Civic Intelligence

Portsmouth Inner City Development Corporation Housing Association II

990 • Fiscal year 2017 • EIN 31-1361519

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

Organization ProfileN/A
PO Box 847Portsmouth, OH 45662-0847

(740) 354-6626

Siviq Scores

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

Liabilities / Assets

97th percentile

1.69x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

8.97x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$639,763

Down $8,965 (-1.4%) from 2016

Net Assets

Down

-$438,939

Down $4,395 (-1.0%) from 2016

Liabilities

Down

$1,078,702

Down $4,570 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin30th percentile

Revenue

Down

$120,200

Down $4,078 (-3.3%) from 2016

Expenses

Down

$124,597

Down $4,289 (-3.3%) from 2016

Net Income

Up

-$4,397

Up $211 (+4.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $707,958Liabilities 2010: $1,097,138Net Assets 2010: -$389,1802010Assets 2011: $690,162Liabilities 2011: $1,088,924Net Assets 2011: -$398,7622011Assets 2012: $682,136Liabilities 2012: $1,089,369Net Assets 2012: -$407,2332012Assets 2013: $682,553Liabilities 2013: $1,088,405Net Assets 2013: -$405,8522013Assets 2014: $687,430Liabilities 2014: $1,100,516Net Assets 2014: -$413,0862014Assets 2016: $648,728Liabilities 2016: $1,083,272Net Assets 2016: -$434,5442016Assets 2017: $639,763Liabilities 2017: $1,078,702Net Assets 2017: -$438,9392017Assets 2018: $612,953Liabilities 2018: $1,085,987Net Assets 2018: -$473,0342018Assets 2019: $620,886Liabilities 2019: $1,095,361Net Assets 2019: -$474,4752019Assets 2020: $614,717Liabilities 2020: $1,106,330Net Assets 2020: -$491,6132020Assets 2021: $607,217Liabilities 2021: $73,760Net Assets 2021: $533,4572021Assets 2022: $601,848Liabilities 2022: $86,699Net Assets 2022: $515,1492022

Highlighted filing

2017

Assets$639,763
Liabilities$1,078,702
Net Assets-$438,939
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KExpenses 2010: $135,6142010Expenses 2011: $129,3802011Expenses 2012: $132,0502012Revenue 2013: $129,795Expenses 2013: $128,414Net Income 2013: $1,3812013Revenue 2014: $124,711Expenses 2014: $131,945Net Income 2014: -$7,2342014Revenue 2016: $124,278Expenses 2016: $128,886Net Income 2016: -$4,6082016Revenue 2017: $120,200Expenses 2017: $124,597Net Income 2017: -$4,3972017Revenue 2018: $127,329Expenses 2018: $161,424Net Income 2018: -$34,0952018Revenue 2019: $142,485Expenses 2019: $143,926Net Income 2019: -$1,4412019Revenue 2020: $127,157Expenses 2020: $144,295Net Income 2020: -$17,1382020Revenue 2021: $141,517Expenses 2021: $166,647Net Income 2021: -$25,1302021Revenue 2022: $155,414Expenses 2022: $173,722Net Income 2022: -$18,3082022

Highlighted filing

2017

Revenue$120,200
Expenses$124,597
Net Income-$4,397
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$120,200
Mission and Program Overview

