Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 31-1361645 • 501(c)3 • Springfield, OH
Profile
To provide affordable housing for individuals with developmental disabilities in clark county
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$5,358,721
Up $1,640,193 (+44%) from 2022
Liabilities
Up$2,356,529
Up $1,251,851 (+113%) from 2022
Net Assets
Up$3,002,192
Up $388,342 (+15%) from 2022
Revenue
Up$1,368,246
Up $626,123 (+84%) from 2022
Expenses
Up$1,082,424
Up $437,930 (+68%) from 2022
Net Income
Up$285,822
Up $188,193 (+193%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide affordable housing for individuals with developmental disabilities in clark county
To provide affordable housing for individuals with developmental disabilities in clark county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,815,287 | $4,908,810 | ▲ $1,093,523 |
| Cash and Non-Interest-Bearing Accounts | $519,489 | $421,407 | ▼ $98,082 |
| Accounts Receivable | $107,028 | $20,886 | ▼ $86,142 |
| Prepaid Expenses and Deferred Charges | $6,928 | $7,618 | ▲ $690 |
| Total Assets | $4,489,595 | $5,358,721 | ▲ $869,126 |
| Other Assets Total | $40,863 | $0 | ▼ $40,863 |
| Liabilities | |||
| Deferred Revenue | $1,704,798 | $2,083,315 | ▲ $378,517 |
| Mortgage Notes Payable Secured by Investment Property | $9,373 | $227,265 | ▲ $217,892 |
| Accounts Payable and Accrued Expenses | $24,233 | $27,895 | ▲ $3,662 |
| Other Liabilities | $34,821 | $18,054 | ▼ $16,767 |
| Total Liabilities | $1,773,225 | $2,356,529 | ▲ $583,304 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,716,370 | $3,002,192 | ▲ $285,822 |
| Total Net Assets Fund Balance | $2,716,370 | $3,002,192 | ▲ $285,822 |
| Total Liabilities and Net Assets / Fund Balance | $4,489,595 | $5,358,721 | ▲ $869,126 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,074,581 | $2,908,087 | $6,982,668 |
| Land | $759,921 | - | $759,921 |
| Equipment | $74,308 | $93,422 | $167,730 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robin Short | Executive Director | FT | $91,612 | $91,612 |
| Name | Title |
|---|---|
| Mike Bartee | Chairman |
| Annette Hardin | Vice Chair |
| James Gibfried Md | Board Member |
| Lacey Mckinstry | Board Member |
| Leslie Vasquez | Board Member |
| Richard Matthies | Board Member |
| Greg Womacks | Secretary/treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $702,917 |
| Salaries, Compensation, and Employee Benefits | $379,507 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $226,490 | $39,054 | - | $265,544 |
| Occupancy | $191,277 | $2,539 | - | $193,816 |
| Depreciation Depletion | $167,569 | $3,801 | - | $171,370 |
| Current Officers, Directors, Trustees, and Key Employees | $54,967 | $36,645 | - | $91,612 |
| Insurance | $40,623 | $2,775 | - | $43,398 |
| Fees for Services Other | $29,743 | $4,156 | - | $33,899 |
| Payroll Taxes | $16,295 | $6,056 | - | $22,351 |
| Information Technology | $13,754 | $6,179 | - | $19,933 |
| Interest | $12,666 | - | - | $12,666 |
| Fees for Services Accounting | $4,553 | $6,750 | - | $11,303 |
| Office Expenses | - | $9,052 | - | $9,052 |
| Other Expenses | $2,300 | - | - | $2,300 |
| Advertising | - | $1,648 | - | $1,648 |
| Conferences and Meetings | - | $668 | - | $668 |
| All Other Expenses | $176 | $206 | - | $382 |
| Total Functional Expenses | $962,895 | $119,529 | $0 | $1,082,424 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,082,423 |
| Total Expenses per Audited Statements | $1,082,423 |
| Total Expenses per Form 990 | $1,082,423 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $12,726 |
| Pet Deposit | $3,125 |
| Other Liabilities | $2,203 |
“Line 11b explanation - form 990 is reviewed by board at board meeting.”
“A statement regarding possible conflict of interest is reviewed and signed by board members on an annual basis.”
