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990 • Fiscal year 2010 • EIN 34-1094413

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 02, 2011

Organization ProfileN/A
PO Box 77443420
Siviq Scores

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

Liabilities / Assets

75th percentile

0.51x

Higher debt load relative to assets than 75% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

$2,285,120

No earlier filing loaded for comparison.

Net Assets

$1,126,052

No earlier filing loaded for comparison.

Liabilities

$1,159,068

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$598,982

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,285,120Liabilities 2010: $1,159,068Net Assets 2010: $1,126,0522010Assets 2011: $2,372,606Liabilities 2011: $1,131,649Net Assets 2011: $1,240,9572011Assets 2012: $2,493,074Liabilities 2012: $1,068,607Net Assets 2012: $1,424,4672012Assets 2013: $2,626,944Liabilities 2013: $1,065,695Net Assets 2013: $1,561,2492013Assets 2014: $2,756,348Liabilities 2014: $1,117,121Net Assets 2014: $1,639,2272014Assets 2015: $2,583,869Liabilities 2015: $1,021,575Net Assets 2015: $1,562,2942015Assets 2016: $2,541,516Liabilities 2016: $972,753Net Assets 2016: $1,568,7632016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2010

Assets$2,285,120
Liabilities$1,159,068
Net Assets$1,126,052
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $598,9822010Expenses 2011: $565,3022011Expenses 2012: $497,0642012Revenue 2013: $613,190Expenses 2013: $476,408Net Income 2013: $136,7822013Revenue 2014: $591,568Expenses 2014: $513,590Net Income 2014: $77,9782014Revenue 2015: $492,582Expenses 2015: $569,515Net Income 2015: -$76,9332015Revenue 2016: $574,780Expenses 2016: $568,311Net Income 2016: $6,4692016Revenue 2017: $2,891,562Expenses 2017: $198,309Net Income 2017: $2,693,2532017

Highlighted filing

2010

Revenue-
Expenses$598,982
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 2, 2011
Return Version
2010v3.4
Gross Receipts
$703,146
Mission and Program Overview

Mission

To develop, own and operate rental housing and related facilities and services for low and moderate income persons, the elderly and handicapped.

Major Activities

Activity 2
Management of an elderly housing complex and two tax credit projects for low-income families.
Filing and Contact Details

Filer

EIN
34-1094413
Raw XML AppendixShowing 400 of 520 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE INTERNAL REVENUE SERVICE HAS RULED THAT THE CORPORATION QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT FEDERAL INCOME TAX LAWS. THE CORPORATION HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND DOES QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). EFFECTIVE JUNE 1, 2009, THE CORPORATION FOLLOWS THE GUIDANCE RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CORPORATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE FOR THE YEARS 2007 THROUGH 2009. IN EVALUATING THE CORPORATION'S ACTIVITIES, MANAGEMENT BELIEVES ITS POSITION OF TAX EXEMPT STATUS IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. MANAGEMENT HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE CORPORATION AND THEREFORE NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE CORPORATION TO INCLUDE IN OPERATING EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN OPERATING EXPENSES FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED AT THE BOARD MEETING FOLLOWED BY A VOTE OF APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1A SURVEY IS CONDUCTED OF LOCAL HOUSING POSITIONS. SALARIES ARE BASED ON COMPARABLE POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE AUDIT OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState1OH
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10EAGLE MANOR LIMITED PARTNERSHIP
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine11TIFFIN WEST LIMITED PARTNERSHIP
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType0RELATED
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType1RELATED
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0OWN AND OPERATE A 43 UNIT HOUSING COMPLEX
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity1OWN AND OPERATE A 60 UNIT HOUSING COMPLEX
IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfEOYAssets0977155
IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfEOYAssets11266311
IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfTotalIncome0-86510
IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfTotalIncome1-767
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10HOME-CASAS ELDERLY HOUSING INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0OWNS AND OPERATES AN APARTMENT PROJECT FOR ELDERLY AND HANDICAPPED PERSONS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10209 S FRONT STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0FREMONT
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode043420
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0341755263
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10FREMONT HOUSING PARTNERSHIP INC
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership00.75000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,285,120
Liabilities
$1,159,068
Net assets
$1,126,052
Revenue
-
Expenses
$598,982
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.89$0.20$2.69
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.97$1.57$0.57$0.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.58$1.02$1.56$0.49$0.57$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.76$1.12$1.64$0.59$0.51$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.63$1.07$1.56$0.61$0.48$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.07$1.42$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.13$1.24$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.16$1.13$0.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits