Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2020 • EIN 31-1707319
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$2,066,271
Up $610,912 (+42%) from 2019
Net Assets
Up$1,708,711
Up $537,290 (+46%) from 2019
Liabilities
Up$357,560
Up $73,622 (+26%) from 2019
Revenue
Up$1,932,516
Up $232,224 (+14%) from 2019
Expenses
Up$1,395,226
Up $149,596 (+12%) from 2019
Net Income
Up$537,290
Up $82,628 (+18%) from 2019
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 | $993,640 | $1,647,849 | ▲ $654,209 |
| Cash and Non-Interest-Bearing Accounts | $136,637 | $261,781 | ▲ $125,144 |
| Accounts Receivable | $315,789 | $147,842 | ▼ $167,947 |
| Prepaid Expenses and Deferred Charges | $9,293 | $8,799 | ▼ $494 |
| Total Assets | $1,455,359 | $2,066,271 | ▲ $610,912 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $209,222 | $290,222 | ▲ $81,000 |
| Accounts Payable and Accrued Expenses | $35,789 | $50,572 | ▲ $14,783 |
| Deferred Revenue | $38,927 | $16,766 | ▼ $22,161 |
| Total Liabilities | $283,938 | $357,560 | ▲ $73,622 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,171,421 | $1,708,711 | ▲ $537,290 |
| Total Net Assets Fund Balance | $1,171,421 | $1,708,711 | ▲ $537,290 |
| Total Liabilities and Net Assets / Fund Balance | $1,455,359 | $2,066,271 | ▲ $610,912 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,598,702 | $130,839 | $1,729,541 |
| Land | $49,147 | - | $49,147 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jon Brown | Executive Di | FT | $98,629 | $98,629 |
| Name | Title |
|---|---|
| Marilyn Cohn | Board Presid |
| Dean Horn | Bd Member |
| Joe Bader | Bd Member |
| Steve Holdren | Bd Member |
| Kyle Overly | Treasurer/se |
| Bill Heitman | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $665,311 |
| Salaries, Compensation, and Employee Benefits | $565,965 |
| Other Expenses | $163,950 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $665,311 | - | - | $665,311 |
| Other Salaries and Wages | $224,283 | - | - | $224,283 |
| Payroll Taxes | $106,137 | - | - | $106,137 |
| Other Employee Benefits | $105,114 | - | - | $105,114 |
| Current Officers, Directors, Trustees, and Key Employees | $98,629 | - | - | $98,629 |
| Fees for Services Accounting | - | $74,150 | - | $74,150 |
| Pension Plan Contributions | $31,802 | - | - | $31,802 |
| Depreciation Depletion | $22,488 | - | - | $22,488 |
| Insurance | - | $20,823 | - | $20,823 |
| Travel | $13,264 | $3,478 | - | $16,742 |
| Office Expenses | - | $6,283 | - | $6,283 |
| Occupancy | - | $6,195 | - | $6,195 |
| Fees for Services Other | - | $3,781 | - | $3,781 |
| Conferences and Meetings | - | $1,191 | - | $1,191 |
| Other Expenses | - | $721 | - | $721 |
| Total Functional Expenses | $1,267,028 | $128,198 | $0 | $1,395,226 |
| 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”
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 | 35789 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50572 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 315789 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 147842 |
| 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/AllOtherContributionsAmt | 0 | 734506 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136637 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 261781 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98629 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98629 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1191 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1191 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1584253 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 665311 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 163950 |
| IRS990/CYOtherRevenueAmt | 0 | 34917 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 313346 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 537290 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 565965 |
| IRS990/CYTotalExpensesAmt | 0 | 1395226 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1932516 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38927 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16766 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22488 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22488 |
| IRS990/Desc | 0 | PROVIDE HOUSING ASSISTANCE TO PERSONS WITH MENTAL & BEHAVIORAL DISORDERS. A TOTAL OF 135 PERSONS WERE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1267028 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 74150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74150 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3781 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3781 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE BADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARILYN COHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL HEITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE HOLDREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEAN HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KYLE OVERLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98629 |
| 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/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER/SE |
| 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 849747 |
| IRS990/GrantAmt | 0 | 665311 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 665311 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 665311 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1932516 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20823 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20823 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 130839 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 993640 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1647849 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1778688 |
| 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 | 290222 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1171421 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1708711 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1171421 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1708711 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6195 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6195 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6283 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6283 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 105114 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105114 |
| IRS990/OtherExpensesGrp/Desc | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | INERNET SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7714 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1957 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1905 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 721 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7714 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1957 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1905 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 721 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34917 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34917 |
| IRS990/OtherRevenueTotalAmt | 0 | 34917 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 224283 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 224283 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106137 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106137 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31802 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31802 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9293 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8799 |
| IRS990/PrincipalOfficerNm | 0 | JON BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM RENT & RELATED INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 313346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 313346 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1399359 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 633850 |
| IRS990/PYOtherExpensesAmt | 0 | 160887 |
| IRS990/PYOtherRevenueAmt | 0 | 1130 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 299803 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 454662 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 450893 |
| IRS990/PYTotalExpensesAmt | 0 | 1245630 |
| IRS990/PYTotalRevenueAmt | 0 | 1700292 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 537290 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1584253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1399359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 698392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 907747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1067874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5657625 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1256088 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5657625 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1584253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1399359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 698392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 907747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1067874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5657625 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5657625 |
| 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 | 1598702 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 130839 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1729541 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 49147 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 49147 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1647849 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 665311 |
| 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/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 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2066271 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1455359 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2066271 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1584253 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 128198 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1267028 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1395226 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 283938 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 357560 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 283938 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 357560 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1171421 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1708711 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1267028 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 313346 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98629 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1932516 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1455359 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2066271 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3478 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13264 |
| IRS990/TravelGrp/TotalAmt | 0 | 16742 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1521 N DETROIT STREET PO BOX 76 |
| IRS990/USAddress/CityNm | 0 | WEST LIBERTY |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43357 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | RESIDENTIALADMINISTRATORS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JON BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9374651045 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-06 |
| 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 | 2021-01-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAM B BROWN |
| ReturnHeader/ReturnTs | 0 | 2021-01-15T09:12:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.