Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2016 • EIN 31-1707319
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$974,286
Up $437,317 (+81%) from 2015
Net Assets
Up$476,507
Up $193,462 (+68%) from 2015
Liabilities
Up$497,779
Up $243,855 (+96%) from 2015
Revenue
Up$1,473,661
Up $297,985 (+25%) from 2015
Expenses
Up$1,280,200
Up $177,155 (+16%) from 2015
Net Income
Up$193,461
Up $120,830 (+166%) from 2015
Provide housing assistance to persons with mental behavioral disorders..
Provide housing assistance to individuals with behavioral & mental disorders primarily in champaign and logan counties in ohio.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $198,595 | $452,602 | ▲ $254,007 |
| Accounts Receivable | - | $370,675 | - |
| Cash and Non-Interest-Bearing Accounts | $196,046 | $151,009 | ▼ $45,037 |
| Pledges and Grants Receivable | $75,592 | - | - |
| Savings and Temporary Cash Investments | $62,675 | - | - |
| Total Assets | $536,969 | $974,286 | ▲ $437,317 |
| Other Assets Total | $4,061 | - | - |
| Liabilities | |||
| Deferred Revenue | $12,667 | $244,257 | ▲ $231,590 |
| Mortgage Notes Payable Secured by Investment Property | $209,222 | $209,222 | → $0 |
| Accounts Payable and Accrued Expenses | $32,035 | $44,300 | ▲ $12,265 |
| Total Liabilities | $253,924 | $497,779 | ▲ $243,855 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $283,045 | $476,507 | ▲ $193,462 |
| Total Net Assets Fund Balance | $283,045 | $476,507 | ▲ $193,462 |
| Total Liabilities and Net Assets / Fund Balance | $536,969 | $974,286 | ▲ $437,317 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $403,455 | $134,277 | $537,732 |
| Land | $49,147 | - | $49,147 |
| Name | Title |
|---|---|
| Marilyn Cohn | Board Presid |
| Jim Smith | Bd Member |
| Kim Collum | Bd Member |
| Kim Overly | Bd Member |
| Jon Brown | Executive Di |
| Sonda Shafer | Treasurer/se |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $688,272 |
| Salaries, Compensation, and Employee Benefits | $472,547 |
| Other Expenses | $119,381 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $688,272 | - | - | $688,272 |
| Other Salaries and Wages | $252,323 | - | - | $252,323 |
| Other Employee Benefits | $97,804 | - | - | $97,804 |
| Current Officers, Directors, Trustees, and Key Employees | - | $88,876 | - | $88,876 |
| Fees for Services Accounting | - | $45,279 | - | $45,279 |
| Payroll Taxes | $26,888 | - | - | $26,888 |
| Depreciation Depletion | $18,906 | - | - | $18,906 |
| Travel | $17,248 | - | - | $17,248 |
| Office Expenses | - | $9,123 | - | $9,123 |
| Pension Plan Contributions | $6,656 | - | - | $6,656 |
| Occupancy | - | $6,459 | - | $6,459 |
| Insurance | - | $5,542 | - | $5,542 |
| Conferences and Meetings | - | $1,833 | - | $1,833 |
| Other Expenses | $1,121 | - | - | $1,121 |
| Fees for Services Other | - | $375 | - | $375 |
| All Other Expenses | $218 | - | - | $218 |
| Total Functional Expenses | $1,122,713 | $157,487 | $0 | $1,280,200 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“Reviewed by the board of directors.”
“Reviewed by the board of directors.”
“No documents available to the public”
“ROUNDING 1 TOTAL 1”
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 | 32035 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44300 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 370675 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING ASSISTANCE TO INDIVIDUALS WITH BEHAVIORAL & MENTAL DISORDERS PRIMARILY IN CHAMPAIGN AND LOGAN COUNTIES IN OHIO. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 218 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 218 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| 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 | 196046 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 151009 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88876 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88876 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1833 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1833 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1067874 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 688272 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 119381 |
| IRS990/CYOtherRevenueAmt | 0 | 3216 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 402571 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 193461 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 472547 |
| IRS990/CYTotalExpensesAmt | 0 | 1280200 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1473661 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12667 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 244257 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18906 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18906 |
| IRS990/Desc | 0 | PROVIDE HOUSING ASSISTANCE TO PERSONS WITH MENTAL & BEHAVIORAL DISORDERS. A TOTAL OF 105 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 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1122713 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45279 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45279 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 375 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| 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 PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1067874 |
| IRS990/GrantAmt | 0 | 688272 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 688272 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 688272 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1473661 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5542 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5542 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 134277 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 198595 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 452602 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 586879 |
| 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 | 209222 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 209222 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 283045 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 476507 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6459 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6459 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9123 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9123 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4061 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 97804 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 97804 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1121 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8734 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3043 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1121 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3216 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3216 |
| IRS990/OtherRevenueTotalAmt | 0 | 3216 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 252323 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 252323 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26888 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26888 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6656 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6656 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 75592 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JON BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM RENT & RELATED INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 402571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 402571 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 993074 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 567862 |
| IRS990/PYInvestmentIncomeAmt | 0 | 430 |
| IRS990/PYOtherExpensesAmt | 0 | 104907 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 182172 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72631 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 430276 |
| IRS990/PYTotalExpensesAmt | 0 | 1103045 |
| IRS990/PYTotalRevenueAmt | 0 | 1175676 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 193461 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 62675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 542410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 993074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 775840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 753040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 827446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3891810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1480 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 405787 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3891810 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 542410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 993074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 775840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 753040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 827446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3891810 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3893290 |
| 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 | 403455 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 134277 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 537732 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 49147 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 49147 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 452602 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 688272 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GRANT |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | INDIVIDUALS ARE REFERRED TO THE ORGANIZATION BY OTHERS AND ARE INTERVIEWED. HUG ELIGIBILITY GUIDELINES ARE USED TO DETERMINE WHICH INDIVIDUALS WILL RECEIVE ASSISTANCE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING 1 TOTAL 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 536969 |
| IRS990/TotalAssetsEOYAmt | 0 | 974286 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 536969 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 974286 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1067874 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 157487 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1122713 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1280200 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 253924 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 497779 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 253924 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 497779 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 283045 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 476507 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1122713 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 402571 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 405787 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1473661 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 536969 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 974286 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17248 |
| IRS990/TravelGrp/TotalAmt | 0 | 17248 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 283045 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 476507 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | RESIDENTIALADMINISTRATORS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JON BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9374651045 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-14 |
| 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 PO BOX 765 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST LIBERTY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43357 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473123679 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAM BROWN CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1027 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TROY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 453738027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9378759510 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAM B BROWN |
| ReturnHeader/ReturnTs | 0 | 2016-12-23T13:11:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.