Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2015 • EIN 31-1707319
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$536,969
Down $38,334 (-6.7%) from 2014
Net Assets
Up$283,045
Up $69,647 (+33%) from 2014
Liabilities
Down$253,924
Down $107,981 (-30%) from 2014
Revenue
Up$1,175,676
Up $225,281 (+24%) from 2014
Expenses
Up$1,103,045
Up $89,150 (+8.8%) from 2014
Net Income
Up$72,631
Up $136,131 (+214%) from 2014
Provide housing assistance to persons with mental behavioral disorders..
Provide housing assistance to individuals with behavorial mental disorders. A total of 83 persons were served during the fiscal year.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $371,906 | $198,595 | ▼ $173,311 |
| Cash and Non-Interest-Bearing Accounts | $17,759 | $196,046 | ▲ $178,287 |
| Pledges and Grants Receivable | $104,511 | $75,592 | ▼ $28,919 |
| Savings and Temporary Cash Investments | $50,065 | $62,675 | ▲ $12,610 |
| Prepaid Expenses and Deferred Charges | $31,062 | - | - |
| Total Assets | $575,303 | $536,969 | ▼ $38,334 |
| Other Assets Total | - | $4,061 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $309,222 | $209,222 | ▼ $100,000 |
| Accounts Payable and Accrued Expenses | $52,683 | $32,035 | ▼ $20,648 |
| Deferred Revenue | - | $12,667 | - |
| Total Liabilities | $361,905 | $253,924 | ▼ $107,981 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $213,398 | $283,045 | ▲ $69,647 |
| Total Net Assets Fund Balance | $213,398 | $283,045 | ▲ $69,647 |
| Total Liabilities and Net Assets / Fund Balance | $575,303 | $536,969 | ▼ $38,334 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $170,248 | $40,244 | $210,492 |
| Equipment | $6,200 | $75,127 | $81,327 |
| Land | $22,147 | - | $22,147 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jon Brown | Executive Director | FT | $77,766 | $77,766 |
| Name | Title |
|---|---|
| Marilyn Cohn | Board President |
| Jim Smith | Bd Member |
| Kim Collum | Bd Member |
| Kim Overly | Bd Member |
| Sonda Shafer | Treasurer/sec. |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $567,862 |
| Salaries, Compensation, and Employee Benefits | $430,276 |
| Other Expenses | $104,907 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $567,862 | - | - | $567,862 |
| Other Salaries and Wages | $230,934 | - | - | $230,934 |
| Other Employee Benefits | $85,851 | - | - | $85,851 |
| Current Officers, Directors, Trustees, and Key Employees | $77,766 | - | - | $77,766 |
| Payroll Taxes | $29,351 | - | - | $29,351 |
| Fees for Services Accounting | - | $28,053 | - | $28,053 |
| Office Expenses | - | $20,507 | - | $20,507 |
| Depreciation Depletion | $20,327 | - | - | $20,327 |
| Travel | $17,656 | - | - | $17,656 |
| Occupancy | - | $6,584 | - | $6,584 |
| Pension Plan Contributions | $6,374 | - | - | $6,374 |
| Insurance | - | $4,571 | - | $4,571 |
| Conferences and Meetings | - | $2,609 | - | $2,609 |
| All Other Expenses | - | $2,035 | - | $2,035 |
| Other Expenses | $1,500 | $-2,752 | - | $-2,752 |
| Total Functional Expenses | $1,037,621 | $65,424 | $0 | $1,103,045 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The executive director approves and signs the return. A copy of the return is given to the board for their review.”
“The compensation for the executive director and key employees is approved by the board. The executive directors pay has generally been low in comparison to similar non-profit organizations. The executive director is given a written employment contract.”
“The organizations governing documents and financial statements are made available to the public upon request.”
