Civic Intelligence

Licking County Coalition for Housing Inc

990 • Fiscal year 2017 • EIN 31-1369756

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 2017

PO Box 613Newark, OH 43058-0613

(740) 345-1970

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$92,243

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,207,788

Up $138,576 (+6.7%) from 2016

Net Assets

Up

$2,128,630

Up $186,752 (+9.6%) from 2016

Liabilities

Down

$79,158

Down $48,176 (-38%) from 2016

Revenue

Up

$1,591,188

Up $195,481 (+14%) from 2016

Expenses

Up

$1,404,436

Up $16,724 (+1.2%) from 2016

Net Income

Up

$186,752

Up $178,757 (+2236%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,718,900Liabilities 2010: $979,027Net Assets 2010: $739,8732010Assets 2011: $1,688,033Liabilities 2011: $68,875Net Assets 2011: $1,619,1582011Assets 2012: $1,884,824Liabilities 2012: $65,958Net Assets 2012: $1,818,8662012Assets 2013: $1,871,229Liabilities 2013: $74,972Net Assets 2013: $1,796,2572013Assets 2014: $1,870,751Liabilities 2014: $101,337Net Assets 2014: $1,769,4142014Assets 2015: $2,024,654Liabilities 2015: $90,771Net Assets 2015: $1,933,8832015Assets 2016: $2,069,212Liabilities 2016: $127,334Net Assets 2016: $1,941,8782016Assets 2017: $2,207,788Liabilities 2017: $79,158Net Assets 2017: $2,128,6302017Assets 2018: $2,144,339Liabilities 2018: $118,269Net Assets 2018: $2,026,0702018Assets 2019: $2,189,065Liabilities 2019: $139,102Net Assets 2019: $2,049,9632019Assets 2020: $2,525,734Liabilities 2020: $640,109Net Assets 2020: $1,885,6252020Assets 2021: $2,314,566Liabilities 2021: $277,496Net Assets 2021: $2,037,0702021Assets 2022: $2,385,460Liabilities 2022: $320,117Net Assets 2022: $2,065,3432022Assets 2023: $2,275,250Liabilities 2023: $306,981Net Assets 2023: $1,968,2692023Assets 2024: $2,457,388Liabilities 2024: $480,793Net Assets 2024: $1,976,5952024

Highlighted filing

2017

Assets$2,207,788
Liabilities$79,158
Net Assets$2,128,630

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,383,2332010Expenses 2011: $1,305,9452011Expenses 2012: $1,208,3182012Expenses 2013: $1,049,9252013Revenue 2014: $1,196,889Expenses 2014: $1,223,732Net Income 2014: -$26,8432014Revenue 2015: $1,473,731Expenses 2015: $1,309,262Net Income 2015: $164,4692015Revenue 2016: $1,395,707Expenses 2016: $1,387,712Net Income 2016: $7,9952016Revenue 2017: $1,591,188Expenses 2017: $1,404,436Net Income 2017: $186,7522017Revenue 2018: $2,309,304Expenses 2018: $2,411,864Net Income 2018: -$102,5602018Revenue 2019: $2,414,260Expenses 2019: $2,395,282Net Income 2019: $18,9782019Revenue 2020: $2,540,540Expenses 2020: $2,705,625Net Income 2020: -$165,0852020Revenue 2021: $4,222,806Expenses 2021: $4,082,214Net Income 2021: $140,5922021Revenue 2022: $2,979,714Expenses 2022: $2,940,764Net Income 2022: $38,9502022Revenue 2023: $3,256,711Expenses 2023: $3,356,498Net Income 2023: -$99,7872023Revenue 2024: $4,050,531Expenses 2024: $4,042,205Net Income 2024: $8,3262024

Highlighted filing

2017

Revenue$1,591,188
Expenses$1,404,436
Net Income$186,752
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.1
Gross Receipts
$1,736,112
Mission and Program Overview

Mission

Through partnership, guiding those in need to sustainable housing.

To provide a community forum to assess housing resources, to identify problems and to create solutions through collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,636,652$1,594,320▼ $42,332
Cash and Non-Interest-Bearing Accounts$203,867$314,573▲ $110,706
Pledges and Grants Receivable$192,723$173,785▼ $18,938
Investments Other Securities$3,789$36,110▲ $32,321
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,069,212$2,207,788▲ $138,576
Other Assets Total$32,181$89,000▲ $56,819
Liabilities
Accounts Payable and Accrued Expenses$127,334$71,357▼ $55,977
Other Liabilities$0$7,801▲ $7,801
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$127,334$79,158▼ $48,176
Net Assets / Fund Balance
Unrestricted Net Assets$1,043,062$1,220,161▲ $177,099
Temporarily Rstr Net Assets$866,635$876,285▲ $9,650
Permanently Rstr Net Assets$32,181$32,184▲ $3
Total Net Assets Fund Balance$1,941,878$2,128,630▲ $186,752
Total Liabilities and Net Assets / Fund Balance$2,069,212$2,207,788▲ $138,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,175,309$709,295$1,884,604
Land$404,652-$404,652
Equipment$12,298$50,511$62,809
Other Land Buildings$2,061$19,783$21,844

