Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Network Residential Apartments III Inc
EIN 31-1577067 • 501(c)3 • Columbus, OH
Profile
The organization provides safe affordable rental housing and linkage to supportive services for people with disabilities and other special needs such as homelessness.
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 663.5% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $424,811 (-100%) from 2016
Liabilities
Down$0
Down $394,023 (-100%) from 2016
Net Assets
Down$0
Down $30,788 (-100%) from 2016
Revenue
Down$25,793
Down $135,799 (-84%) from 2016
Expenses
Down$40,446
Down $151,649 (-79%) from 2016
Net Income
Up-$14,653
Up $15,850 (+52%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $25,793
- Expenses
- $40,446
- Net income
- -$14,653
Latest Detailed Filing
The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 10, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $194,488
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.
13-unit rental housing project for disabled persons.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $329,459 | $312,204 | ▼ $17,255 |
| Cash and Non-Interest-Bearing Accounts | $9,099 | $33,597 | ▲ $24,498 |
| Prepaid Expenses and Deferred Charges | $1,115 | $1,297 | ▲ $182 |
| Accounts Receivable | $1,560 | $889 | ▼ $671 |
| Total Assets | $400,317 | $427,441 | ▲ $27,124 |
| Other Assets Total | $59,084 | $79,454 | ▲ $20,370 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $368,512 | $358,616 | ▼ $9,896 |
| Accounts Payable and Accrued Expenses | $25,990 | $14,488 | ▼ $11,502 |
| Other Liabilities | $1,566 | $1,616 | ▲ $50 |
| Deferred Revenue | $1,815 | $380 | ▼ $1,435 |
| Total Liabilities | $397,883 | $375,100 | ▼ $22,783 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,434 | $52,341 | ▲ $49,907 |
| Total Net Assets Fund Balance | $2,434 | $52,341 | ▲ $49,907 |
| Total Liabilities and Net Assets / Fund Balance | $400,317 | $427,441 | ▲ $27,124 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $262,534 | $299,070 | $561,604 |
| Land | $29,500 | - | $29,500 |
| Other Land Buildings | $20,170 | $3,405 | $23,575 |
| Other Assets Org | $76,604 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Larry Martin | Finance Director | $108,492 | $108,492 |
| Anthony Penn | COO | $83,016 | $83,016 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charles Dusty Mccreary | Board Chairman |
| Blaine Brockman | Board Vice Chairman |
| Adam Heeter | Board Member |
| Dean W Weinert | Board Member |
| G Gary Tyack | Board Member |
| Jay Shaw | Board Member |
| John Royer | Board Member |
| Robert Oakley | Board Member |
| Susan Weaver | CEO |
| Clark L Lloyd | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $156,132
- Program Service Revenue
- $38,323
- Investment Income
- $33
- Other Revenue
- $0
- Change in Net Assets
- $49,907
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $194,488
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $194,488
- Total Revenue per Form 990
- $194,488
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $127,088 |
| Salaries, Compensation, and Employee Benefits | $17,493 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $30,490 | - | - | $30,490 |
| Occupancy | $23,845 | - | - | $23,845 |
| Depreciation Depletion | $21,110 | - | - | $21,110 |
| Other Salaries and Wages | $13,902 | - | - | $13,902 |
| Fees for Services Management | $10,350 | - | - | $10,350 |
| Fees for Services Other | $8,911 | $912 | - | $9,823 |
| Fees for Services Accounting | - | $9,233 | - | $9,233 |
| Office Expenses | $2,883 | $147 | - | $3,030 |
| Other Employee Benefits | $1,928 | - | - | $1,928 |
| Payroll Taxes | $1,663 | - | - | $1,663 |
| Insurance | $1,547 | - | - | $1,547 |
| Fees for Services Legal | $199 | - | - | $199 |
| Other Expenses | $100 | - | - | $100 |
| Travel | - | $19 | - | $19 |
| Total Functional Expenses | $134,270 | $10,311 | $0 | $144,581 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $144,581 |
| Total Expenses per Audited Statements | $144,581 |
| Total Expenses per Form 990 | $144,581 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $1,616 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization's property is managed by community housing network, inc, a 501(c)(3)nonprofit, pursuant to a property management agreement approved by hud. Ceo, susan weaver, coo, anthony penn and finance director, larry martin are employees of community housing network but a portion of their job function is spent performing work for the filing organization. Their compensation can be found on part vii.”
