Civic Intelligence

C O a Housing Inc.

990 • Fiscal year 2017 • EIN 34-1391881

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.85x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,425,498

Up $8,828 (+0.6%) from 2016

Net Assets

Up

-$480,933

Up $53,755 (+10%) from 2016

Liabilities

Down

$1,906,431

Down $44,927 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin67th percentile

Revenue

Up

$494,910

Up $24,669 (+5.2%) from 2016

Expenses

Up

$441,154

Up $7,200 (+1.7%) from 2016

Net Income

Up

$53,756

Up $17,469 (+48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2017

Assets$1,425,498
Liabilities$1,906,431
Net Assets-$480,933
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

2017

Revenue$494,910
Expenses$441,154
Net Income$53,756
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$494,910
Mission and Program Overview

Mission

Multifamily Subsidized Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$762,117$708,638▼ $53,479
Intangible Assets$121,102$116,693▼ $4,409
Cash and Non-Interest-Bearing Accounts$40,838$24,518▼ $16,320
Savings and Temporary Cash Investments$16,653$16,987▲ $334
Prepaid Expenses and Deferred Charges$8,025$13,251▲ $5,226
Accounts Receivable$2,880$4,146▲ $1,266
Total Assets$1,416,670$1,425,498▲ $8,828
Other Assets Total$465,055$541,265▲ $76,210
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,891,370$1,854,493▼ $36,877
Accounts Payable and Accrued Expenses$42,568$33,194▼ $9,374
Other Liabilities$16,652$18,083▲ $1,431
Deferred Revenue$768$661▼ $107
Total Liabilities$1,951,358$1,906,431▼ $44,927
Net Assets / Fund Balance
Unrestricted Net Assets$-534,688$-480,933▲ $53,755
Total Net Assets Fund Balance$-534,688$-480,933▲ $53,755
Total Liabilities and Net Assets / Fund Balance$1,416,670$1,425,498▲ $8,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,377$1,340,062-
Other Land Buildings$26,914$38,918-
Land$104,038--
Equipment$14,309$182,090-
Other Assets Org$49,508--
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
$494,405
Investment Income
$505
Other Revenue
$0
Change in Net Assets
$53,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$494,908
Revenue Not Reported on Financial Statements
$2
Other Revenue Adjustments
$2
Total Revenue per Audited Statements
$494,908
Total Revenue per Form 990
$494,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,877
Salaries, Compensation, and Employee Benefits$80,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$79,259$0$0$79,259
All Other Expenses$77,078$0$0$77,078
Other Salaries and Wages$51,452$18,683$0$70,135
Depreciation Depletion$61,888$0$0$61,888
Fees for Services Management$0$36,439$0$36,439
Insurance$14,848$0$0$14,848
Fees for Services Accounting$0$12,110$0$12,110
Information Technology$11,750$0$0$11,750
Pension Plan Contributions$4,877$2,033$0$6,910
Other Employee Benefits$52$3,180$0$3,232
Other Expenses$2,860$0$0$2,860
Office Expenses$0$1,145$0$1,145
Travel$720$0$0$720
Advertising$294$0$0$294
Total Functional Expenses$366,446$74,708$0$441,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$441,154
Expenses per Audited Statements$441,152
Total Expenses per Audited Statements$441,152
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
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$18,083
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
2018-05-02
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
2
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.”

Pt XI

“Line 9 - Rounding $-1”

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 4224. 4224. 0. 0.”

Form 990, Part IX, Line 24E

“Real Estate Taxes 24809. 24809. 0. 0.”

Form 990, Part IX, Line 24E

“Grounds Maintenance 3540. 3540. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing 3654. 3654. 0. 0.”

Form 990, Part IX, Line 24E

“Exterminating 2170. 2170. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 35644. 35644. 0. 0.”

Form 990, Part IX, Line 24E

“Relief Manager 1500. 1500. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debt Expense 613. 613. 0. 0.”

Form 990, Part IX, Line 24E

“City Income Taxes 924. 924. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Rounding”

Pt XII, Line 4B

“Rounding”

Raw XML AppendixShowing 400 of 506 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0494405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0494405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0470057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0479803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0434996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02357047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0672
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02201
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt02357047
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0470057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0479803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02357047
IRS990ScheduleA/TotalSupportAmt02359248
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0563377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01340062
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01903439
IRS990ScheduleD/EquipmentGrp/BookValueAmt014309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182090
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0196399
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt0441152
IRS990ScheduleD/LandGrp/BookValueAmt0104038
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0104038
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022954
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1265079
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2203724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt349508
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Debt Service Savings Escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Residual Receipts
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038918
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt065832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit Liability
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02
IRS990ScheduleD/RevenueSubtotalAmt0494908
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0708638
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0541265
IRS990ScheduleD/TotalExpensesPerForm990Amt0441154
IRS990ScheduleD/TotalLiabilityAmt018083
IRS990ScheduleD/TotalRevenuePerForm990Amt0494910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0494908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0441152
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/ExplanationTxt4Line 9 - Rounding $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Management Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Renting Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Trash Removal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Real Estate Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Quarters Allowance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Escrow Deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Replacement Reserve & Residual Receipts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Deposit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Tenant Security Deposit Liability
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Trash Removal 4224. 4224. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Real Estate Taxes 24809. 24809. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Grounds Maintenance 3540. 3540. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Payroll Processing 3654. 3654. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Exterminating 2170. 2170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Repairs & Maintenance 35644. 35644. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Relief Manager 1500. 1500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Bad Debt Expense 613. 613. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31City Income Taxes 924. 924. 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/FormAndLineReferenceDesc4Pt XI
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 I, Line 16
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 24
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 990EZ, Part II, Line 26
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,425,498
Liabilities
$1,906,431
Net assets
-$480,933
Revenue
$494,910
Expenses
$441,154
Net income
$53,756
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
2017Detailed filing. Detailed filing data is available for this year.$1.43$1.91$0.48$0.49$0.44$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.95$0.53$0.47$0.43$0.04