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$32,181-▲ $3-$32,184
2015-$32,181--$32,181
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah TegtmeyerExecutive DirectorFT$74,773$17,470$92,243
Trina WoodsDirector of OperationsFT$52,097$8,943$61,040

Board Members and Trustees

NameTitle
Mary M AlbrightPresident
Melissa WillVice President
Darcy GrossettDirector
Julia WaldenDirector
Julie LosegoDirector
Larry MillerDirector
Mary Ann MclaughlinDirector
Tyler J CrallDirector
Andrew D IckesDirector as of 1/24/17
Daniel K SwickDirector as of 1/24/17
Rev Jeff GillDirector as of 5/1/17
Michele LaymanDirector Thru 10/1/17
Mary ReidDIRECTOR THRU: 12/31/16
James R WithersSecretary as of 1/1/17
Cyndi Schmitt LaytonSecretary Thru 12/31/16
Roger LossingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,591,633
Program Service Revenue
$12,967
Investment Income
$164
Other Revenue
$-13,576
All Other Contributions
$295,002
Change in Net Assets
$186,752

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$89,000Fair Market Value (FMV)
Clothing and Household Goods-$30,123Fair Market Value (FMV)
Other Non Cash Contri Table53$4,967Fair Market Value (FMV)
Food Inventory1$500Fair Market Value (FMV)
Total Noncash Contributions55$124,590-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,591,188
Revenue Not Reported on Form 990
$232,242
Total Revenue per Audited Statements
$1,823,430
Total Revenue per Form 990
$1,591,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$677,920
Grants and Similar Amounts Paid$497,238
Other Expenses$229,278
Total Fundraising Expense$15,960
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$497,238--$497,238
Other Salaries and Wages$378,656$11,824-$390,480
Current Officers, Directors, Trustees, and Key Employees$127,795$25,488-$153,283
Other Employee Benefits$85,428$3,671-$89,099
Fees for Services Other$7,081$33,977$1,500$42,558
Payroll Taxes$30,561$1,854-$32,415
Office Expenses$15,910$11,102$4,917$31,929
Occupancy$27,100$3,901-$31,001
Depreciation Depletion$23,927$2,907-$26,834
Travel$18,755$2,771$584$22,110
Insurance$17,487$2,545-$20,032
Pension Plan Contributions$12,122$521-$12,643
Conferences and Meetings$965$2,230$55$3,250
Advertising-$130$1,200$1,330
Other Expenses$95$384$150$384
Total Functional Expenses$1,280,219$108,257$15,960$1,404,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,636,678
Expenses per Audited Statements$1,404,436
Total Expenses per Form 990$1,404,436
Expenses Not Reported on Form 990$232,242
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$7,801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
No

Governance Explanations

PAGE 6, PART VI, SECTION A, #8B

Committee with authority to act on behalf of the board: there are no committees with authority to act on behalf of the board.

PAGE 6, PART VI, SECTION B, #11B

Form 990 review process: the fiscal committee assists in data collection for the 990 and the committee will review the 990 prior to filing with the irs.

PAGE 6, PART VI, SECTION B, #12C

Monitor and enforce conflict of interest policy: board members review and are required to sign conflict of interest disclosure statements each year.

PAGE 6, PART VI, SECTION C, #19

Documents available to the public: the organization's conflict of interest policy, governing documents and financial statements are available upon request. These documents may also be viewed at the organization's office.

Filing and Contact Details

Filer

Filer Name
Licking County Coalition for Housing Inc
EIN
31-1369756
In Care Of
% DEBORAH TEGTMEYER
Phone
7403451970
Address
PO BOX 613, NEWARK, OH 43058-0613

Signing Officer

Name
Deborah Tegtmeyer
Title
Executive Director
Phone
7403451970
Signed
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah L Tegtmeyer
Formed
1992
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
150

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Jordan L Keller CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

PAGE 6, SECTION B, #15A

Process for determining compensation: the executive director's compensation was determined as follows: the board's personnel committee, comprised of independent board members, reviewed compensation for similarly situated directors in the licking county area and prepared a written recommendation for presentation to the board's executive committee, also comprised of independent board members, which made the compensation decision.

Form 990, Part III, Line 4D

VOLUNTEER INCOME TAX ASSISTANCE (VITA) - VITA IS A PROGRAM SPONSORED BY THE INTERNAL REVENUE SERVICE OFFERING FREE INCOME TAX ASSISTANCE TO ELIGIBLE LOW AND MODERATE-INCOME TAXPAYERS. CERTIFIED VOLUNTEERS PREPARE TAX RETURNS AND OFFER REFERRALS TO AREA RESOURCES AND FINANCIAL EDUCATION OPPORTUNITIES. RETURNING HOME OHIO (RHO) - RHO IS A PROGRAM SPONSORED BY THE OHIO DEPARTMENT OF REHABILITATION AND CORRECTION AND THE CORPORATION FOR SUPPORTIVE HOUSING THAT IS AIMED AT PREVENTING HOMELESSNESS AND REDUCING RECIDIVISM FOR THOSE WHO HAVE BEEN RELEASED FROM STATE PRISIONS. THE ORGANIZATION PROVIDES case management and FINANCIAL ASSISTANCE THAT PROMOTES HOUSING STABILITY.

