Civic Intelligence

Bunts Road Housing Corp

EIN 32-0223359 • 501(c)3 • Westlake, OH

Profile

To construct, own and operate a multifamily housing facility for low income disabled residents pursuant to section 811 of the national affordable housing act and to provide such residents with services designed to meet their physical, social and psychological needs

802 Sharon Drive Rm/Ste AWestlake, OH 44145

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

9.85x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$256,518

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 231.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

32nd percentile

-3.3%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$774,189

Down $26,377 (-3.3%) from 2023

Liabilities

Down

$1,091,678

Down $11,478 (-1.0%) from 2023

Net Assets

Down

-$317,489

Down $14,899 (-4.9%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin20th percentile

Revenue

Down

$110,866

Down $12,559 (-10%) from 2023

Expenses

Down

$125,765

Down $23,466 (-16%) from 2023

Net Income

Up

-$14,899

Up $10,907 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,050,206Liabilities 2011: $1,088,775Net Assets 2011: -$38,5692011Assets 2012: $1,023,635Liabilities 2012: $1,088,819Net Assets 2012: -$65,1842012Assets 2013: $1,008,234Liabilities 2013: $1,090,147Net Assets 2013: -$81,9132013Assets 2014: $1,044,765Liabilities 2014: $1,110,362Net Assets 2014: -$65,5972014Assets 2015: $1,006,920Liabilities 2015: $1,107,526Net Assets 2015: -$100,6062015Assets 2016: $968,536Liabilities 2016: $1,097,957Net Assets 2016: -$129,4212016Assets 2017: $940,315Liabilities 2017: $1,108,264Net Assets 2017: -$167,9492017Assets 2018: $921,881Liabilities 2018: $1,124,131Net Assets 2018: -$202,2502018Assets 2019: $880,264Liabilities 2019: $1,120,434Net Assets 2019: -$240,1702019Assets 2020: $876,114Liabilities 2020: $1,143,052Net Assets 2020: -$266,9382020Assets 2021: $847,875Liabilities 2021: $1,089,345Net Assets 2021: -$241,4702021Assets 2022: $820,175Liabilities 2022: $1,096,959Net Assets 2022: -$276,7842022Assets 2023: $800,566Liabilities 2023: $1,103,156Net Assets 2023: -$302,5902023Assets 2024: $774,189Liabilities 2024: $1,091,678Net Assets 2024: -$317,4892024

Highlighted filing

2024

Assets$774,189
Liabilities$1,091,678
Net Assets-$317,489
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $80,1802011Expenses 2012: $90,5352012Revenue 2013: $69,110Expenses 2013: $85,839Net Income 2013: -$16,7292013Revenue 2014: $110,396Expenses 2014: $94,080Net Income 2014: $16,3162014Revenue 2015: $74,562Expenses 2015: $101,323Net Income 2015: -$26,7612015Revenue 2016: $72,396Expenses 2016: $101,211Net Income 2016: -$28,8152016Revenue 2017: $71,933Expenses 2017: $110,461Net Income 2017: -$38,5282017Revenue 2018: $72,388Expenses 2018: $106,689Net Income 2018: -$34,3012018Revenue 2019: $69,961Expenses 2019: $107,881Net Income 2019: -$37,9202019Revenue 2020: $87,954Expenses 2020: $114,722Net Income 2020: -$26,7682020Revenue 2021: $148,118Expenses 2021: $122,650Net Income 2021: $25,4682021Revenue 2022: $85,530Expenses 2022: $120,844Net Income 2022: -$35,3142022Revenue 2023: $123,425Expenses 2023: $149,231Net Income 2023: -$25,8062023Revenue 2024: $110,866Expenses 2024: $125,765Net Income 2024: -$14,8992024

Highlighted filing

2024

Revenue$110,866
Expenses$125,765
Net Income-$14,899
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$774,189
Liabilities
$1,091,678
Net assets
-$317,489
Revenue
$110,866
Expenses
$125,765
Net income
-$14,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.09$0.32$0.11$0.13$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$1.10$0.30$0.12$0.15$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$1.10$0.28$0.09$0.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.85$1.09$0.24$0.15$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.88$1.14$0.27$0.09$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.88$1.12$0.24$0.07$0.11$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.12$0.20$0.07$0.11$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$1.11$0.17$0.07$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.97$1.10$0.13$0.07$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.01$1.11$0.10$0.07$0.10$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.11$0.07$0.11$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.01$1.09$0.08$0.07$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.09$0.07$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.09$0.04$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 1, 2022
Return Version
2021v4.0
Gross Receipts
$148,118
Mission and Program Overview

