Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2021 • EIN 31-1707319
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$2,409,071
Up $342,800 (+17%) from 2020
Net Assets
Up$2,162,545
Up $453,834 (+27%) from 2020
Liabilities
Down$246,526
Down $111,034 (-31%) from 2020
Revenue
Up$2,044,769
Up $112,253 (+5.8%) from 2020
Expenses
Up$1,590,935
Up $195,709 (+14%) from 2020
Net Income
Down$453,834
Down $83,456 (-16%) from 2020
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 | $1,647,849 | $1,699,933 | ▲ $52,084 |
| Cash and Non-Interest-Bearing Accounts | $261,781 | $508,471 | ▲ $246,690 |
| Accounts Receivable | $147,842 | $200,667 | ▲ $52,825 |
| Prepaid Expenses and Deferred Charges | $8,799 | - | - |
| Total Assets | $2,066,271 | $2,409,071 | ▲ $342,800 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $290,222 | $179,222 | ▼ $111,000 |
| Accounts Payable and Accrued Expenses | $50,572 | $67,304 | ▲ $16,732 |
| Deferred Revenue | $16,766 | - | - |
| Total Liabilities | $357,560 | $246,526 | ▼ $111,034 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,708,711 | $2,162,545 | ▲ $453,834 |
| Total Net Assets Fund Balance | $1,708,711 | $2,162,545 | ▲ $453,834 |
| Total Liabilities and Net Assets / Fund Balance | $2,066,271 | $2,409,071 | ▲ $342,800 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,650,786 | $191,832 | $1,842,618 |
| Land | $49,147 | - | $49,147 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jon Brown | Executive Di | FT | $108,614 | $108,614 |
| 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 | $790,851 |
| Salaries, Compensation, and Employee Benefits | $585,774 |
| Other Expenses | $214,310 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $790,851 | - | - | $790,851 |
| Other Salaries and Wages | $356,473 | - | - | $356,473 |
| Current Officers, Directors, Trustees, and Key Employees | $108,614 | - | - | $108,614 |
| Other Employee Benefits | $89,039 | - | - | $89,039 |
| Fees for Services Accounting | - | $83,597 | - | $83,597 |
| Depreciation Depletion | $60,992 | - | - | $60,992 |
| Insurance | - | $25,519 | - | $25,519 |
| Pension Plan Contributions | $20,100 | - | - | $20,100 |
| Travel | $11,560 | $3,473 | - | $15,033 |
| Payroll Taxes | $11,548 | - | - | $11,548 |
| Occupancy | - | $6,878 | - | $6,878 |
| Office Expenses | - | $6,592 | - | $6,592 |
| Conferences and Meetings | - | $1,167 | - | $1,167 |
| Other Expenses | - | $818 | - | $818 |
| Fees for Services Other | - | $775 | - | $775 |
| All Other Expenses | - | $655 | - | $655 |
| Total Functional Expenses | $1,449,177 | $141,758 | $0 | $1,590,935 |
| 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 | 50572 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67304 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 147842 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 200667 |
| 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 | 464492 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 655 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 655 |
| 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 | 261781 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 508471 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108614 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108614 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1167 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1167 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1623281 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 790851 |
| IRS990/CYInvestmentIncomeAmt | 0 | 133129 |
| IRS990/CYOtherExpensesAmt | 0 | 214310 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 288359 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 453834 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 585774 |
| IRS990/CYTotalExpensesAmt | 0 | 1590935 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2044769 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16766 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60992 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60992 |
| IRS990/Desc | 0 | PROVIDE HOUSING ASSISTANCE TO PERSONS WITH MENTAL & BEHAVIORAL DISORDERS. A TOTAL OF 91 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 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1449177 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 83597 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 83597 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 775 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 775 |
| 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 | 108614 |
| 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 | 1158789 |
| IRS990/GrantAmt | 0 | 790851 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 790851 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 790851 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2044769 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25519 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25519 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133129 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 133129 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 191832 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1647849 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1699933 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1891765 |
| 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 | 290222 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 179222 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1708711 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2162545 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1708711 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2162545 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6878 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6878 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6592 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6592 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89039 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89039 |
| 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 | 8894 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1977 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1413 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 818 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1977 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1413 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 818 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 356473 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 356473 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11548 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11548 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20100 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20100 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8799 |
| IRS990/PrincipalOfficerNm | 0 | JON BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM RENT & RELATED INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 288359 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 288359 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1584253 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 665311 |
| IRS990/PYOtherExpensesAmt | 0 | 163950 |
| IRS990/PYOtherRevenueAmt | 0 | 34917 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 313346 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 537290 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 565965 |
| IRS990/PYTotalExpensesAmt | 0 | 1395226 |
| IRS990/PYTotalRevenueAmt | 0 | 1932516 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 453834 |
| 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 | 1623281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1584253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1399359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 698392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 907747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6213032 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1677576 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6213032 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1623281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1584253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1399359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 698392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 907747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6213032 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6213032 |
| 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 | 1650786 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 191832 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1842618 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 49147 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 49147 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1699933 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 790851 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 2066271 |
| IRS990/TotalAssetsEOYAmt | 0 | 2409071 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2066271 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2409071 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1623281 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 141758 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1449177 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1590935 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 357560 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 246526 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 357560 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 246526 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1708711 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2162545 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1449177 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 288359 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 108614 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 421488 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2044769 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2066271 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2409071 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3473 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11560 |
| IRS990/TravelGrp/TotalAmt | 0 | 15033 |
| 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 | 2022-03-31 18:45:55Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JON BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9374651045 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-30 |
| 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 | 2021-12-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAM B BROWN |
| ReturnHeader/ReturnTs | 0 | 2022-01-10T11:37:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BROWN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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