Financial Statement Notes

Rental Expenses

Rental expenses: $ 144,924

Endowments

The endowment fund was established to support and further the endeavors of the licking county coalition for housing.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178943
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY REID
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA WILL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY M ALBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELE LAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIA WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES R WITHERS
IRS990/Form990PartVIISectionAGrp/PersonNm6TYLER J CRALL
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER LOSSING
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY ANN MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE LOSEGO
IRS990/Form990PartVIISectionAGrp/PersonNm11DARCY GROSSETT
IRS990/Form990PartVIISectionAGrp/PersonNm12REV JEFF GILL
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW D ICKES
IRS990/Form990PartVIISectionAGrp/PersonNm14CYNDI SCHMITT LAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL K SWICK
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBORAH TEGTMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm17TRINA WOODS
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1674773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1752097
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR THRU: 12/31/16
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR THRU 10/1/17
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY AS OF 1/1/17
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR AS OF 5/1/17
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR AS OF 1/24/17
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY THRU 12/31/16
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR AS OF 1/24/17
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01239549
IRS990/GrantAmt0239571
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0497238
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0497238
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01736112
IRS990/GrossRentsGrp/RealAmt0126180
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02545
IRS990/InsuranceGrp/ProgramServicesAmt017487
IRS990/InsuranceGrp/TotalAmt020032
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03789
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt036110
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0779589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01636652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01594320
IRS990/LandBldgEquipCostOrOtherBssAmt02373909
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt0144924
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A COMMUNITY FORUM TO ASSESS HOUSING RESOURCES, TO IDENTIFY PROBLEMS AND TO CREATE SOLUTIONS THROUGH COLLABORATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01941878
IRS990/NetAssetsOrFundBalancesEOYAmt02128630
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-18744
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-18744
IRS990/NoncashContributionsAmt089000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03901
IRS990/OccupancyGrp/ProgramServicesAmt027100
IRS990/OccupancyGrp/TotalAmt031001
IRS990/OfficeExpensesGrp/FundraisingAmt04917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011102
IRS990/OfficeExpensesGrp/ProgramServicesAmt015910
IRS990/OfficeExpensesGrp/TotalAmt031929
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032181
IRS990/OtherAssetsTotalGrp/EOYAmt089000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089099
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt07554
IRS990/OtherExpensesGrp/FundraisingAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3384
IRS990/OtherExpensesGrp/ProgramServicesAmt037099
IRS990/OtherExpensesGrp/ProgramServicesAmt195
IRS990/OtherExpensesGrp/TotalAmt037863
IRS990/OtherExpensesGrp/TotalAmt19006
IRS990/OtherExpensesGrp/TotalAmt22981
IRS990/OtherExpensesGrp/TotalAmt3384
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07801
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05168
IRS990/OtherRevenueTotalAmt05168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390480
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01854
IRS990/PayrollTaxesGrp/ProgramServicesAmt030561
IRS990/PayrollTaxesGrp/TotalAmt032415
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0521
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012122
IRS990/PensionPlanContributionsGrp/TotalAmt012643
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt032181
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt032184
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0192723
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173785
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEBORAH L TEGTMEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012967
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PROJECT HOMELINE PROGRAM PROVIDED HOMELESSNESS PREVENTION AND REHOUSING ASSISTANCE, HOUSING INFORMATION AND REFERRALS, BUDGETING AND CASE MANAGEMENT SERVICES. DURING THE 2016-17 FISCAL YEAR, 132 PERSONS RECEIVED EMERGENCY AID FOR RENT, DEPOSIT AND/OR UTILITY ASSISTANCE. ANOTHER 687 PERSONS (INCLUDING 249 CHILDREN) WERE HELPED WITH TECHNICAL ASSISTANCE, HOUSING COUNSELING, BUDGETING AND OTHER LIFE SKILLS ASSOCIATED WITH HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096570

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.48$1.98$4.05$4.04$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.31$1.97$3.26$3.36$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.32$2.07$2.98$2.94$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.28$2.04$4.22$4.08$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.64$1.89$2.54$2.71$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.14$2.05$2.41$2.40$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.12$2.03$2.31$2.41$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.08$2.13$1.59$1.40$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.13$1.94$1.40$1.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.09$1.93$1.47$1.31$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.10$1.77$1.20$1.22$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.07$1.80$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.07$1.82$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.07$1.62$1.31
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.98$0.74$1.38