Civic Intelligence

Network Housing 96 Inc.

990 • Fiscal year 2011 • EIN 31-1521389

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 06, 2012

Organization ProfileN/A
1680 Watermark Drive43215
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$1,175,382

No earlier filing loaded for comparison.

Net Assets

$1,134,797

No earlier filing loaded for comparison.

Liabilities

$40,585

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$183,331

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $1,175,382Liabilities 2011: $40,585Net Assets 2011: $1,134,7972011Assets 2012: $1,154,000Liabilities 2012: $36,760Net Assets 2012: $1,117,2402012Assets 2013: $1,135,604Liabilities 2013: $46,486Net Assets 2013: $1,089,1182013Assets 2014: $1,091,236Liabilities 2014: $17,470Net Assets 2014: $1,073,7662014Assets 2015: $1,130,298Liabilities 2015: $26,687Net Assets 2015: $1,103,6112015Assets 2016: $1,099,187Liabilities 2016: $19,019Net Assets 2016: $1,080,1682016Assets 2017: $1,138,501Liabilities 2017: $42,288Net Assets 2017: $1,096,2132017Assets 2018: $1,110,583Liabilities 2018: $19,224Net Assets 2018: $1,091,3592018Assets 2019: $1,060,051Liabilities 2019: $18,539Net Assets 2019: $1,041,5122019Assets 2020: $1,053,069Liabilities 2020: $17,395Net Assets 2020: $1,035,6742020Assets 2021: $1,091,944Liabilities 2021: $107,528Net Assets 2021: $984,4162021Assets 2022: $1,019,102Liabilities 2022: $97,752Net Assets 2022: $921,3502022Assets 2023: $1,011,101Liabilities 2023: $148,254Net Assets 2023: $862,8472023Assets 2024: $956,327Liabilities 2024: $149,833Net Assets 2024: $806,4942024

Highlighted filing

2011

Assets$1,175,382
Liabilities$40,585
Net Assets$1,134,797
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $183,3312011Expenses 2012: $219,1242012Revenue 2013: $203,629Expenses 2013: $231,751Net Income 2013: -$28,1222013Revenue 2014: $210,492Expenses 2014: $225,844Net Income 2014: -$15,3522014Revenue 2015: $229,600Expenses 2015: $199,755Net Income 2015: $29,8452015Revenue 2016: $240,565Expenses 2016: $264,008Net Income 2016: -$23,4432016Revenue 2017: $264,783Expenses 2017: $248,738Net Income 2017: $16,0452017Revenue 2018: $219,570Expenses 2018: $224,424Net Income 2018: -$4,8542018Revenue 2019: $224,813Expenses 2019: $274,660Net Income 2019: -$49,8472019Revenue 2020: $235,986Expenses 2020: $241,824Net Income 2020: -$5,8382020Revenue 2021: $231,907Expenses 2021: $283,165Net Income 2021: -$51,2582021Revenue 2022: $237,003Expenses 2022: $300,069Net Income 2022: -$63,0662022Revenue 2023: $245,075Expenses 2023: $303,578Net Income 2023: -$58,5032023Revenue 2024: $278,359Expenses 2024: $334,712Net Income 2024: -$56,3532024

Highlighted filing

2011

Revenue-
Expenses$183,331
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 6, 2012
Return Version
2011v1.2
Gross Receipts
$202,442
Mission and Program Overview

Mission

The organization provides safe affordable rental housing and linkage to supportive services for people with disabilities and other special needs such as homelessness.