Mission

To construct, own and operate a multifamily housing facility for low income disabled residents pursuant to section 811 of the national affordable housing act and to provide such residents with services designed to meet their physical, social and psychological needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$820,241$793,817▼ $26,424
Savings and Temporary Cash Investments$28,049$29,416▲ $1,367
Cash and Non-Interest-Bearing Accounts$25,571$22,618▼ $2,953
Accounts Receivable$1,758$1,511▼ $247
Prepaid Expenses and Deferred Charges$495$495→ $0
Other Notes and Loans Receivable, Net-$18-
Total Assets$876,114$847,875▼ $28,239
Liabilities
Other Liabilities$1,078,685$1,078,686▲ $1
Accounts Payable and Accrued Expenses$64,367$10,659▼ $53,708
Total Liabilities$1,143,052$1,089,345▼ $53,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-266,938$-241,470▲ $25,468
Total Net Assets Fund Balance$-266,938$-241,470▲ $25,468
Total Liabilities and Net Assets / Fund Balance$876,114$847,875▼ $28,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$657,635$270,836$928,471
Land$108,800-$108,800
Leasehold Improvements$19,835$51,541$71,376
Equipment$7,547$17,206$24,753
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Anthony ThomasExecutive Di$186,348$186,348
Carriann PaffordCFO$130,044$130,044

Board Members and Trustees

NameTitle
Anthony ThomasExecutive Director
Cathy AndreTrustee
Mary Ann StahlheberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,231
Program Service Revenue
$69,882
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$25,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$148,118
Total Revenue per Audited Statements
$148,118
Total Revenue per Form 990
$148,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$64,129--$64,129
Depreciation Depletion$29,553--$29,553
Fees for Services Accounting-$12,000-$12,000
Fees for Services Management-$7,260-$7,260
Insurance$4,942--$4,942
Fees for Services Other-$3,640-$3,640
Office Expenses-$644-$644
Other Expenses-$482-$482
Total Functional Expenses$98,624$24,026$0$122,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$122,650
Total Expenses per Audited Statements$122,650
Total Expenses per Form 990$122,650
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
Hud Capital Advance$1,075,595
Tenant Security Deposits$3,091
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's governing board reviewed the form 990 during their meeting.”

Form 990, Page 6, Part VI, Line 12C

“Annual conflict of interest disclosure form is signed and is reviewed by the board”

Form 990, Page 6, Part VI, Line 19

“Management has made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Bunts Road Housing Corp
EIN
32-0223359
Phone
4403562330
Address
802 SHARON DRIVE RM/STE A, WESTLAKE, OH 44145

Signing Officer

Name
Anthony Thomas
Title
Executive Director
Phone
4403562330
Signed
2022-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Thomas
Formed
2010
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Mcmanus Dosen & Co
Address
7251 ENGLE RD STE 406, MIDDLEBURG HEIGHTS, OH 44130-3400
Preparer
Michael D Mcmanus CPA
Phone
4402433400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To construct, own and operate a multifamily housing facility for low income disabled residents pursuant to section 811 of the national affordable housing act and to provide such residents with services designed to meet their physical, social and psychological needs”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service issued a determination letter on september 2008, exempting the project from federal income taxes under section 501(c) (3) of the internal revenue code. This letter was issued based on information supplied by the project under the assumption that the operations of the project would be as stated in its application for exemption. Accounting principles generally accepted in the united states of america require project management to evaluate tax positions taken by the project and recognize a tax liability if the project has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has determined that the project does not have any uncertain tax positions and the associated unrecognized benefits that materially impact the financial statements or related disclosures. The project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The project believes it is no longer subject to income tax examinations for years prior to 2018.”

Raw XML AppendixShowing 400 of 434 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
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt098624
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120373
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IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY ANDRE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ANN STAHLHEBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt04942
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE ISSUED A DETERMINATION LETTER ON SEPTEMBER 2008, EXEMPTING THE PROJECT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THIS LETTER WAS ISSUED BASED ON INFORMATION SUPPLIED BY THE PROJECT UNDER THE ASSUMPTION THAT THE OPERATIONS OF THE PROJECT WOULD BE AS STATED IN ITS APPLICATION FOR EXEMPTION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PROJECT MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PROJECT AND RECOGNIZE A TAX LIABILITY IF THE PROJECT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS DETERMINED THAT THE PROJECT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND THE ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PROJECT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CONSTRUCT, OWN AND OPERATE A MULTIFAMILY HOUSING FACILITY FOR LOW INCOME DISABLED RESIDENTS PURSUANT TO SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT AND TO PROVIDE SUCH RESIDENTS WITH SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING BOARD REVIEWED THE FORM 990 DURING THEIR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM IS SIGNED AND IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT HAS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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