Civic Intelligence

Harmony Village Inc.

990 • Fiscal year 2011 • EIN 34-1296522

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

901 South Main Street44408
Siviq Scores

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

Liabilities / Assets

98th percentile

1.75x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

24th percentile

-5.2%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,006,087

Down $55,135 (-5.2%) from 2010

Net Assets

Down

-$755,825

Down $34,294 (-4.8%) from 2010

Liabilities

Down

$1,761,912

Down $20,841 (-1.2%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$501,248

Up $23,295 (+4.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,061,222Liabilities 2010: $1,782,753Net Assets 2010: -$721,5312010Assets 2011: $1,006,087Liabilities 2011: $1,761,912Net Assets 2011: -$755,8252011Assets 2012: $1,000,392Liabilities 2012: $1,737,020Net Assets 2012: -$736,6282012Assets 2013: $974,400Liabilities 2013: $1,706,337Net Assets 2013: -$731,9372013Assets 2015: $1,007,682Liabilities 2015: $1,650,226Net Assets 2015: -$642,5442015Assets 2017: $1,040,190Liabilities 2017: $1,537,664Net Assets 2017: -$497,4742017Assets 2018: $1,076,922Liabilities 2018: $1,494,794Net Assets 2018: -$417,8722018Assets 2019: $1,099,448Liabilities 2019: $1,447,736Net Assets 2019: -$348,2882019Assets 2020: $1,132,515Liabilities 2020: $1,427,371Net Assets 2020: -$294,8562020Assets 2021: $1,184,037Liabilities 2021: $1,375,479Net Assets 2021: -$191,4422021Assets 2022: $1,209,258Liabilities 2022: $1,342,463Net Assets 2022: -$133,2052022Assets 2024: $1,198,800Liabilities 2024: $1,252,781Net Assets 2024: -$53,9812024

Highlighted filing

2011

Assets$1,006,087
Liabilities$1,761,912
Net Assets-$755,825

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $477,9532010Expenses 2011: $501,2482011Expenses 2012: $502,1362012Revenue 2013: $498,963Expenses 2013: $494,272Net Income 2013: $4,6912013Revenue 2015: $512,530Expenses 2015: $455,387Net Income 2015: $57,1432015Revenue 2017: $547,294Expenses 2017: $473,889Net Income 2017: $73,4052017Revenue 2018: $565,576Expenses 2018: $478,351Net Income 2018: $87,2252018Revenue 2019: $557,622Expenses 2019: $497,660Net Income 2019: $59,9622019Revenue 2020: $564,804Expenses 2020: $514,582Net Income 2020: $50,2222020Revenue 2021: $579,037Expenses 2021: $487,262Net Income 2021: $91,7752021Revenue 2022: $573,836Expenses 2022: $504,095Net Income 2022: $69,7412022Revenue 2024: $623,108Expenses 2024: $580,624Net Income 2024: $42,4842024

Highlighted filing

2011

Revenue-
Expenses$501,248
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$466,954
Mission and Program Overview