Form 990, Part VI, Section A, Line 7A
“The trustees of the organization are either members of the sponsoring organization, community housing network, inc. (chn) a 501(c)3 nonprofit, or have approval of chn. A trustee of the organization is automatically resigned in the event the trustee loses approval from chn or is no longer a trustee of chn.”
Form 990, Part VI, Section B, Line 11
“The finance director thoroughly reviews the return, compares it to the audited results and reviews all questions for accuracy. Upon satisfying himself as to the accuracy of the return, he reports his finds to the board and obtains their approval to file the return.”
Form 990, Part VI, Section B, Line 12C
“Board members and employees complete a conflict disclosure form annually. Any disclosure determined to be a potential conflict are reviewed by the board of trustees to determine under what conditions the transaction may be permitted.”
Form 990, Part VI, Section B, Line 15A
“The chn board met in executive session to consider the chief executive officer's performance and review compensation in part against peer nonprofit organizations. A written review summarizing the discussion and compensation decision was issued.”
Form 990, Part VI, Section C, Line 19
“The organization makes the governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Network Residential Apartments Iii Inc
- EIN
- 31-1577067
- Phone
- 6144876700
- Address
- 1680 WATERMARK DRIVE, COLUMBUS, OH 43215
Signing Officer
- Name
- Larry Martin
- Title
- Finance Director
- Phone
- 6144876700
- Signed
- 2015-06-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Larry Martin
- Formed
- 1997
- Legal Domicile
- Oh
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Clark Schaefer Hackett & Co
- Address
- 14 E MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
- Preparer
- Jane E Pfeifer
- Phone
- 9373992000
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 5 - Number of Individuals Employed in Calendar Year
“Community housing network, inc. Serves as a common paymaster and charges the organization for payroll, payroll taxes and benefits for administration, finance, maintenance and rehabilitation, property management or tenant services personnel that work on behalf of the organization. Accordingly these employees are not directly employed by the organization.”
FORM 990, PART XII, LINE 2C:
“The process has not changed.”
Financial Statement Notes
PART X, LINE 2:
“The organization accounts for uncertainty in income taxes in accordance with asc 740 income taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The organization has determined that all income tax filing positions would be sustained upon examination and accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions pursuant to asc 740 income taxes as of december 31, 2014 and 2013. The organization's previously filed income tax returns for the tax years ended december 31, 2011, 2012, and 2013 remain subject to examination by a taxing authority. The organization's income tax returns for the tax year ended december 31, 2014 have not been filed and remain subject to examination by a taxing authority.”
Raw XML AppendixShowing 400 of 632 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 889 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 13-UNIT RENTAL HOUSING PROJECT FOR DISABLED PERSONS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1680 WATERMARK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
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| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 49907 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17493 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 194488 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 380 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21110 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21110 |
| IRS990/Desc | 0 | FOR MORE THAN A DECADE, THIS 13-UNIT APARTMENT BUILDING AT 701-731 COUNTRYBROOK DRIVE IN A WESTERN SUBURB OF COLUMBUS HAS PROVIDED SAFE, AFFORDABLE HOUSING LINKED TO RENTAL SUBSIDIES AND SERVICES FOR LOW-INCOME PERSONS DISABLED WITH MENTAL ILLNESS. THE PART-TIME RESIDENT MANAGER, WHO IS AN EXPERIENCED MENTAL HEALTH CASE MANAGER, MONITORS RESIDENTS' INDEPENDENT LIVING, PROVIDES CRISIS INTERVENTION, FACILITATES INDIVIDUAL AND GROUP MEETINGS WITH RESIDENTS AND SUPPORT PROVIDERS, ASSISTS WITH PROPERTY MAINTENANCE, AND FOSTERS GOOD COMMUNITY RELATIONS.IN 2014, 14 DISABLED, LOW-INCOME PERSONS (100%) WERE PROVIDED WITH SAFE, AFFORDABLE SUPPORTIVE HOUSING AT NRA III. ON AVERAGE, RESIDENTS HAVE STAYED HOUSED IN THIS PROGRAM FOR CLOSE TO 4 YEARS. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 134270 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9233 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 199 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAY SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLARK L LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | G GARY TYACK |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN ROYER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 156132 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 194488 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 1547 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30490 |
| IRS990/InterestGrp/TotalAmt | 0 | 30490 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 302475 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 329459 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 312204 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 614679 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES SAFE AFFORDABLE RENTAL HOUSING AND LINKAGE TO SUPPORTIVE SERVICES FOR PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS SUCH AS HOMELESSNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 368512 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 358616 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2434 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52341 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23845 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23845 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2883 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3030 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 59084 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 79454 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1928 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1928 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMIN. RENT FREE UNIT |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC ADMIN |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15124 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2086 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 132 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1566 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1616 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13902 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13902 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1663 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1663 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1115 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1297 |