“Other changes in unrestricted net assets consists of depreciation expense of 2,984 on the organizations books but not on the 990 return. Book/tax difference.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52683 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32035 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING ASSISTANCE TO INDIVIDUALS WITH BEHAVORIAL MENTAL DISORDERS. A TOTAL OF 83 PERSONS WERE SERVED DURING THE FISCAL YEAR. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2035 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2035 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JON BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9374651045 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 123 N DETROIT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST LIBERTY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43357 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17759 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 196046 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77766 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77766 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2609 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2609 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 993074 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 567862 |
| IRS990/CYInvestmentIncomeAmt | 0 | 430 |
| IRS990/CYOtherExpensesAmt | 0 | 104907 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 182172 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72631 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 430276 |
| IRS990/CYTotalExpensesAmt | 0 | 1103045 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1175676 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12667 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20327 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20327 |
| IRS990/Desc | 0 | PROVIDE HOUSING ASSISTANCE TO PERSONS WITH MENTAL BEHAVIORAL DISORDERS. A TOTAL OF 83 PERSONS WERE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1037621 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28053 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28053 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | MARILYN COHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SONDA SHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM COLLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM OVERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON BROWN |
| 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 | 77766 |
| 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/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/SEC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 993074 |
| IRS990/GrantAmt | 0 | 567862 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 567862 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 567862 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1175676 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4571 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4571 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 430 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 430 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 115371 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 371906 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 198595 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 313966 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE HOUSING ASSISTANCE TO PERSONS WITH MENTAL BEHAVIORAL DISORDERS.. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 309222 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 209222 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 213398 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 283045 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6584 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6584 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20507 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20507 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4061 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2984 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85851 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85851 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | INTERNET SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES REFUND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 791 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3026 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -2752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 791 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3026 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -2752 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 230934 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 230934 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29351 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29351 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6374 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6374 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 104511 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 75592 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31062 |
| IRS990/PrincipalOfficerNm | 0 | JON BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM RENTS RELATED INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 182172 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 775840 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 530801 |
| IRS990/PYInvestmentIncomeAmt | 0 | 269 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 115644 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 174286 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63500 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 367450 |
| IRS990/PYTotalExpensesAmt | 0 | 1013895 |
| IRS990/PYTotalRevenueAmt | 0 | 950395 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72631 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 182172 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50065 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 62675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 993074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 775840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 753040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 827446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 746269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4095669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2073 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3553 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 653611 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4095669 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 993074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 775840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 753040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 827446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 746269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4095669 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4099222 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 170248 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 40244 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 210492 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6200 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75127 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81327 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22147 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 198595 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 567862 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | HOUSING SUBSIDIES ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 83 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | INDIVIDUALS ARE REFERRED TO THE ORGANIZATION BY OTHERS AND ARE INTERVIEWED. HUD ELIGIBILITY GUIDELINES ARE USED TO DETERMINE WHICH INDIVIDUALS WILL RECEIVE ASSISTANCE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR APPROVES AND SIGNS THE RETURN. A COPY OF THE RETURN IS GIVEN TO THE BOARD FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS APPROVED BY THE BOARD. THE EXECUTIVE DIRECTORS PAY HAS GENERALLY BEEN LOW IN COMPARISON TO SIMILAR NON-PROFIT ORGANIZATIONS. THE EXECUTIVE DIRECTOR IS GIVEN A WRITTEN EMPLOYMENT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER CHANGES IN UNRESTRICTED NET ASSETS CONSISTS OF DEPRECIATION EXPENSE OF 2,984 ON THE ORGANIZATIONS BOOKS BUT NOT ON THE 990 RETURN. BOOK/TAX DIFFERENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15A 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line .19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 575303 |
| IRS990/TotalAssetsEOYAmt | 0 | 536969 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 575303 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 536969 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 993074 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65424 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1037621 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1103045 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 361905 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 253924 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 361905 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 253924 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 213398 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 283045 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1037621 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 182172 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77766 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 430 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181172 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1175676 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 575303 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 536969 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17656 |
| IRS990/TravelGrp/TotalAmt | 0 | 17656 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 213398 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 283045 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 123 N DETROIT STREET |
| IRS990/USAddress/CityNm | 0 | WEST LIBERTY |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43357 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | RESIDENTIALADMINISTRATORS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JON BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9374651045 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESIDENTIAL ADMINISTRATORS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RESI |
| ReturnHeader/Filer/EIN | 0 | 311707319 |
| ReturnHeader/Filer/PhoneNum | 0 | 9374651045 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 123 N DETROIT STREET P O BOX 765 Ro |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST LIBERTY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43357 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | David G DeHart CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 468 Ra Mar Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Springfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45502 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9375259402 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David G DeHart |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-14T09:36:30-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.