Civic Intelligence

Wayne County Housing Inc

EIN 34-1399602 • 501(c)3 • Wooster, OH

Profile

Housing for the elderly and handicapped.

345 North Market StreetWooster, OH 44691
Siviq Scores

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

Liabilities / Assets

97th percentile

3.32x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

4.34x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

-7.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$477,740

Down $48,987 (-9.3%) from 2023

Liabilities

Down

$1,584,691

Down $81,315 (-4.9%) from 2023

Net Assets

Up

-$1,106,951

Up $32,328 (+2.8%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin41st percentile

Revenue

Up

$365,353

Up $21,219 (+6.2%) from 2023

Expenses

Up

$372,467

Up $27,156 (+7.9%) from 2023

Net Income

Down

-$7,114

Down $5,937 (-504%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2017: $836,026Liabilities 2017: $1,930,982Net Assets 2017: -$1,094,9562017Assets 2018: $794,197Liabilities 2018: $1,888,531Net Assets 2018: -$1,094,3342018Assets 2019: $746,944Liabilities 2019: $1,843,567Net Assets 2019: -$1,096,6232019Assets 2020: $683,580Liabilities 2020: $1,798,192Net Assets 2020: -$1,114,6122020Assets 2021: $628,715Liabilities 2021: $1,742,285Net Assets 2021: -$1,113,5702021Assets 2022: $569,321Liabilities 2022: $1,707,423Net Assets 2022: -$1,138,1022022Assets 2023: $526,727Liabilities 2023: $1,666,006Net Assets 2023: -$1,139,2792023Assets 2025: $477,740Liabilities 2025: $1,584,691Net Assets 2025: -$1,106,9512025

Highlighted filing

2025

Assets$477,740
Liabilities$1,584,691
Net Assets-$1,106,951
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $311,675Expenses 2017: $326,519Net Income 2017: -$14,8442017Revenue 2018: $318,528Expenses 2018: $317,906Net Income 2018: $6222018Revenue 2019: $314,224Expenses 2019: $316,513Net Income 2019: -$2,2892019Revenue 2020: $322,992Expenses 2020: $340,981Net Income 2020: -$17,9892020Revenue 2021: $324,349Expenses 2021: $323,307Net Income 2021: $1,0422021Revenue 2022: $318,869Expenses 2022: $343,401Net Income 2022: -$24,5322022Revenue 2023: $344,134Expenses 2023: $345,311Net Income 2023: -$1,1772023Revenue 2025: $365,353Expenses 2025: $372,467Net Income 2025: -$7,1142025

Highlighted filing

2025

Revenue$365,353
Expenses$372,467
Net Income-$7,114
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$477,740
Liabilities
$1,584,691
Net assets
-$1,106,951
Revenue
$365,353
Expenses
$372,467
Net income
-$7,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$1.58$1.11$0.37$0.37$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.67$1.14$0.34$0.35$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$1.71$1.14$0.32$0.34$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$1.74$1.11$0.32$0.32$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$1.80$1.11$0.32$0.34$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.84$1.10$0.31$0.32$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$1.89$1.09$0.32$0.32$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$1.93$1.09$0.31$0.33$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 4, 2025
Return Version
2024v5.2
Gross Receipts
$365,353
Mission and Program Overview

Mission

Housing for the elderly and handicapped.

Housing for elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$327,343$290,192▼ $37,151
Savings and Temporary Cash Investments$106,265$112,872▲ $6,607
Prepaid Expenses and Deferred Charges$84,222$72,220▼ $12,002
Cash and Non-Interest-Bearing Accounts$45,186$2,151▼ $43,035
Accounts Receivable$40$305▲ $265
Total Assets$563,056$477,740▼ $85,316
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,546,170$1,491,895▼ $54,275
Accounts Payable and Accrued Expenses$83,208$73,674▼ $9,534
Other Liabilities$14,356$14,213▼ $143
Deferred Revenue$19,159$4,909▼ $14,250
Total Liabilities$1,662,893$1,584,691▼ $78,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,099,837$-1,106,951▼ $7,114
Total Net Assets Fund Balance$-1,099,837$-1,106,951▼ $7,114
Total Liabilities and Net Assets / Fund Balance$563,056$477,740▼ $85,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,351$1,856,804$2,105,155
Other Land Buildings$11,428$80,749$92,177
Equipment$5,005$56,443$61,448
Leasehold Improvements$25,400$32,944$58,344
Land$8-$8

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Katrina JacksonPresident
Martha JunkinVice-President
Keith ChambersTrustee
Penelope NolanTrustee
Roger McConnellTrustee
Ronald LeathermanTrustee
Tammy HoffmanTrustee
Patty PhippsSecretary
Scott MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$345,040
Investment Income
$1,487
Other Revenue
$18,826
Change in Net Assets
$-7,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$365,353
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$365,353
Total Revenue per Form 990
$365,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,465
Salaries, Compensation, and Employee Benefits$51,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,584$0-$72,584
Interest$38,881$0-$38,881
Other Salaries and Wages$0$30,019-$30,019
Fees for Services Management$0$22,149-$22,149
Other Employee Benefits$0$20,983-$20,983
Insurance$18,188$0-$18,188
Fees for Services Accounting$0$12,100-$12,100
Other Expenses$4,183$0-$4,183
All Other Expenses$3,775$0$0$3,775
Office Expenses$0$3,204-$3,204
Fees for Services Legal$0$1,190-$1,190
Advertising$0$641-$641
Total Functional Expenses$282,181$90,286$0$372,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$372,467
Total Expenses per Audited Statements$372,467
Total Expenses per Form 990$372,467
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$14,356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Part VI, Line 19

“Available upon request during business hours.”

Part VI, Line 12C

“The written contract of interest policy is reviewed about every 2 years by the management of the company; Wayne Metropolitan Housing Authority and is updated or changed as needed.”

Part VI, Line 11B

“The 990 is reviewed by the management company, Wayne Metropolitan Housing Authority, along with the Board, and then is approved at the meeting following the audit.”

Filing and Contact Details

Filer

Filer Name
Wayne County Housing Inc
EIN
34-1399602
Phone
3302642727
Address
345 North Market Street, Wooster, OH 44691

Signing Officer

Name
Martha Junkin
Title
Principal Officer
Signed
2025-08-04
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Zupka & Associates
Address
4141 Rockside Road, Seven Hills, OH 44131
Preparer
Sarah Salnajs
Phone
2164756136
Raw XML AppendixShowing 400 of 531 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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