| IRS990/PrincipalOfficerNm | 0 | LARRY MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOW INCOME RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38323 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19 |
| IRS990/PYOtherExpensesAmt | 0 | 128158 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 191222 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45148 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17935 |
| IRS990/PYTotalExpensesAmt | 0 | 146093 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 191241 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49907 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 38323 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 156132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 156132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 147 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 38323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 191222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 186628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 167611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 168788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 752572 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 147 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 908704 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 194455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 191222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167611 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168788 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 908704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 194488 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 191241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 186644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 167649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 168829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 908851 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 262534 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 299070 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 561604 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 144581 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 29500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 29500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2473 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 377 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 76604 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROWED DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20170 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3405 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23575 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1616 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 194488 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC 740 INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS PURSUANT TO ASC 740 INCOME TAXES AS OF DECEMBER 31, 2014 AND 2013. THE ORGANIZATION'S PREVIOUSLY FILED INCOME TAX RETURNS FOR THE TAX YEARS ENDED DECEMBER 31, 2011, 2012, AND 2013 REMAIN SUBJECT TO EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE TAX YEAR ENDED DECEMBER 31, 2014 HAVE NOT BEEN FILED AND REMAIN SUBJECT TO EXAMINATION BY A TAXING AUTHORITY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 312204 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 79454 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 144581 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1616 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 194488 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 194488 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 144581 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 25000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 186060 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 53966 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 14444 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 6000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SUSAN WEAVER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 285470 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMMUNITY HOUSING NETWORK, INC. SERVES AS A COMMON PAYMASTER AND CHARGES THE ORGANIZATION FOR PAYROLL, PAYROLL TAXES AND BENEFITS FOR ADMINISTRATION, FINANCE, MAINTENANCE AND REHABILITATION, PROPERTY MANAGEMENT OR TENANT SERVICES PERSONNEL THAT WORK ON BEHALF OF THE ORGANIZATION. ACCORDINGLY THESE EMPLOYEES ARE NOT DIRECTLY EMPLOYED BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S PROPERTY IS MANAGED BY COMMUNITY HOUSING NETWORK, INC, A 501(C)(3)NONPROFIT, PURSUANT TO A PROPERTY MANAGEMENT AGREEMENT APPROVED BY HUD. CEO, SUSAN WEAVER, COO, ANTHONY PENN AND FINANCE DIRECTOR, LARRY MARTIN ARE EMPLOYEES OF COMMUNITY HOUSING NETWORK BUT A PORTION OF THEIR JOB FUNCTION IS SPENT PERFORMING WORK FOR THE FILING ORGANIZATION. THEIR COMPENSATION CAN BE FOUND ON PART VII. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TRUSTEES OF THE ORGANIZATION ARE EITHER MEMBERS OF THE SPONSORING ORGANIZATION, COMMUNITY HOUSING NETWORK, INC. (CHN) A 501(C)3 NONPROFIT, OR HAVE APPROVAL OF CHN. A TRUSTEE OF THE ORGANIZATION IS AUTOMATICALLY RESIGNED IN THE EVENT THE TRUSTEE LOSES APPROVAL FROM CHN OR IS NO LONGER A TRUSTEE OF CHN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FINANCE DIRECTOR THOROUGHLY REVIEWS THE RETURN, COMPARES IT TO THE AUDITED RESULTS AND REVIEWS ALL QUESTIONS FOR ACCURACY. UPON SATISFYING HIMSELF AS TO THE ACCURACY OF THE RETURN, HE REPORTS HIS FINDS TO THE BOARD AND OBTAINS THEIR APPROVAL TO FILE THE RETURN. |
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