Mission

To provide housing for low income elderly

Filing and Contact Details

Filer

EIN
34-1296522
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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY060217
IRS990/AccountsPayableAccruedExpenses/EOY061696
IRS990/AccountsReceivable/BOY01742
IRS990/AccountsReceivable/EOY01800
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE HOUSING FOR LOW INCOME ELDERLY
IRS990/Advertising/ProgramServices0405
IRS990/Advertising/Total0405
IRS990/AllOtherContributions050
IRS990/AllOtherExpenses/ManagementAndGeneral01079
IRS990/AllOtherExpenses/ProgramServices013650
IRS990/AllOtherExpenses/Total014729
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02143
IRS990/CashNonInterestBearing/EOY02158
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices02689
IRS990/ConferencesMeetings/Total02689
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0311323
IRS990/ContributionsGrantsPriorYear0260449
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0747
IRS990/DeferredRevenue/EOY0331
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0100904
IRS990/DepreciationDepletion/Total0100904
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0478719
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral08480
IRS990/FeesForServicesAccounting/Total08480
IRS990/FeesForServicesLegal/ProgramServices060
IRS990/FeesForServicesLegal/Total060
IRS990/FeesForServicesManagement/ProgramServices01255
IRS990/FeesForServicesManagement/Total01255
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0CHARLES READY
IRS990/Form990PartVIISectionA/NamePerson1DALE WENGER
IRS990/Form990PartVIISectionA/NamePerson2DANIEL KURTZ
IRS990/Form990PartVIISectionA/NamePerson3EARNEST DWAYNE ROBINSON
IRS990/Form990PartVIISectionA/NamePerson4EILEEN STEWART
IRS990/Form990PartVIISectionA/NamePerson5GARY MARTIN
IRS990/Form990PartVIISectionA/NamePerson6HERMAN MILLER
IRS990/Form990PartVIISectionA/NamePerson7JENNY BUHN
IRS990/Form990PartVIISectionA/NamePerson8JIM COX
IRS990/Form990PartVIISectionA/NamePerson9OWEN WITMER
IRS990/Form990PartVIISectionA/NamePerson10RALPH WITMER
IRS990/Form990PartVIISectionA/NamePerson11RICH SNYDER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0311273
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0466954
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices019189
IRS990/Insurance/Total019189
IRS990/IntangibleAssets/BOY087836
IRS990/IntangibleAssets/EOY084948
IRS990/Interest/ProgramServices0103848
IRS990/Interest/Total0103848
IRS990/InvestmentIncomeCurrentYear0456
IRS990/InvestmentIncomePriorYear01162
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0456
IRS990/InvestmentIncome/TotalRevenueColumn0456
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02221453
IRS990/LandBuildingsEquipmentBasis02827821
IRS990/LandBuildingsEquipmentBasisNet/BOY0647840
IRS990/LandBuildingsEquipmentBasisNet/EOY0606368
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE HOUSING FOR LOW INCOME ELDERLY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01709771
IRS990/MortNotesPyblSecuredInvestProp/EOY01687742
IRS990/NameOfPrincipalOfficerPerson0RICH SNYDER
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0-721531
IRS990/NetAssetsOrFundBalancesEOY0-755825
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY016536
IRS990/OtherAssetsTotal/EOY016203
IRS990/OtherEmployeeBenefits/ProgramServices037040
IRS990/OtherEmployeeBenefits/Total037040
IRS990/OtherExpensePriorYear0369738
IRS990/OtherExpensesCurrentYear0373940
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2REAL ESTATE TAXES
IRS990/OtherExpenses/Description3SERVICE COORDINATOR
IRS990/OtherExpenses/ProgramServices053990
IRS990/OtherExpenses/ProgramServices145133
IRS990/OtherExpenses/ProgramServices217230
IRS990/OtherExpenses/ProgramServices36028
IRS990/OtherExpenses/Total053990
IRS990/OtherExpenses/Total145133
IRS990/OtherExpenses/Total217230
IRS990/OtherExpenses/Total36028
IRS990/OtherLiabilities/BOY012018
IRS990/OtherLiabilities/EOY012143
IRS990/OtherRevenueCurrentYear02307
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/BusinessCode1531110
IRS990/OtherRevenueMisc/Description0LAUNDRY AND VENDING
IRS990/OtherRevenueMisc/Description1TENANT CHARGES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01800
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1507
IRS990/OtherRevenueMisc/TotalRevenueColumn01800
IRS990/OtherRevenueMisc/TotalRevenueColumn1507
IRS990/OtherRevenuePriorYear02168
IRS990/OtherSalariesAndWages/ManagementAndGeneral012915
IRS990/OtherSalariesAndWages/ProgramServices070696
IRS990/OtherSalariesAndWages/Total083611
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral055
IRS990/PayrollTaxes/ProgramServices06602
IRS990/PayrollTaxes/Total06657
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY010225
IRS990/PrepaidExpensesDeferredCharges/EOY010920
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY0152868
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear0157765
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0152868
IRS990/ProgramServiceRevenue/TotalRevenueColumn0152868
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-34294
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-34294
IRS990/RevenuesLessExpensesPriorYear0-56409
IRS990/SalariesEtcCurrentYear0127308
IRS990/SalariesEtcPriorYear0108215
IRS990/SavingsAndTempCashInvestments/BOY0294900
IRS990/SavingsAndTempCashInvestments/EOY0283690
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0311273
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0260399
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0229722
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0251073
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0255067
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01307534
