Civic Intelligence

C O a Housing Inc.

990 • Fiscal year 2016 • EIN 34-1391881

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
2700 E Dublin-Granville RdColumbus, OH 43231

(614) 818-4640

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

4.15x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

7.7%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

$1,416,670

No earlier filing loaded for comparison.

Net Assets

-$534,688

No earlier filing loaded for comparison.

Liabilities

$1,951,358

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin65th percentile

Revenue

$470,241

No earlier filing loaded for comparison.

Expenses

$433,954

No earlier filing loaded for comparison.

Net Income

$36,287

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.

$2.0M$1.0M$0-$1.0MAssets 2016: $1,416,670Liabilities 2016: $1,951,358Net Assets 2016: -$534,6882016Assets 2017: $1,425,498Liabilities 2017: $1,906,431Net Assets 2017: -$480,9332017Assets 2018: $1,433,260Liabilities 2018: $1,882,315Net Assets 2018: -$449,0552018Assets 2019: $1,364,020Liabilities 2019: $1,841,450Net Assets 2019: -$477,4302019Assets 2020: $1,334,080Liabilities 2020: $1,829,501Net Assets 2020: -$495,4212020Assets 2021: $1,298,564Liabilities 2021: $1,815,776Net Assets 2021: -$517,2122021Assets 2022: $1,317,828Liabilities 2022: $1,850,400Net Assets 2022: -$532,5722022

Highlighted filing

2016

Assets$1,416,670
Liabilities$1,951,358
Net Assets-$534,688
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $470,241Expenses 2016: $433,954Net Income 2016: $36,2872016Revenue 2017: $494,910Expenses 2017: $441,154Net Income 2017: $53,7562017Revenue 2018: $474,067Expenses 2018: $442,188Net Income 2018: $31,8792018Revenue 2019: $480,306Expenses 2019: $508,681Net Income 2019: -$28,3752019Revenue 2020: $490,630Expenses 2020: $508,621Net Income 2020: -$17,9912020Revenue 2021: $527,107Expenses 2021: $548,898Net Income 2021: -$21,7912021Revenue 2022: $528,620Expenses 2022: $543,981Net Income 2022: -$15,3612022

Highlighted filing

2016

Revenue$470,241
Expenses$433,954
Net Income$36,287
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$470,241
Mission and Program Overview

Mission

Multifamily Subsidized Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$812,244$762,117▼ $50,127
Intangible Assets$125,510$121,102▼ $4,408
Cash and Non-Interest-Bearing Accounts$16,470$40,838▲ $24,368
Savings and Temporary Cash Investments$16,852$16,653▼ $199
Prepaid Expenses and Deferred Charges$8,080$8,025▼ $55
Accounts Receivable$1,644$2,880▲ $1,236
Total Assets$1,410,960$1,416,670▲ $5,710
Other Assets Total$430,160$465,055▲ $34,895
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,926,716$1,891,370▼ $35,346
Accounts Payable and Accrued Expenses$38,285$42,568▲ $4,283
Other Liabilities$16,851$16,652▼ $199
Deferred Revenue$84$768▲ $684
Total Liabilities$1,981,936$1,951,358▼ $30,578
Net Assets / Fund Balance
Unrestricted Net Assets$-570,976$-534,688▲ $36,288
Total Net Assets Fund Balance$-570,976$-534,688▲ $36,288
Total Liabilities and Net Assets / Fund Balance$1,410,960$1,416,670▲ $5,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$614,818$1,288,621-
Other Land Buildings$30,503$35,329-
Land$104,038--
Equipment$12,758$179,641-
Other Assets Org$32,027--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William MoorheadPresident
James W PhiefferTrustee
William MoorheadTrustee
Amy JohnstonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$470,057
Investment Income
$184
Other Revenue
$0
Change in Net Assets
$36,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,241
Total Revenue per Audited Statements
$470,241
Total Revenue per Form 990
$470,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,984
Salaries, Compensation, and Employee Benefits$70,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$80,791$0$0$80,791
All Other Expenses$76,607$0$0$76,607
Depreciation Depletion$62,340$0$0$62,340
Other Salaries and Wages$45,562$16,616$0$62,178
Fees for Services Management$0$34,015$0$34,015
Insurance$14,943$0$0$14,943
Fees for Services Accounting$0$10,162$0$10,162
Information Technology$6,430$0$0$6,430
Payroll Taxes$3,985$1,945$0$5,930
Other Expenses$3,112$0$0$3,112
Other Employee Benefits$34$2,828$0$2,862
Office Expenses$0$1,733$0$1,733
Travel$1,063$0$0$1,063
Advertising$1,034$0$0$1,034
Total Functional Expenses$365,955$67,999$0$433,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$433,954
Total Expenses per Audited Statements$433,954
Total Expenses per Form 990$433,954
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 Deposit Liability$16,652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
COA Housing Inc
EIN
34-1391881
Phone
6148184640
Address
2700 E Dublin-Granville Rd, Columbus, OH 43231

Signing Officer

Name
William Moorhead
Title
President
Phone
6148184640
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Moorhead
Formed
1986
Legal Domicile
Oh
Voting Board Members
1
Independent Board Members
1
Employees
4
Volunteers
0

Preparer

Firm
Douglas L Myers & Associates
Address
650 Shawan Falls Dr Ste 200, Dublin, OH 43017-2100
Preparer
Douglas L Myers CPA
Phone
6147665138
Supplemental Narrative

Additional Explanations

Pt XI

“Line 9 - Rounding $1”

Pt VI, Line 3

“The organization's only activity is the operation of a rental apartment complex for the elderly. The organization has entered into a management agreement, as approved by HUD, with an independent company giving the company all contractual rights to manage operations.”