“The compensation of the executive director and all employees shall be fixed by the board of directors following appropriate review by the human resources and finance and budget committees. The compensation of the executive director and all employees shall be fixed by the board of directors following appropriate review by the human resources and finance and budget committees.”
“UPON REQUEST.”
“The committee's process to review and approve both the financial statements and 990 has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24233 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27895 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 107028 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20886 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN CLARK COUNTY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1648 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1648 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 206 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 176 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 382 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBIN SHORT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9375257474 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2422 SUNSET AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45505 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 519489 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 421407 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36645 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54967 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91612 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 668 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 668 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 185964 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 133723 |
| IRS990/CYOtherExpensesAmt | 0 | 702917 |
| IRS990/CYOtherRevenueAmt | 0 | 7093 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1041466 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 285822 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 379507 |
| IRS990/CYTotalExpensesAmt | 0 | 1082424 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1368246 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1704798 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2083315 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3801 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 167569 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 171370 |
| IRS990/Desc | 0 | THE ORGANIZATION OWNS HOMES IN CLARK COUNTY WHICH ARE UTILIZED TO PROVIDE HOUSING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 962895 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4553 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11303 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4156 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29743 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33899 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | LACEY MCKINSTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE BARTEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG WOMACKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD MATTHIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES GIBFRIED MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNETTE HARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESLIE VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBIN SHORT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 91612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 122145 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 185964 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 156000 |
| IRS990/GrossReceiptsAmt | 0 | 1402101 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6179 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13754 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19933 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2775 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40623 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43398 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12666 |
| IRS990/InterestGrp/TotalAmt | 0 | 12666 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11578 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11578 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3001509 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3815287 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4908810 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7910319 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 33855 |
| 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 | TO PROVIDE AFFORDABLE HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN CLARK COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9373 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 227265 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2716370 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3002192 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122145 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 122145 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2716370 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3002192 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2539 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 191277 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 193816 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9052 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9052 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40863 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS OPERATING |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 191164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 191164 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7216 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4102 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34821 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18054 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7093 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7093 |
| IRS990/OtherRevenueTotalAmt | 0 | 7093 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39054 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 226490 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 265544 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6056 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16295 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22351 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6928 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7618 |
| IRS990/PrincipalOfficerNm | 0 | GREG WOMACKS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VACANCY FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 829970 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 179296 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 829970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 179296 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 81562 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5376 |
| IRS990/PYOtherExpensesAmt | 0 | 541015 |
| IRS990/PYOtherRevenueAmt | 0 | 4070 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 914496 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 102520 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 361969 |
| IRS990/PYTotalExpensesAmt | 0 | 902984 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1005504 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 285822 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1041466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 185964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 753403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1747 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24988 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7093 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5775 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99981 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32115 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 144964 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 753403 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 185964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 753403 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 923355 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4074581 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2908087 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6982668 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74308 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 93422 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 167730 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1082423 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 759921 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 759921 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12726 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2203 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PET DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1368246 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4908810 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1082423 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18054 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1368246 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1368246 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1082423 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY BOARD AT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A STATEMENT REGARDING POSSIBLE CONFLICT OF INTEREST IS REVIEWED AND SIGNED BY BOARD MEMBERS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES SHALL BE FIXED BY THE BOARD OF DIRECTORS FOLLOWING APPROPRIATE REVIEW BY THE HUMAN RESOURCES AND FINANCE AND BUDGET COMMITTEES. THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES SHALL BE FIXED BY THE BOARD OF DIRECTORS FOLLOWING APPROPRIATE REVIEW BY THE HUMAN RESOURCES AND FINANCE AND BUDGET COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMMITTEE'S PROCESS TO REVIEW AND APPROVE BOTH THE FINANCIAL STATEMENTS AND 990 HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4489595 |
| IRS990/TotalAssetsEOYAmt | 0 | 5358721 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4489595 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5358721 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 185964 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 119529 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 962895 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1082424 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1773225 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2356529 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1773225 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2356529 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2716370 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3002192 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 962895 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1041466 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91612 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11578 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1170704 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1368246 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4489595 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5358721 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 527 E HOME RD |
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