Filing and Contact Details

Filer

EIN
31-1521389
Raw XML AppendixShowing 400 of 626 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY08903
IRS990/AccountsPayableAccruedExpenses/EOY036034
IRS990/AccountsReceivable/BOY011381
IRS990/AccountsReceivable/EOY01442
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription020-UNIT RENTAL HOUSING PROJECT FOR LOW INCOME PERSONS WITH DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine101680 WATERMARK DRIVE
IRS990/AddressPrincipalOfficerUS/City0COLUMBUS
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043215
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY013376
IRS990/CashNonInterestBearing/EOY019821
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0101
IRS990/ConferencesMeetings/Total0101
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY08346
IRS990/DeferredRevenue/EOY01363
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices038202
IRS990/DepreciationDepletion/Total038202
IRS990/DescribedIn501C301
IRS990/Description0NETWORK HOUSING 96 PROVIDES 20 UNITS OF SAFE, AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS AND FAMILIES WITH A DISABLED HEAD OF HOUSEHOLD. THE PROJECT CONSISTS OF AN APARTMENT BUILDING AT 2217-2227 HOLT AVENUE IN NORTH COLUMBUS, PROVIDING A TOTAL OF 15 UNITS (5 ONE-BEDROOM AND 10 TWO-BEDROOM UNITS), AND FIVE SCATTERED-SITE THREE-BEDROOM HOUSES IN SOUTH AND SOUTHWEST COLUMBUS. A LIVE-IN PART-TIME RESIDENT MANAGER AT THE HOLT AVENUE APARTMENTS, WITH SOCIAL WORK EXPERIENCE, MONITORS RESIDENTS INDEPENDENT LIVING, PROVIDES CRISIS INTERVENTION, FACILITATES INDIVIDUAL AND GROUP MEETINGS WITH RESIDENTS AND SUPPORT PROVIDERS, ASSISTS WITH PROPERTY MAINTENANCE, AND FOSTERS GOOD COMMUNITY RELATIONS. TO PROVIDE SERVICES TO THE FIVE FAMILIES LIVING IN THE HOUSES, THE PROGRAM COLLABORATES WITH LOCAL COMMUNITY MENTAL HEALTH AGENCIES TO LINK RESIDENTS TO CASE MANAGEMENT, COUNSELING AND TREATMENT, VOCATIONAL SERVICES, TRANSPORTATION ASSISTANCE AND OTHER SERVICES TO ALLOW RESIDENTS TO REMAIN STABLE IN THEIR HOUSING.IN 2011, 19 OF THE 21 LOW-INCOME, SPECIAL NEEDS HOUSEHOLDS SERVED (95%) HAD SUCCESSFUL HOUSING OUTCOMES (I.E., REMAINED HOUSED IN THE PROGRAM OR EXITED TO OTHER PERMANENT HOUSING). ON AVERAGE, RESIDENTS HAVE STAYED HOUSED IN THE PROGRAM FOR CLOSE TO7 YEARS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0163265
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral011718
IRS990/FeesForServicesAccounting/Total011718
IRS990/FeesForServicesLegal/ProgramServices0847
IRS990/FeesForServicesLegal/Total0847
IRS990/FeesForServicesManagement/ProgramServices014651
IRS990/FeesForServicesManagement/Total014651
IRS990/FeesForServicesOther/ManagementAndGeneral01668
IRS990/FeesForServicesOther/Total01668
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0MARI SUNAMI
IRS990/Form990PartVIISectionA/NamePerson1DEAN W WEINERT
IRS990/Form990PartVIISectionA/NamePerson2ROBERT OAKLEY
IRS990/Form990PartVIISectionA/NamePerson3RITA COHEN
IRS990/Form990PartVIISectionA/NamePerson4JAMES C SHAW
IRS990/Form990PartVIISectionA/NamePerson5ALICIA D SMITH
IRS990/Form990PartVIISectionA/NamePerson6G GARY TYACK
IRS990/Form990PartVIISectionA/NamePerson7JEFFREY M WITTMANN
IRS990/Form990PartVIISectionA/NamePerson8SUSAN WEAVER
IRS990/Form990PartVIISectionA/NamePerson9DON HOLLENACK
IRS990/Form990PartVIISectionA/NamePerson10ANTHONY PENN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation819369
IRS990/Form990PartVIISectionA/OtherCompensation913706
IRS990/Form990PartVIISectionA/OtherCompensation1013914
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8182615
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9103752
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10147591
IRS990/Form990PartVIISectionA/Title0BOARD CHAIRMAN
IRS990/Form990PartVIISectionA/Title1BOARD VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8CEO
IRS990/Form990PartVIISectionA/Title9CFO
IRS990/Form990PartVIISectionA/Title10COO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0202442
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01166
IRS990/InformationTechnology/Total01166
IRS990/Insurance/ManagementAndGeneral0172
IRS990/Insurance/ProgramServices03561
IRS990/Insurance/Total03733
IRS990/InvestmentIncomeCurrentYear0270
IRS990/InvestmentIncome/ExclusionAmount0270
IRS990/InvestmentIncomePriorYear0321
IRS990/InvestmentIncome/TotalRevenueColumn0270
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0477766
IRS990/LandBuildingsEquipmentBasis01504536
IRS990/LandBuildingsEquipmentBasisNet/BOY01017064
IRS990/LandBuildingsEquipmentBasisNet/EOY01026770
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0COMMUNITY HOUSING NETWORK, INC. PROVIDES SAFE AFFORDABLE RENTAL HOUSING AND LINKAGE TO SUPPORTIVE SERVICES FOR PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS SUCH AS HOMELESSNESS.SERVES AS A DEVELOPER, OWNER AND PROPERTY MANAGER, AND FACILITATES ACCESS TO RENT SUBSIDIES AND PRIVATE HOUSING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DON HOLLENACK
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01115686
IRS990/NetAssetsOrFundBalancesEOY01134797
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices049832
IRS990/Occupancy/Total049832
IRS990/OfficeExpenses/ProgramServices02052
IRS990/OfficeExpenses/Total02052
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY091702
IRS990/OtherAssetsTotal/EOY0124885
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0189
IRS990/OtherEmployeeBenefits/ProgramServices02497
IRS990/OtherEmployeeBenefits/Total02686
IRS990/OtherExpensePriorYear0160581
IRS990/OtherExpensesCurrentYear0158044
IRS990/OtherExpenses/Description0MAINTENANCE
IRS990/OtherExpenses/Description1RENT FREE UNIT
IRS990/OtherExpenses/Description2BAD DEBT
IRS990/OtherExpenses/Description3MISC TAXES
IRS990/OtherExpenses/ProgramServices020480
IRS990/OtherExpenses/ProgramServices19960
IRS990/OtherExpenses/ProgramServices21965
IRS990/OtherExpenses/ProgramServices3200
IRS990/OtherExpenses/Total020480
IRS990/OtherExpenses/Total19960
IRS990/OtherExpenses/Total21965
IRS990/OtherExpenses/Total3200
IRS990/OtherLiabilities/BOY03010
IRS990/OtherLiabilities/EOY03188
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral05052
IRS990/OtherSalariesAndWages/ProgramServices015460
IRS990/OtherSalariesAndWages/Total020512
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices01524
IRS990/PayrollTaxes/Total01524
IRS990/PensionPlanContributions/ProgramServices0565
IRS990/PensionPlanContributions/Total0565
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY02422
IRS990/PrepaidExpensesDeferredCharges/EOY02464
