Civic Intelligence

Second Baptist Housing Association II Inc.

990 • Fiscal year 2018 • EIN 31-1765921

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

Organization ProfileN/A
285 North Gould RdColumbus, OH 43209

(614) 942-2020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.23x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,512,452

Down $50,015 (-3.2%) from 2017

Net Assets

Down

-$214,818

Down $16,702 (-8.4%) from 2017

Liabilities

Down

$1,727,270

Down $33,313 (-1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin31st percentile

Revenue

Up

$534,247

Up $27,006 (+5.3%) from 2017

Expenses

Up

$550,949

Up $83,880 (+18%) from 2017

Net Income

Down

-$16,702

Down $56,874 (-142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,624,435Liabilities 2010: $46,319Net Assets 2010: $2,578,1162010Assets 2011: $2,575,492Liabilities 2011: $56,552Net Assets 2011: $2,518,9402011Assets 2012: $2,490,602Liabilities 2012: $40,043Net Assets 2012: $2,450,5592012Assets 2013: $1,577,842Liabilities 2013: $1,965,445Net Assets 2013: -$387,6032013Assets 2014: $1,649,349Liabilities 2014: $1,957,554Net Assets 2014: -$308,2052014Assets 2015: $1,622,468Liabilities 2015: $1,899,847Net Assets 2015: -$277,3792015Assets 2017: $1,562,467Liabilities 2017: $1,760,583Net Assets 2017: -$198,1162017Assets 2018: $1,512,452Liabilities 2018: $1,727,270Net Assets 2018: -$214,8182018Assets 2019: $1,525,916Liabilities 2019: $1,730,772Net Assets 2019: -$204,8562019Assets 2020: $1,403,304Liabilities 2020: $1,682,291Net Assets 2020: -$278,9872020Assets 2021: $1,451,209Liabilities 2021: $1,697,431Net Assets 2021: -$246,2222021Assets 2022: $1,295,378Liabilities 2022: $1,606,732Net Assets 2022: -$311,3542022Assets 2024: $1,917,934Liabilities 2024: $92,394Net Assets 2024: $1,825,5402024

Highlighted filing

2018

Assets$1,512,452
Liabilities$1,727,270
Net Assets-$214,818
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $317,0412010Expenses 2011: $322,0312011Expenses 2012: $330,3052012Revenue 2013: $470,357Expenses 2013: $441,223Net Income 2013: $29,1342013Revenue 2014: $524,461Expenses 2014: $445,063Net Income 2014: $79,3982014Revenue 2015: $512,344Expenses 2015: $481,518Net Income 2015: $30,8262015Revenue 2017: $507,241Expenses 2017: $467,069Net Income 2017: $40,1722017Revenue 2018: $534,247Expenses 2018: $550,949Net Income 2018: -$16,7022018Revenue 2019: $523,962Expenses 2019: $514,000Net Income 2019: $9,9622019Revenue 2020: $548,235Expenses 2020: $622,366Net Income 2020: -$74,1312020Revenue 2021: $550,825Expenses 2021: $518,060Net Income 2021: $32,7652021Revenue 2022: $549,518Expenses 2022: $614,650Net Income 2022: -$65,1322022Revenue 2024: $327,431Expenses 2024: $386,688Net Income 2024: -$59,2572024

Highlighted filing

2018

Revenue$534,247
Expenses$550,949
Net Income-$16,702
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$534,247
Mission and Program Overview

Mission

Provide housing for the handicapped and elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,090,789$1,041,154▼ $49,635
Cash and Non-Interest-Bearing Accounts$87,873$76,198▼ $11,675
Prepaid Expenses and Deferred Charges$5,719$7,020▲ $1,301
Accounts Receivable$13,469$2,604▼ $10,865
Total Assets$1,562,467$1,512,452▼ $50,015
Other Assets Total$364,617$385,476▲ $20,859
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,676,595$1,646,659▼ $29,936
Accounts Payable and Accrued Expenses$74,839$72,518▼ $2,321
Other Liabilities$9,149$8,093▼ $1,056
Total Liabilities$1,760,583$1,727,270▼ $33,313
Net Assets / Fund Balance
Unrestricted Net Assets$-198,116$-214,818▼ $16,702
Total Net Assets Fund Balance$-198,116$-214,818▼ $16,702
Total Liabilities and Net Assets / Fund Balance$1,562,467$1,512,452▼ $50,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$829,433$987,520$1,816,953
Equipment$99,221$211,408$310,629
Land$112,500-$112,500
Other Assets Org$435--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Olivia JohnsonPresident
Charles ScottVice President
Deborah LeeMember
Donald CrockettMember
George MillerMember
Michael BradleyMember
Michael DavisMember
Michael GordonMember
Nerma CockrellMember
Sandra LockhartMember
Revenue and Support