Mission

Provide affordable housing for elderly and developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$492,326$467,778▼ $24,548
Savings and Temporary Cash Investments$133,504$156,875▲ $23,371
Cash and Non-Interest-Bearing Accounts$18,953$9,270▼ $9,683
Accounts Receivable$567$3,153▲ $2,586
Prepaid Expenses and Deferred Charges$3,378$2,687▼ $691
Total Assets$648,728$639,763▼ $8,965
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,050,200$1,050,200→ $0
Accounts Payable and Accrued Expenses$28,395$24,604▼ $3,791
Other Liabilities$4,668$3,703▼ $965
Deferred Revenue$9$195▲ $186
Total Liabilities$1,083,272$1,078,702▼ $4,570
Net Assets / Fund Balance
Unrestricted Net Assets$-434,544$-438,939▼ $4,395
Total Net Assets Fund Balance$-434,544$-438,939▼ $4,395
Total Liabilities and Net Assets / Fund Balance$648,728$639,763▼ $8,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,466$626,493$1,077,959
Equipment$5,693$22,409$28,102
Other Land Buildings$619$9,442$10,061
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Eugene Collins SrBoard President
Ralph Clay1st Vice President
Brady Womack2nd Vice President/treasur
Jerry WoodsonExecutive Director
Carlton CaveTrustee
Helen AdamsTrustee
Marie ShippTrustee
Orville Ferguson JrTrustee
Preston SmithTrustee
William ThackerTrustee
Evangeline ParkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$120,036
Investment Income
$164
Other Revenue
$0
Change in Net Assets
$-4,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$120,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$120,200
Total Revenue per Form 990
$120,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,627
Salaries, Compensation, and Employee Benefits$17,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,498--$44,498
Depreciation Depletion$30,915--$30,915
Other Salaries and Wages$15,145--$15,145
Fees for Services Management$11,424--$11,424
Insurance$7,261--$7,261
Fees for Services Accounting-$7,110-$7,110
Office Expenses$4,696--$4,696
Payroll Taxes$1,797--$1,797
Other Employee Benefits$1,028--$1,028
Other Expenses$200--$200
Advertising$38--$38
Total Functional Expenses$117,487$7,110$0$124,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$124,597
Total Expenses per Audited Statements$124,597
Total Expenses per Form 990$124,597
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
Security Deposits$3,703
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organziation delegates all management duties that would be related to the duties of an executive director to rlj managment. Rlj management is a management company with many years of experience in managing real estate owned by non-profit organziations.”

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

“THERE ARE NO COMMITTEES.”

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

“The board has given thier authority for the executive director to review the 990 return since the executive director works closely with the management company and is familiar with the financial records. The board accepts the executive director's approval for the 990 tax return.”

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

“The organization's executive director is responsible for ensuring that board members and officers disclose any conflicts with the organization, as they arise.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governng douments, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Portsmouth Inner City Development
EIN
31-1361519
Phone
7403546626
Address
PO BOX 847, PORTSMOUTH, OH 45662-0847

Signing Officer

Name
Eugene Collins Sr
Title
President
Phone
7403546626
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Collins Sr
Formed
1992
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
5450 FRANTZ ROAD SUITE 300, DUBLIN, OH 43016
Preparer
Kent Semple
Phone
6147934501
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is not subject to federal, state or local income taxes under section 501(c)(3) of the internal revenue code, and therefore, no provision for income taxes is included in the financial statements. In addition, the organization qualifies for the charitable contribution deduction under section 170(6)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization files federal information returns (irs form 990) as an organization exempt from income taxes. The organization has not filed federal tax returns (irs form 990t) as an organization with unrelated trade or business taxable income. Management has determined that the organization's revenues and expenses are related to its tax exempt purpose. The organization has not recognized any income taxes in either 2017 or 2016 in the financial statements based upon the organization's filing status as an organization exempt from income tax. If the organization paid any income taxes they would be recorded as an expense of the organization. The organization has not recognized any penalties and interest related to income taxes in either the 2017 or 2016 financial statements. The organization's tax position that it is an organization exempt from income tax will not result in a significant increase or decrease in the total amount of unrecognized tax benefits within 12 months of the reporting date of december 31, 2017. The organization's previously filed information returns for the tax years 2014, 2015 and 2016 remain subject to examination by a taxing authority. The organization's information return for the tax year 2017 has not yet been filed and remains subject to examination by a taxing authority.”