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY0202172
IRS990/ProgramServiceRevenue/Description0LOW INCOME RENTALS
IRS990/ProgramServiceRevenuePriorYear0302598
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0202172
IRS990/ProgramServiceRevenue/TotalRevenueColumn0202172
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses019111
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0202172
IRS990/RevenuesLessExpensesCY019111
IRS990/RevenuesLessExpensesPriorYear0104756
IRS990/SalariesEtcCurrentYear025287
IRS990/SalariesEtcPriorYear037582
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0270
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0321
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0224
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0162
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0443
IRS990ScheduleA/GrossInvestmentIncome509/Total01420
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0202172
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0302598
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0187674
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years079022
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0155497
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0926963
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0270
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0321
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0224
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0162
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0443
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01420
IRS990ScheduleA/InvestmentIncomePercentage00.00150
IRS990ScheduleA/PriorYearSupportPercentage00.99760
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99850
IRS990ScheduleA/PublicSupportTotal5090926963
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0202172
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0302598
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0187674
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079022
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0155497
IRS990ScheduleA/Total509/Total0926963
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0202442
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0302919
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0187898
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years079184
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0155940
IRS990ScheduleA/TotalSupportTotal/Total0928383
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0911829
IRS990ScheduleD/Buildings/Depreciation0477766
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01389595
IRS990ScheduleD/ExcessOrDeficitForYear019111
IRS990ScheduleD/ExcessOrDeficitPerFS019111
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0183331
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCOME TAXES AND UNCERTAIN TAX POSITIONS THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATIONS REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. THE ORGANIZATIONS OPEN AUDIT PERIODS ARE 2008 2010. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0114941
IRS990ScheduleD/Land/OtherCostOrOtherBasis0114941
IRS990ScheduleD/OtherAssets/BookValue04536
IRS990ScheduleD/OtherAssets/BookValue12525
IRS990ScheduleD/OtherAssets/BookValue2111152
IRS990ScheduleD/OtherAssets/BookValue36672
IRS990ScheduleD/OtherAssets/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilities/Amount03188
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0202442
IRS990ScheduleD/TotalBookValueOtherAssets0124885
IRS990ScheduleD/TotalExpenses0183331
IRS990ScheduleD/TotalExpensesPerForm9900183331
IRS990ScheduleD/TotalOfAmounts03188
IRS990ScheduleD/TotalOfBookValueLandBuildings01026770
IRS990ScheduleD/TotalRevenue0202442
IRS990ScheduleD/TotalRevenuePerForm9900202442
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0183331
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0202442
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0182615
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1147591
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs010609
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs14838
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0SUSAN WEAVER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ANTHONY PENN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs08760
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs19076
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0201984
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1161505
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS REVIEW THE SUBMISSION AND EVALUATE THE INFORMATION PRESENTED AGAINST KNOWN AND EXPECTED ACTIVITY FOR THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS AND EMPLOYEES COMPLETE A CONFLICT DISCLOSURE FORM ANNUALLY. ANY DISCLOSURE DETERMINED TO BE A POTENTIAL CONFLICT ARE REVIEWED BY THE BOARD OF TRUSTEES TO DETERMINE UNDER WHAT CONDITIONS THE TRANSACTION MAY BE PERMITTED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101680 WATERMARK DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111680 WATERMARK DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121680 WATERMARK DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131680 WATERMARK DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141680 WATERMARK DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151680 WATERMARK DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine161680 WATERMARK DRIVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,175,382
Liabilities
$40,585
Net assets
$1,134,797
Revenue
-
Expenses
$183,331
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.15$0.81$0.28$0.33$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.15$0.86$0.25$0.30$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.92$0.24$0.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.98$0.23$0.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.04$0.24$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.22$0.27$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.22$0.22$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.26$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.24$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$0.23$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.21$0.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.09$0.20$0.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.04$1.12$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.04$1.13$0.18