Pt VI, Line 11B

“The organization has a written agreement with a management company to operate its real estate activity. As the organization's managing agent, the management company is responsible for all financial matters relating to the rental operations including the annual audit engagement required by HUD and the preparation of Form 990. Therefore, the controller of the company reviews the annual Form 990 which is prpared by a CPA firm, and an officer of the management company signs it.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements, as applicable, are only available to the public upon request.”

Form 990EZ, Part I, Line 16

“Office Expense”

Form 990EZ, Part I, Line 16

“Management Fees”

Form 990EZ, Part I, Line 16

“Utilities”

Form 990EZ, Part I, Line 16

“Other Renting Expenses”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance”

Form 990EZ, Part I, Line 16

“Trash Removal”

Form 990EZ, Part I, Line 16

“Real Estate Taxes”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Quarters Allowance”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Escrow Deposits”

Form 990EZ, Part II, Line 24

“Replacement Reserve & Residual Receipts”

Form 990EZ, Part II, Line 24

“Deposit”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990EZ, Part II, Line 26

“Tenant Security Deposit Liability”

Form 990, Part IX, Line 24E

“Trash Removal 3355. 3355. 0. 0.”

Form 990, Part IX, Line 24E

“Real Estate Taxes 25461. 25461. 0. 0.”

Form 990, Part IX, Line 24E

“Grounds Maintenance 1960. 1960. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing 4345. 4345. 0. 0.”

Form 990, Part IX, Line 24E

“Exterminating 1603. 1603. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 37031. 37031. 0. 0.”

Form 990, Part IX, Line 24E

“Relief Manager 900. 900. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debt Expense 1317. 1317. 0. 0.”

Form 990, Part IX, Line 24E

“City Income Taxes 635. 635. 0. 0.”

Raw XML AppendixShowing 400 of 496 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0470057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0477786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0479803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0434996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02328171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02971
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt02328171
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0470057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0477786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0479803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0434996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0465529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02328171
IRS990ScheduleA/TotalSupportAmt02331142
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0614818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01288621
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01903439
IRS990ScheduleD/EquipmentGrp/BookValueAmt012758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179641
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0192399
IRS990ScheduleD/ExpensesSubtotalAmt0433954
IRS990ScheduleD/LandGrp/BookValueAmt0104038
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0104038
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1242943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2167205
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt332027
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Debt Service Savings Escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Residual Receipts
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035329
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt065832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit Liability
IRS990ScheduleD/RevenueSubtotalAmt0470241
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0762117
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0465055
IRS990ScheduleD/TotalExpensesPerForm990Amt0433954
IRS990ScheduleD/TotalLiabilityAmt016652
IRS990ScheduleD/TotalRevenuePerForm990Amt0470241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0470241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0433954
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 9 - Rounding $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's only activity is the operation of a rental apartment complex for the elderly. The organization has entered into a management agreement, as approved by HUD, with an independent company giving the company all contractual rights to manage operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has a written agreement with a management company to operate its real estate activity. As the organization's managing agent, the management company is responsible for all financial matters relating to the rental operations including the annual audit engagement required by HUD and the preparation of Form 990. Therefore, the controller of the company reviews the annual Form 990 which is prpared by a CPA firm, and an officer of the management company signs it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy and financial statements, as applicable, are only available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Management Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Renting Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Trash Removal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Real Estate Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Quarters Allowance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Escrow Deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Replacement Reserve & Residual Receipts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Deposit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Tenant Security Deposit Liability
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Trash Removal 3355. 3355. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Real Estate Taxes 25461. 25461. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Grounds Maintenance 1960. 1960. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Payroll Processing 4345. 4345. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Exterminating 1603. 1603. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Repairs & Maintenance 37031. 37031. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Relief Manager 900. 900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Bad Debt Expense 1317. 1317. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30City Income Taxes 635. 635. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Salem Lutheran Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0316084166
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Scholarships for Seminaries
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02700 E Dublin-Granville Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Columbus
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043231
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,416,670
Liabilities
$1,951,358
Net assets
-$534,688
Revenue
$470,241
Expenses
$433,954
Net income
$36,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.85$0.53$0.53$0.54$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.82$0.52$0.53$0.55$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.83$0.50$0.49$0.51$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.84$0.48$0.48$0.51$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.88$0.45$0.47$0.44$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.91$0.48$0.49$0.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.42$1.95$0.53$0.47$0.43$0.04