Raw XML AppendixShowing 400 of 434 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/BOYAmt028395
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024604
IRS990/AccountsReceivableGrp/BOYAmt0567
IRS990/AccountsReceivableGrp/EOYAmt03153
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990/AdvertisingGrp/ProgramServicesAmt038
IRS990/AdvertisingGrp/TotalAmt038
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RLJ MANAGEMENT CO
IRS990/BooksInCareOfDetail/PhoneNum06149422020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03021 E DUBLIN-GRANVILLE ROAD STE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0432314031
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018953
IRS990/CashNonInterestBearingGrp/EOYAmt09270
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0164
IRS990/CYOtherExpensesAmt0106627
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0120036
IRS990/CYRevenuesLessExpensesAmt0-4397
IRS990/CYSalariesCompEmpBnftPaidAmt017970
IRS990/CYTotalExpensesAmt0124597
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0120200
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09
IRS990/DeferredRevenueGrp/EOYAmt0195
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030915
IRS990/DepreciationDepletionGrp/TotalAmt030915
IRS990/Desc0PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. THEORGANIZATION OWNS AND OPERATES A 20 UNIT LOW INCOME RENTAL HOUSINGPROJECT TO PROVIDE LOW INCOME HOUSING. THE US DEPARTMENT OFHOUSING AND URBAN DEVELOPEMT (HUD) SUPERVISES AND REGULATES THEOPERATING METHODS OF THE PROJECT SUBJECT TO THE TERMS ANDCONDITIONS OF A REGULATORY AGREEMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0117487
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07110
IRS990/FeesForServicesAccountingGrp/TotalAmt07110
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt011424
IRS990/FeesForServicesManagementGrp/TotalAmt011424
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY WOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm1EUGENE COLLINS SR
IRS990/Form990PartVIISectionAGrp/PersonNm2RALPH CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRADY WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm4HELEN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5EVANGELINE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm6ORVILLE FERGUSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm7PRESTON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM THACKER
IRS990/Form990PartVIISectionAGrp/PersonNm9CARLTON CAVE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIE SHIPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT/TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0120200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07261
IRS990/InsuranceGrp/TotalAmt07261
IRS990/InvestmentIncomeGrp/ExclusionAmt0164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0658344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0492326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0467778
IRS990/LandBldgEquipCostOrOtherBssAmt01126122
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01050200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01050200
IRS990/NetAssetsOrFundBalancesBOYAmt0-434544
IRS990/NetAssetsOrFundBalancesEOYAmt0-438939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt044498
IRS990/OccupancyGrp/TotalAmt044498
IRS990/OfficeExpensesGrp/ProgramServicesAmt04696
IRS990/OfficeExpensesGrp/TotalAmt04696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01028
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1MISC. TAXES & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0485
IRS990/OtherExpensesGrp/ProgramServicesAmt1200
IRS990/OtherExpensesGrp/TotalAmt0485
IRS990/OtherExpensesGrp/TotalAmt1200
IRS990/OtherLiabilitiesGrp/BOYAmt04668
IRS990/OtherLiabilitiesGrp/EOYAmt03703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015145
IRS990/OtherSalariesAndWagesGrp/TotalAmt015145
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01797
IRS990/PayrollTaxesGrp/TotalAmt01797
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02687
IRS990/PrincipalOfficerNm0EUGENE COLLINS SR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0119
IRS990/PYOtherExpensesAmt0110768
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0124159
IRS990/PYRevenuesLessExpensesAmt0-4608
IRS990/PYSalariesCompEmpBnftPaidAmt018118
IRS990/PYTotalExpensesAmt0128886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0124278
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0621589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0542
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0621589
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129728
IRS990ScheduleA/Total509Grp/TotalAmt0621589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0622131
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0451466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0626493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01077959
