Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 197.6% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$456,927
Down $25,214 (-5.2%) from 2013
Net Assets
Down$437,564
Down $16,621 (-3.7%) from 2013
Liabilities
Down$19,363
Down $8,593 (-31%) from 2013
Revenue And Expenses
Revenue
Up$144,498
Up $2,976 (+2.1%) from 2013
Expenses
Up$161,119
Up $6,172 (+4.0%) from 2013
Net Income
Down-$16,621
Down $3,196 (-24%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 10, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $144,498
Mission and Program Overview
Mission
the organization PROVIDES SAFE AFFORDABLE RENTAL HOUSING AND LINKAGE TO SUPPORTIVE SERVICES FOR PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS SUCH AS HOMELESSNESS.
16-unit rental housing project for low income persons with disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $422,184 | $395,289 | ▼ $26,895 |
| Accounts Receivable | $1,587 | $3,751 | ▲ $2,164 |
| Cash and Non-Interest-Bearing Accounts | $3,129 | $3,139 | ▲ $10 |
| Prepaid Expenses and Deferred Charges | $1,482 | $1,728 | ▲ $246 |
| Total Assets | $482,141 | $456,927 | ▼ $25,214 |
| Other Assets Total | $53,759 | $53,020 | ▼ $739 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,996 | $16,478 | ▼ $8,518 |
| Other Liabilities | $2,912 | $2,856 | ▼ $56 |
| Deferred Revenue | $48 | $29 | ▼ $19 |
| Total Liabilities | $27,956 | $19,363 | ▼ $8,593 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $780,000 | $780,000 | → $0 |
| Unrestricted Net Assets | $-325,815 | $-342,436 | ▼ $16,621 |
| Total Net Assets Fund Balance | $454,185 | $437,564 | ▼ $16,621 |
| Total Liabilities and Net Assets / Fund Balance | $482,141 | $456,927 | ▼ $25,214 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $363,433 | $572,863 | $936,296 |
| Land | $25,000 | - | $25,000 |
| Other Land Buildings | $6,856 | $980 | $7,836 |
| Other Assets Org | $49,108 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Larry Martin | Finance Director | $108,492 | $108,492 |
| Anthony Penn | COO | $83,016 | $83,016 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charles Dusty Mccreary | Board Chairman |
| Blaine Brockman | Board Vice Chairman |
| Adam Heeter | Board Member |
| Dean W Weinert | Board Member |
| G Gary Tyack | Board Member |
| Jay Shaw | Board Member |
| John Royer | Board Member |
| Robert Oakley | Board Member |
| Susan E Weaver | CEO |
| Clark L Lloyd | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $105,670
- Program Service Revenue
- $38,788
- Investment Income
- $40
- Other Revenue
- $0
- Change in Net Assets
- $-16,621
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $144,498
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $144,498
- Total Revenue per Form 990
- $144,498
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $134,590 |
| Salaries, Compensation, and Employee Benefits | $26,529 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $40,086 | - | - | $40,086 |
| Occupancy | $27,924 | - | - | $27,924 |
| Fees for Services Other | $24,423 | - | - | $24,423 |
| Other Salaries and Wages | $17,370 | $3,981 | - | $21,351 |
| Fees for Services Management | $10,126 | - | - | $10,126 |
| Fees for Services Accounting | - | $9,826 | - | $9,826 |
| Office Expenses | $3,694 | $2,400 | - | $6,094 |
| Other Employee Benefits | $2,593 | $180 | - | $2,773 |
| Payroll Taxes | $2,405 | - | - | $2,405 |
| Insurance | $2,058 | - | - | $2,058 |
| Fees for Services Legal | - | $398 | - | $398 |
| Other Expenses | $100 | $166 | - | $100 |
| All Other Expenses | $62 | - | - | $62 |
| Total Functional Expenses | $144,168 | $16,951 | $0 | $161,119 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $161,119 |
| Total Expenses per Audited Statements | $161,119 |
| Total Expenses per Form 990 | $161,119 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $2,856 |
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 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization's property is managed by community housing network, inc, a 501(c)(3)nonprofit, pursuant to a property management agreement approved by hud. Ceo, susan weaver, coo, anthony penn and finance director, larry martin are employees of community housing network but a portion of their job function is spent performing work for the filing organization. Their compensation can be found on part vii.”
Form 990, Part VI, Section A, Line 7A
“The trustees of the organization are either members 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.”
Form 990, Part VI, Section B, Line 11
“The finance director thoroughly reviews the return, compares it to the audited results and reviews all questions for accuracy. Upon satisfying himself as to the accuracy of the return, he reports his finds to the board and obtains their approval to file the return.”
Form 990, Part VI, Section B, Line 12C
“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.”
Form 990, Part VI, Section B, Line 15A
“The chn board met in executive session to consider the chief executive officer's performance and review compensation in part against peer nonprofit organizations. A written review summarizing the discussion and compensation decision was issued.”
