Total | 0 | 599821 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 136330 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 134724 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 159088 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 115274 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 55679 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 601095 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 245827 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 475973 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 721800 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 129483 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2009 - 2011. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 25000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 25000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 104742 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 22229 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 126971 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3325 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1627 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 98339 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 9 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | ESCROWED DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 3 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2756 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2756 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2644 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 136330 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 103300 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 129483 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2644 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | ANTHONY PENNY |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TRUSTEES OF THE ORGANIZATION ARE EITHER MEMBER OF THE SPONSORING ORGANIZATION, COMMUNITY HOUSING NETWORK, INC. (CHN) A 501(C)3 NONPROFIT OR HAVE APPROVAL OF CHN. A TRUSTEE OF THE ORGANIZATION IS AUTOMATICALLY RESIGNED IN THE EVENT THE TRUSTEE LOSES APPROVAL FROM CHN OR IS NO LONGER A TRUSTEE OF CHN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS REVIEW THE SUBMISSION AND EVALUATE THE INFORMATION PRESENTED AGAINST KNOWN AND EXPECTED ACTIVITY FOR THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS AND EMPLOYEES COMPLETE A CONFLICT DISCLOSURE FORM ANNUALLY. ANY DISCLOSURE DETERMINED TO BE A POTENTIAL CONFLICT ARE REVIEWED BY THE BOARD OF TRUSTEES TO DETERMINE UNDER WHAT CONDITIONS THE TRANSACTION MAY BE PERMITTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CHN BOARD MET IN EXECUTIVE SESSION TO CONSIDER THE CHIEF EXECUTIVE OFFICERS PERFORMANCE AND REVIEW COMPENSATION IN PART AGAINST PEER NONPROFIT ORGANIZATIONS. A WRITTEN REVIEW SUMMARIZING THE DISCUSSION AND COMPENSATION DECISION WAS ISSUED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE PROCESS DID NOT CHANGE FROM LAST YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.