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0456
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01161
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02544
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01127
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01726
IRS990ScheduleA/GrossInvestmentIncome170/Total07014
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0752446
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02307
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02218
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05448
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01643
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01253
IRS990ScheduleA/OtherIncome170/Total012869
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97500
IRS990ScheduleA/PublicSupportTotal17001307534
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0311273
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0260399
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0229722
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0251073
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0255067
IRS990ScheduleA/Total170/Total01307534
IRS990ScheduleA/TotalSupport01327417
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0136109
IRS990ScheduleD/Buildings/Depreciation01875373
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis02011482
IRS990ScheduleD/Equipment/BookValue09046
IRS990ScheduleD/Equipment/Depreciation086368
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis095414
IRS990ScheduleD/ExcessOrDeficitForYear0-34294
IRS990ScheduleD/ExcessOrDeficitPerFS0-34294
IRS990ScheduleD/ExpensesNotRptdF990020510
IRS990ScheduleD/ExpensesSubtotal0501248
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGER RENT FREE UNIT 20510
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1MANAGER RENT FREE UNIT 20510
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Other revenues non included on Form 990 Part XII line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier102 Other expenses not included on Form 990 Part XIII line 2d
IRS990ScheduleD/Land/BookValue0458101
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0458101
IRS990ScheduleD/OtherAssets/BookValue016203
IRS990ScheduleD/OtherAssets/Description0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherExpensesIncluded020510
IRS990ScheduleD/OtherLandBuildings/BookValue03112
IRS990ScheduleD/OtherLandBuildings/Depreciation0259712
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0262824
IRS990ScheduleD/OtherLiabilities/Amount012143
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenues020510
IRS990ScheduleD/RevenueNotRptdF990020510
IRS990ScheduleD/RevenueSubtotal0466954
IRS990ScheduleD/TotalBookValueOtherAssets016203
IRS990ScheduleD/TotalExpenses0501248
IRS990ScheduleD/TotalExpensesPerForm9900501248
IRS990ScheduleD/TotalOfAmounts012143
IRS990ScheduleD/TotalOfBookValueLandBuildings0606368
IRS990ScheduleD/TotalRevenue0466954
IRS990ScheduleD/TotalRevenuePerForm9900466954
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0521758
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0487464
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PROVIDED TO THE BOARD PRESIDENT OR DELEGATED SIGNER FOR REVIEW AND SIGNATURE PREPARER IS AVAILABLE TO ANSWER ANY QUESTIONS RAISED BY THE DESIGNATED INTERNAL REVIEWER
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS AND EMPLOYEES MUST AFFIRM THE CONFLICT OF INTEREST POLICY AND HAVE DONE SO
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE AVAILABLE ON THE SECRETARY OF STATES WEBSITE FORM 990 IS AVAILABLE ON GUIDESTARORG ALL PUBLIC DOCUMENTS ARE AVAILABLE THROUGH PROPER REQUESTS MADE TO THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0600
IRS990/TemporarilyRestrictedNetAssets/EOY0600
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10901 South Main Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Columbiana
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044408
IRS990/TheBooksAreInCareOf/NamePerson0Cheryl Luli
IRS990/TheBooksAreInCareOf/TelephoneNumber03304823430
IRS990/TotalAssets/BOY01061222
IRS990/TotalAssetsBOY01061222
IRS990/TotalAssets/EOY01006087
IRS990/TotalAssetsEOY01006087
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0311323
IRS990/TotalExpensesCurrentYear0501248
IRS990/TotalExpensesPriorYear0477953
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral022529
IRS990/TotalFunctionalExpenses/ProgramServices0478719
IRS990/TotalFunctionalExpenses/Total0501248
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01782753
IRS990/TotalLiabilitiesBOY01782753
IRS990/TotalLiabilities/EOY01761912
IRS990/TotalLiabilitiesEOY01761912
IRS990/TotalLiabNetAssetsFundBalances/BOY01061222
IRS990/TotalLiabNetAssetsFundBalances/EOY01006087
IRS990/TotalNbrEmployees06
IRS990/TotalNetAssetsFundBalances/BOY0-721531
IRS990/TotalNetAssetsFundBalances/EOY0-755825
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue02307
IRS990/TotalProfFundrsngExpCY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.25$0.05$0.62$0.58$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.34$0.13$0.57$0.50$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.38$0.19$0.58$0.49$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.43$0.29$0.56$0.51$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.45$0.35$0.56$0.50$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.49$0.42$0.57$0.48$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.54$0.50$0.55$0.47$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.65$0.64$0.51$0.46$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.97$1.71$0.73$0.50$0.49$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.74$0.74$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.76$0.76$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.78$0.72$0.48