Form 990, Part VI, Section C, Line 19
“The organization makes the governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- NETWORK HOUSING '91 INC
- EIN
- 31-1361020
- Phone
- 6144876700
- Address
- 1680 WATERMARK DRIVE, COLUMBUS, OH 43215
Signing Officer
- Name
- Larry Martin
- Title
- Finance Director
- Phone
- 6144876700
- Signed
- 2015-06-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Larry Martin
- Formed
- 1992
- Legal Domicile
- Oh
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Clark Schaefer Hackett & Co
- Address
- 14 E MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
- Preparer
- Jane E Pfeifer
- Phone
- 9373992000
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 5 - Number of Individuals Employed in Calendar Year
“Community housing network, inc. Serves as a common paymaster and charges the organization for payroll, payroll taxes and benefits for administration, finance, maintenance and rehabilitation, property management or tenant services personnel that work on behalf of the organization. Accordingly these employees are not directly employed by the organization.”
Form 990, Part IX, Line 11G
“Other professional fees: program service expenses 24,423. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,423.”
FORM 990, PART XII, LINE 2C:
“The process has not changed.”
Financial Statement Notes
PART X, LINE 2:
“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 2011 - 2013. 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.”
Raw XML AppendixShowing 400 of 635 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16478 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1587 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3751 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 16-UNIT RENTAL HOUSING PROJECT FOR LOW INCOME PERSONS WITH DISABILITIES. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6144876700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1680 WATERMARK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3129 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3139 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 105670 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40 |
| IRS990/CYOtherExpensesAmt | 0 | 134590 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38788 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16621 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26529 |
| IRS990/CYTotalExpensesAmt | 0 | 161119 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 144498 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 48 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40086 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40086 |
| IRS990/Desc | 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 2014, 16 OF THE 18 DISABLED, LOW-INCOME PERSONS (89%) 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 144168 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9826 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9826 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 398 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 398 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10126 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10126 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24423 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24423 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11977 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12250 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEAN W WEINERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT OAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES DUSTY MCCREARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM HEETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAY SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLARK L LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | G GARY TYACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BLAINE BROCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN ROYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN E WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANTHONY PENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LARRY MARTIN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 71039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 96242 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 105670 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 144498 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2058 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2058 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 573843 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 422184 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 395289 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 969132 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 454185 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 437564 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27924 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27924 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3694 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6094 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 53759 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 53020 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2593 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2773 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMIN RENT FREE UNIT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC ADMIN EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES, LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9108 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3522 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 863 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2912 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2856 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3981 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17370 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21351 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2405 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2405 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1482 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1728 |
| IRS990/PrincipalOfficerNm | 0 | LARRY MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOW INCOME RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38788 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 112 |
| IRS990/PYOtherExpensesAmt | 0 | 130420 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 141410 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13425 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24527 |
| IRS990/PYTotalExpensesAmt | 0 | 154947 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 141522 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16621 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 38788 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 105670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 105670 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 38788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 141410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 134503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 158825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 609678 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 263 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 814 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 715348 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 144458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 141410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136152 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134503 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158825 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 715348 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 144498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 141522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 134724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 159088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 716162 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 363433 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 572863 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 936296 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 161119 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3543 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 369 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 49108 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROWED DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6856 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 980 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7836 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2856 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 144498 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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 2011 - 2013. 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 395289 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 53020 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 161119 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2856 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 144498 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 144498 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 161119 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 25000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 186060 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 53966 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 14444 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 6000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SUSAN E WEAVER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 285470 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMMUNITY HOUSING NETWORK, INC. SERVES AS A COMMON PAYMASTER AND CHARGES THE ORGANIZATION FOR PAYROLL, PAYROLL TAXES AND BENEFITS FOR ADMINISTRATION, FINANCE, MAINTENANCE AND REHABILITATION, PROPERTY MANAGEMENT OR TENANT SERVICES PERSONNEL THAT WORK ON BEHALF OF THE ORGANIZATION. ACCORDINGLY THESE EMPLOYEES ARE NOT DIRECTLY EMPLOYED BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S PROPERTY IS MANAGED BY COMMUNITY HOUSING NETWORK, INC, A 501(C)(3)NONPROFIT, PURSUANT TO A PROPERTY MANAGEMENT AGREEMENT APPROVED BY HUD. CEO, SUSAN WEAVER, COO, ANTHONY PENN AND FINANCE DIRECTOR, LARRY MARTIN ARE EMPLOYEES OF COMMUNITY HOUSING NETWORK BUT A PORTION OF THEIR JOB FUNCTION IS SPENT PERFORMING WORK FOR THE FILING ORGANIZATION. THEIR COMPENSATION CAN BE FOUND ON PART VII. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TRUSTEES OF THE ORGANIZATION ARE EITHER MEMBERS 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. |
Document Assets
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Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $456,927
- Liabilities
- $19,363
- Net assets
- $437,564
- Revenue
- $144,498
- Expenses
- $161,119
- Net income
- -$16,621