Revenue Composition

Contributions and Grants
$51,984
Program Service Revenue
$475,861
Investment Income
$545
Other Revenue
$5,857
Change in Net Assets
$-16,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$534,247
Total Revenue per Audited Statements
$534,247
Total Revenue per Form 990
$534,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,647
Salaries, Compensation, and Employee Benefits$70,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$88,724--$88,724
Occupancy$72,144--$72,144
Interest$71,288--$71,288
Other Salaries and Wages$49,802$14,709-$64,511
All Other Expenses$38,415--$38,415
Fees for Services Other$2,363$31,392-$33,755
Fees for Services Management-$25,234-$25,234
Insurance$13,930--$13,930
Other Expenses$9,171--$9,171
Fees for Services Accounting-$8,210-$8,210
Office Expenses$7,290--$7,290
Payroll Taxes$4,471$1,320-$5,791
Fees for Services Legal-$1,088-$1,088
Advertising$113--$113
Total Functional Expenses$468,996$81,953$0$550,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$550,949
Total Expenses per Audited Statements$550,949
Total Expenses per Form 990$550,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$8,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The annual 990 is distributed to the board for review at a regularly scheduled meeting for members to review and ask any questions that they may have.”

Governing documents etc available to public Part VI line 19

“The organization makes their information available to anyone who provides them with a written request to review such documents within a reasonable time frame.”

Filing and Contact Details

Filer

Filer Name
Second Baptist Housing Association Inc
EIN
31-1765921
Address
285 North Gould Rd, Columbus, OH 43209

Signing Officer

Name
Olivia Johnson
Title
President
Phone
6149422020
Signed
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olivia Johnson
Formed
2001
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Parms and Company LLC
Address
585 S Front St Ste 220, Columbus, OH 43215
Preparer
Theodore W Johnson CPA
Phone
6142243078
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Garbage and Trash Removal: 1,086Heating/Cooling Repairs: 4,395Snow Removal: 1,147Other Expenses: 31,787”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization follows FASB guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Accordingly, tax positions are evaluated on whether they meet the more likely than not standard for sustainability on examination by tax authorities. The Organization does not believe its financial statements include any uncertain tax positions. At December 31, 2018 and 2017, there were no unrecognized tax benefits or recorded as liabilities. The Organizations open tax periods are 2015 through 2018 basd on filed Forms 990.”

Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074839
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072518
IRS990/AccountsReceivableGrp/BOYAmt013469
IRS990/AccountsReceivableGrp/EOYAmt02604
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide housing for the handicapped and elderly.
IRS990/AdvertisingGrp/ProgramServicesAmt0113
IRS990/AdvertisingGrp/TotalAmt0113
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038415
IRS990/AllOtherExpensesGrp/TotalAmt038415
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Olivia Johnson
IRS990/BooksInCareOfDetail/PhoneNum06149422020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0285 North Gould Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043209
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087873
IRS990/CashNonInterestBearingGrp/EOYAmt076198
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051984
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0545
IRS990/CYOtherExpensesAmt0480647
IRS990/CYOtherRevenueAmt05857
IRS990/CYProgramServiceRevenueAmt0475861
IRS990/CYRevenuesLessExpensesAmt0-16702
IRS990/CYSalariesCompEmpBnftPaidAmt070302
IRS990/CYTotalExpensesAmt0550949
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0534247
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088724
IRS990/DepreciationDepletionGrp/TotalAmt088724
IRS990/Desc0To provide elderly and handicapped persons with housing facilities and services that are specially designed to meet their needs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0468996
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08210
IRS990/FeesForServicesAccountingGrp/TotalAmt08210
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01088
IRS990/FeesForServicesLegalGrp/TotalAmt01088
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt025234
IRS990/FeesForServicesManagementGrp/TotalAmt025234
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031392
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02363
IRS990/FeesForServicesOtherGrp/TotalAmt033755
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm1Nerma Cockrell
IRS990/Form990PartVIISectionAGrp/PersonNm2Donald Crockett
IRS990/Form990PartVIISectionAGrp/PersonNm3Olivia Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Davis
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm6Sandra Lockhart
IRS990/Form990PartVIISectionAGrp/PersonNm7Deborah Lee
IRS990/Form990PartVIISectionAGrp/PersonNm8Charles Scott
IRS990/Form990PartVIISectionAGrp/PersonNm9George Miller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt051984
IRS990/GrantAmt051984
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0534247
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013930
IRS990/InsuranceGrp/TotalAmt013930
IRS990/InterestGrp/ProgramServicesAmt071288
IRS990/InterestGrp/TotalAmt071288
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0545
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01198928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01090789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01041154
IRS990/LandBldgEquipCostOrOtherBssAmt02240082
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide housing for the handicapped and elderly.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01676595
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01646659
IRS990/NetAssetsOrFundBalancesBOYAmt0-198116
IRS990/NetAssetsOrFundBalancesEOYAmt0-214818
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt072144
IRS990/OccupancyGrp/TotalAmt072144
IRS990/OfficeExpensesGrp/ProgramServicesAmt07290
IRS990/OfficeExpensesGrp/TotalAmt07290
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0364617
IRS990/OtherAssetsTotalGrp/EOYAmt0385476
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Administrative Expenses
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Real Estate and Misc Taxes
IRS990/OtherExpensesGrp/Desc3Misc Taxes and Licenses
IRS990/OtherExpensesGrp/ProgramServicesAmt063833
IRS990/OtherExpensesGrp/ProgramServicesAmt112971
IRS990/OtherExpensesGrp/ProgramServicesAmt234481
IRS990/OtherExpensesGrp/ProgramServicesAmt39171
IRS990/OtherExpensesGrp/TotalAmt063833
IRS990/OtherExpensesGrp/TotalAmt112971
IRS990/OtherExpensesGrp/TotalAmt234481
IRS990/OtherExpensesGrp/TotalAmt39171
IRS990/OtherLiabilitiesGrp/BOYAmt09149
IRS990/OtherLiabilitiesGrp/EOYAmt08093
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05857
IRS990/OtherRevenueTotalAmt05857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049802
IRS990/OtherSalariesAndWagesGrp/TotalAmt064511
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01320
IRS990/PayrollTaxesGrp/ProgramServicesAmt04471
IRS990/PayrollTaxesGrp/TotalAmt05791
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07020
IRS990/PrincipalOfficerNm0Olivia Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Net Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0475861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475861
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0301
IRS990/PYOtherExpensesAmt0410629
IRS990/PYOtherRevenueAmt05422
IRS990/PYProgramServiceRevenueAmt0473365
IRS990/PYRevenuesLessExpensesAmt040172
IRS990/PYSalariesCompEmpBnftPaidAmt056440
IRS990/PYTotalExpensesAmt0467069
IRS990/PYTotalRevenueAmt0507241
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16702
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0482263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0533702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0507241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0517761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0512344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0524461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02595509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02595509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0533702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0507241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0517761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0512344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0524461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02595509
IRS990ScheduleA/TotalSupportAmt02596699
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0829433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0987520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01816953
IRS990ScheduleD/EquipmentGrp/BookValueAmt099221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310629
IRS990ScheduleD/ExpensesSubtotalAmt0550949
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0112500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011013
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134820
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24442
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36779
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5201847
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6125010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt7435
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Reserve for taxes and insurance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Reserve for MIP insurance escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Reserve for insurance escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Reserve for rehabilitation escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Reserve for replacement
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Reserve for residual receipts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7Other assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0534247
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization follows FASB guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Accordingly, tax positions are evaluated on whether they meet the more likely than not standard for sustainability on examination by tax authorities. The Organization does not believe its financial statements include any uncertain tax positions. At December 31, 2018 and 2017, there were no unrecognized tax benefits or recorded as liabilities. The Organizations open tax periods are 2015 through 2018 basd on filed Forms 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01041154
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0385476
IRS990ScheduleD/TotalExpensesPerForm990Amt0550949
IRS990ScheduleD/TotalLiabilityAmt08093
IRS990ScheduleD/TotalRevenuePerForm990Amt0534247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0534247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0550949
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The annual 990 is distributed to the board for review at a regularly scheduled meeting for members to review and ask any questions that they may have.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes their information available to anyone who provides them with a written request to review such documents within a reasonable time frame.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Garbage and Trash Removal: 1,086Heating/Cooling Repairs: 4,395Snow Removal: 1,147Other Expenses: 31,787
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01562467
IRS990/TotalAssetsEOYAmt01512452
IRS990/TotalAssetsGrp/BOYAmt01562467
IRS990/TotalAssetsGrp/EOYAmt01512452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051984
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01760583
IRS990/TotalLiabilitiesEOYAmt01727270
IRS990/TotalLiabilitiesGrp/BOYAmt01760583
IRS990/TotalLiabilitiesGrp/EOYAmt01727270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-198116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-214818
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0468996
IRS990/TotalProgramServiceRevenueAmt0475861
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0482263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01562467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01512452
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,512,452
Liabilities
$1,727,270
Net assets
-$214,818
Revenue
$534,247
Expenses
$550,949
Net income
-$16,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.09$1.83$0.33$0.39$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.61$0.31$0.55$0.61$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.70$0.25$0.55$0.52$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.68$0.28$0.55$0.62$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.73$0.20$0.52$0.51$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.51$1.73$0.21$0.53$0.55$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.76$0.20$0.51$0.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.90$0.28$0.51$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.65$1.96$0.31$0.52$0.45$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.58$1.97$0.39$0.47$0.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.04$2.45$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.06$2.52$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.05$2.58$0.32