IRS990ScheduleD/EquipmentGrp/BookValueAmt05693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028102
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0124597
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09442
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0120200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NOT SUBJECT TO FEDERAL, STATE OR LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(6)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION FILES FEDERAL INFORMATION RETURNS (IRS FORM 990) AS AN ORGANIZATION EXEMPT FROM INCOME TAXES. THE ORGANIZATION HAS NOT FILED FEDERAL TAX RETURNS (IRS FORM 990T) AS AN ORGANIZATION WITH UNRELATED TRADE OR BUSINESS TAXABLE INCOME. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION'S REVENUES AND EXPENSES ARE RELATED TO ITS TAX EXEMPT PURPOSE. THE ORGANIZATION HAS NOT RECOGNIZED ANY INCOME TAXES IN EITHER 2017 OR 2016 IN THE FINANCIAL STATEMENTS BASED UPON THE ORGANIZATION'S FILING STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAX. IF THE ORGANIZATION PAID ANY INCOME TAXES THEY WOULD BE RECORDED AS AN EXPENSE OF THE ORGANIZATION. THE ORGANIZATION HAS NOT RECOGNIZED ANY PENALTIES AND INTEREST RELATED TO INCOME TAXES IN EITHER THE 2017 OR 2016 FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX POSITION THAT IT IS AN ORGANIZATION EXEMPT FROM INCOME TAX WILL NOT RESULT IN A SIGNIFICANT INCREASE OR DECREASE IN THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE OF DECEMBER 31, 2017. THE ORGANIZATION'S PREVIOUSLY FILED INFORMATION RETURNS FOR THE TAX YEARS 2014, 2015 AND 2016 REMAIN SUBJECT TO EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION'S INFORMATION RETURN FOR THE TAX YEAR 2017 HAS NOT YET BEEN FILED AND REMAINS SUBJECT TO EXAMINATION BY A TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0467778
IRS990ScheduleD/TotalExpensesPerForm990Amt0124597
IRS990ScheduleD/TotalLiabilityAmt03703
IRS990ScheduleD/TotalRevenuePerForm990Amt0120200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0120200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0124597
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANZIATION DELEGATES ALL MANAGEMENT DUTIES THAT WOULD BE RELATED TO THE DUTIES OF AN EXECUTIVE DIRECTOR TO RLJ MANAGMENT. RLJ MANAGEMENT IS A MANAGEMENT COMPANY WITH MANY YEARS OF EXPERIENCE IN MANAGING REAL ESTATE OWNED BY NON-PROFIT ORGANZIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS GIVEN THIER AUTHORITY FOR THE EXECUTIVE DIRECTOR TO REVIEW THE 990 RETURN SINCE THE EXECUTIVE DIRECTOR WORKS CLOSELY WITH THE MANAGEMENT COMPANY AND IS FAMILIAR WITH THE FINANCIAL RECORDS. THE BOARD ACCEPTS THE EXECUTIVE DIRECTOR'S APPROVAL FOR THE 990 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ENSURING THAT BOARD MEMBERS AND OFFICERS DISCLOSE ANY CONFLICTS WITH THE ORGANIZATION, AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNNG DOUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0648728
IRS990/TotalAssetsEOYAmt0639763
IRS990/TotalAssetsGrp/BOYAmt0648728
IRS990/TotalAssetsGrp/EOYAmt0639763
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01083272
IRS990/TotalLiabilitiesEOYAmt01078702
IRS990/TotalLiabilitiesGrp/BOYAmt01083272
IRS990/TotalLiabilitiesGrp/EOYAmt01078702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-434544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-438939
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117487
IRS990/TotalProgramServiceRevenueAmt0120036
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0648728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0639763
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-434544
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-438939
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 847
IRS990/USAddress/CityNm0PORTSMOUTH
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0456620847
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,763
Liabilities
$1,078,702
Net assets
-$438,939
Revenue
$120,200
Expenses
$124,597
Net income
-$4,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.09$0.52$0.16$0.17$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.07$0.53$0.14$0.17$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$1.11$0.49$0.13$0.14$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$1.10$0.47$0.14$0.14$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$1.09$0.47$0.13$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.64$1.08$0.44$0.12$0.12$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$1.08$0.43$0.12$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.69$1.10$0.41$0.12$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.68$1.09$0.41$0.13$0.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$1.09$0.41$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$1.09$0.40$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.10$0.39$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits