Civic Intelligence

Extended Housing Inc

EIN 34-1400918 • 501(c)3 • Painesville, OH

Profile

Extended housing, inc. Is a 501(c)(3) nonprofit organization whose mission is to prevent and end homelessness for individuals in lake county with a serious mental illness. Governed by a board of directors, extended housing, inc. Is certified by the ohio mental health and addiction services and receives funding and support from the lake county alcohol, drug addiction, and mental health services (adamhs) board.our vision is a world in which all individuals with serious mental illness can live as independently as possible and have access to a safe, decent, affordable, supportive place to live.we believe that all individuals - regardless of ability, income, or potential for growth - have intrinsic human dignity and are worthy of respect, compassion and full integration into their community.we recognize and support the individual's right to choose theirhousing. We value sincerity, integrity, diversity, and excellence inall of our endeavors.

270 E Main Street Suite 300Painesville, OH 44077

www.extendedhousing.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.54x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$85,379

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

4.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$4,870,952

Down $34,171 (-0.7%) from 2023

Liabilities

Down

$1,404,209

Down $101,822 (-6.8%) from 2023

Net Assets

Up

$3,466,743

Up $67,651 (+2.0%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Up

$2,992,092

Up $224,928 (+8.1%) from 2023

Expenses

Up

$2,924,441

Up $85,669 (+3.0%) from 2023

Net Income

Up

$67,651

Up $139,259 (+194%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,413,638Liabilities 2012: $1,252,165Net Assets 2012: $1,161,4732012Assets 2013: $5,719,404Liabilities 2013: $2,180,705Net Assets 2013: $3,538,6992013Assets 2014: $5,462,747Liabilities 2014: $1,980,671Net Assets 2014: $3,482,0762014Assets 2015: $5,317,703Liabilities 2015: $1,864,974Net Assets 2015: $3,452,7292015Assets 2016: $5,137,584Liabilities 2016: $1,766,381Net Assets 2016: $3,371,2032016Assets 2017: $5,065,321Liabilities 2017: $1,745,713Net Assets 2017: $3,319,6082017Assets 2018: $5,287,814Liabilities 2018: $1,928,375Net Assets 2018: $3,359,4392018Assets 2019: $5,454,685Liabilities 2019: $2,004,102Net Assets 2019: $3,450,5832019Assets 2020: $5,831,867Liabilities 2020: $2,141,616Net Assets 2020: $3,690,2512020Assets 2021: $5,510,851Liabilities 2021: $1,997,506Net Assets 2021: $3,513,3452021Assets 2022: $5,069,333Liabilities 2022: $1,598,633Net Assets 2022: $3,470,7002022Assets 2023: $4,905,123Liabilities 2023: $1,506,031Net Assets 2023: $3,399,0922023Assets 2024: $4,870,952Liabilities 2024: $1,404,209Net Assets 2024: $3,466,7432024

Highlighted filing

2024

Assets$4,870,952
Liabilities$1,404,209
Net Assets$3,466,743
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,811,5272012Expenses 2013: $1,824,4052013Revenue 2014: $2,158,377Expenses 2014: $2,215,000Net Income 2014: -$56,6232014Revenue 2015: $2,632,720Expenses 2015: $2,662,067Net Income 2015: -$29,3472015Revenue 2016: $2,591,374Expenses 2016: $2,672,900Net Income 2016: -$81,5262016Revenue 2017: $2,859,720Expenses 2017: $2,911,315Net Income 2017: -$51,5952017Revenue 2018: $2,865,610Expenses 2018: $2,825,779Net Income 2018: $39,8312018Revenue 2019: $3,238,514Expenses 2019: $3,147,370Net Income 2019: $91,1442019Revenue 2020: $3,441,096Expenses 2020: $3,201,428Net Income 2020: $239,6682020Revenue 2021: $2,813,704Expenses 2021: $2,822,262Net Income 2021: -$8,5582021Revenue 2022: $2,943,384Expenses 2022: $2,980,973Net Income 2022: -$37,5892022Revenue 2023: $2,767,164Expenses 2023: $2,838,772Net Income 2023: -$71,6082023Revenue 2024: $2,992,092Expenses 2024: $2,924,441Net Income 2024: $67,6512024

Highlighted filing

2024

Revenue$2,992,092
Expenses$2,924,441
Net Income$67,651
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,870,952
Liabilities
$1,404,209
Net assets
$3,466,743
Revenue
$2,992,092
Expenses
$2,924,441
Net income
$67,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$1.40$3.47$2.99$2.92$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.91$1.51$3.40$2.77$2.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.07$1.60$3.47$2.94$2.98$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.51$2.00$3.51$2.81$2.82$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.83$2.14$3.69$3.44$3.20$0.24
2019Detailed filing. Detailed filing data is available for this year.$5.45$2.00$3.45$3.24$3.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.29$1.93$3.36$2.87$2.83$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.07$1.75$3.32$2.86$2.91$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.14$1.77$3.37$2.59$2.67$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.32$1.86$3.45$2.63$2.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.46$1.98$3.48$2.16$2.22$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$2.18$3.54$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.25$1.16$1.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$3,003,706
Mission and Program Overview

Mission

EXTENDED HOUSING, INC. IS A 501(C)(3) NONPROFIT ORGANIZATION WHOSE MISSION IS TO PREVENT AND END HOMELESSNESS FOR INDIVIDUALS IN LAKE COUNTY WITH A SERIOUS MENTAL ILLNESS. GOVERNED BY A BOARD OF DIRECTORS, EXTENDED HOUSING, INC. IS CERTIFIED BY THE OHIO MENTAL HEALTH AND ADDICTION SERVICES AND RECEIVES FUNDING AND SUPPORT FROM THE LAKE COUNTY ALCOHOL, DRUG ADDICTION, AND MENTAL HEALTH SERVICES (ADAMHS) BOARD. Our vision is a world in which all individuals with serious mental illness can live as independently as possible and have access to a safe, decent, affordable, supportive place to live. We believe that all individuals - regardless of ability, income, or potential for growth - have intrinsic human dignity and are worthy of respect, compassion and full integration into their community. We recognize and support the individual's right to choose their housing. We value sincerity, integrity, diversity, and excellence in all of our endeavors.

Support individuals with severe and persistent mental illness to live as independently as possible by creating, developing & sustaining safe and affordable housing options.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,251,596$4,093,256▼ $158,340
Cash and Non-Interest-Bearing Accounts$282,804$357,229▲ $74,425
Savings and Temporary Cash Investments$120,075$153,811▲ $33,736
Pledges and Grants Receivable$93,553$47,762▼ $45,791
Accounts Receivable$12,223$13,342▲ $1,119
Total Assets$4,905,123$4,870,952▼ $34,171
Other Assets Total$144,872$205,552▲ $60,680
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,238,180$1,126,133▼ $112,047
Accounts Payable and Accrued Expenses$140,780$133,642▼ $7,138
Deferred Revenue$85,375$95,963▲ $10,588
Escrow Account Liability$41,696$48,471▲ $6,775
Total Liabilities$1,506,031$1,404,209▼ $101,822
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,215,051$2,162,271▼ $52,780
Net Assets Without Donor Restrictions$1,184,041$1,304,472▲ $120,431
Total Net Assets Fund Balance$3,399,092$3,466,743▲ $67,651
Total Liabilities and Net Assets / Fund Balance$4,905,123$4,870,952▼ $34,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,441,344$3,731,607$7,172,951
Other Land Buildings$110,787$505,759$616,546
Land$503,754-$503,754
Equipment$37,371$213,712$251,083
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen McleodExecutive DirectorFT$75,707$7,873$83,580

Board Members and Trustees

NameTitle
Mark HillPresident
Amanda ChurchVice President
Christine PappasMember
Evan RosboroughMember
John EklundMember
Marcia KasmarcikMember
Janis LyonsMember Eff. 11/28/23
Kimberly SpatesMember Until 8/22/2023
Ray DelamotteSecretary
Allen WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,367,794
Program Service Revenue
$619,198
Investment Income
$6,143
Other Revenue
$-1,043
All Other Contributions
$26,110
Change in Net Assets
$67,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,992,092
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,614
Total Revenue per Audited Statements
$3,003,706
Total Revenue per Form 990
$2,992,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,068,006
Grants and Similar Amounts Paid$971,848
Salaries, Compensation, and Employee Benefits$884,587
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$971,848--$971,848
Other Salaries and Wages$426,265$150,247-$576,512
Depreciation Depletion$197,468$66,136-$263,604
Occupancy$112,485$66,227-$178,712
Other Employee Benefits$156,139$11,265-$167,404
Office Expenses$54,486$56,716-$111,202
Current Officers, Directors, Trustees, and Key Employees$64,264$19,315-$83,579
Payroll Taxes$48,327$8,765-$57,092
Insurance$39,695$14,703-$54,398
Fees for Services Other$8,837$22,060-$30,897
Travel$20,398$771-$21,169
Interest$11,511$172-$11,683
Fees for Services Management$11,588--$11,588
Other Expenses$1,469$7,963-$9,432
All Other Expenses$4,820$692-$5,512
Advertising$1,800$3,284-$5,084
Fees for Services Legal$880$420-$1,300
Conferences and Meetings-$475-$475
Total Functional Expenses$2,295,748$628,693$0$2,924,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,936,055
Expenses per Audited Statements$2,924,441
Total Expenses per Form 990$2,924,441
Expenses Not Reported on Form 990$11,614
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,614
Fundraising Gross Income$1,250
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review of form 990: form 990 was reviewed and approved by executive director and the director of finance. A copy of form 990 was provided to the agency's board prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy: all board members are required to review the agency's conflict of interest policy upon acceptance to the board of directors, and annually thereafter. Any conflicts are required to be disclosed to the agency's management and other board members.”

Form 990, Part VI, Section B, Line 15

“Compensation policy: the executive committee of the agency's board of directors reviews and approves the compensation of upper management periodically.”

Form 990, Part VI, Section C, Line 19

“Disclosure policy the agency's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Extended Housing Inc
EIN
34-1400918
Phone
4403528424
Address
270 E MAIN STREET SUITE 300, PAINESVILLE, OH 44077

Signing Officer

Name
Karen Mcleod
Title
Executive Director
Phone
4403528424
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Mcleod
Formed
1983
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
13

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
28601 CHAGRIN BLVD SUITE 210, WOODMERE, OH 44122
Preparer
David Reape
Phone
2168311200
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Resident security deposit trust account as required by hud, resident security deposits are held in trust in an escrow account. The escrow accounts are listed on the balance sheet of form 990, part x, line 21 as escrow account liabilities.”

PART X, LINE 2:

“The agency is a private, non-profit corpoaration and is exempt from income taxes under section 501(c)3 of the internal revenue code. None of the agency's present or anticipated future activities are subject to taxation as unrelated business income. Therefore, no provision for income taxes has been made in the accompanying financial statements. U.s. Gaap requires management to evaluate tax positions taken by the agency and recognize a tax liability if the agency has taken an uncertain position that more likely than not would be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the agency and has concluded that, as of june 30, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 11,614.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 11,614.”

Raw XML AppendixShowing 400 of 514 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0140780
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0133642
IRS990/AccountsReceivableGrp/BOYAmt012223
IRS990/AccountsReceivableGrp/EOYAmt013342
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS TO LIVE AS INDEPENDENTLY AS POSSIBLE BY CREATING, DEVELOPING & SUSTAINING SAFE AND AFFORDABLE HOUSING OPTIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03284
IRS990/AdvertisingGrp/ProgramServicesAmt01800
IRS990/AdvertisingGrp/TotalAmt05084
IRS990/AllOtherContributionsAmt026110
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0692
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04820
IRS990/AllOtherExpensesGrp/TotalAmt05512
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN MCLEOD
IRS990/BooksInCareOfDetail/PhoneNum04403528424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0270 E MAIN STREET SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0PAINESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044077
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0282804
IRS990/CashNonInterestBearingGrp/EOYAmt0357229
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019315
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064264
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083579
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0475
IRS990/ConferencesMeetingsGrp/TotalAmt0475
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02367794
IRS990/CYGrantsAndSimilarPaidAmt0971848
IRS990/CYInvestmentIncomeAmt06143
IRS990/CYOtherExpensesAmt01068006
IRS990/CYOtherRevenueAmt0-1043
IRS990/CYProgramServiceRevenueAmt0619198
IRS990/CYRevenuesLessExpensesAmt067651
IRS990/CYSalariesCompEmpBnftPaidAmt0884587
IRS990/CYTotalExpensesAmt02924441
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02992092
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt085375
IRS990/DeferredRevenueGrp/EOYAmt095963
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt066136
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0197468
IRS990/DepreciationDepletionGrp/TotalAmt0263604
IRS990/Desc0CONTINUUM OF CARE PROGRAMS PROVIDE RENTAL ASSISTANCE FOR HARD-TO-SERVE HOMELESS PERSONS WITH DISABILITIES IN CONNECTION WITH SUPPORTIVE SERVICES FUNDED FROM SOURCES OUTSIDE THE PROGRAM. FUNDING FOR THESE PROGRAMS IS PROVIDED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. CONTINUUM OF CARE PROGRAMS SERVED 74 HOUSEHOLDS WITH 826 MONTHS OF RENTAL ASSISTANCE TO ENSURE SAFE, DECENT AND AFFORDABLE HOUSING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02215051
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02162271
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt041696
IRS990/EscrowAccountLiabilityGrp/EOYAmt048471
IRS990/ExpenseAmt0561406
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0420
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0880
IRS990/FeesForServicesLegalGrp/TotalAmt01300
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt011588
IRS990/FeesForServicesManagementGrp/TotalAmt011588
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022060
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08837
IRS990/FeesForServicesOtherGrp/TotalAmt030897
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107873
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLEN WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm3RAY DELAMOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN EKLUND
IRS990/Form990PartVIISectionAGrp/PersonNm6EVAN ROSBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCIA KASMARCIK
IRS990/Form990PartVIISectionAGrp/PersonNm8JANIS LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm9KIMBERLY SPATES
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN MCLEOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1075707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER EFF. 11/28/23
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER UNTIL 8/22/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt011614
IRS990/FundraisingGrossIncomeAmt01250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02341684
IRS990/GrantAmt0507885
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0971848
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0971848
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03003706
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014703
IRS990/InsuranceGrp/ProgramServicesAmt039695
IRS990/InsuranceGrp/TotalAmt054398
IRS990/InterestGrp/ManagementAndGeneralAmt0172
IRS990/InterestGrp/ProgramServicesAmt011511
IRS990/InterestGrp/TotalAmt011683
IRS990/InvestmentIncomeGrp/ExclusionAmt06143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06143
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04451078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04251596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04093256
IRS990/LandBldgEquipCostOrOtherBssAmt08544334
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EXTENDED HOUSING, INC. IS A 501(C)(3) NONPROFIT ORGANIZATION WHOSE MISSION IS TO PREVENT AND END HOMELESSNESS FOR INDIVIDUALS IN LAKE COUNTY WITH A SERIOUS MENTAL ILLNESS. GOVERNED BY A BOARD OF DIRECTORS, EXTENDED HOUSING, INC. IS CERTIFIED BY THE OHIO MENTAL HEALTH AND ADDICTION SERVICES AND RECEIVES FUNDING AND SUPPORT FROM THE LAKE COUNTY ALCOHOL, DRUG ADDICTION, AND MENTAL HEALTH SERVICES (ADAMHS) BOARD.OUR VISION IS A WORLD IN WHICH ALL INDIVIDUALS WITH SERIOUS MENTAL ILLNESS CAN LIVE AS INDEPENDENTLY AS POSSIBLE AND HAVE ACCESS TO A SAFE, DECENT, AFFORDABLE, SUPPORTIVE PLACE TO LIVE.WE BELIEVE THAT ALL INDIVIDUALS - REGARDLESS OF ABILITY, INCOME, OR POTENTIAL FOR GROWTH - HAVE INTRINSIC HUMAN DIGNITY AND ARE WORTHY OF RESPECT, COMPASSION AND FULL INTEGRATION INTO THEIR COMMUNITY.WE RECOGNIZE AND SUPPORT THE INDIVIDUAL'S RIGHT TO CHOOSE THEIRHOUSING. WE VALUE SINCERITY, INTEGRITY, DIVERSITY, AND EXCELLENCE INALL OF OUR ENDEAVORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01238180
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01126133
IRS990/NetAssetsOrFundBalancesBOYAmt03399092
IRS990/NetAssetsOrFundBalancesEOYAmt03466743
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10364
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01184041
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01304472
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt066227
IRS990/OccupancyGrp/ProgramServicesAmt0112485
IRS990/OccupancyGrp/TotalAmt0178712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056716
IRS990/OfficeExpensesGrp/ProgramServicesAmt054486
IRS990/OfficeExpensesGrp/TotalAmt0111202
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0144872
IRS990/OtherAssetsTotalGrp/EOYAmt0205552
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167404
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1159932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37963
IRS990/OtherExpensesGrp/ProgramServicesAmt0156240
IRS990/OtherExpensesGrp/ProgramServicesAmt13953
IRS990/OtherExpensesGrp/ProgramServicesAmt23275
IRS990/OtherExpensesGrp/ProgramServicesAmt31469
IRS990/OtherExpensesGrp/TotalAmt0186510
IRS990/OtherExpensesGrp/TotalAmt1163885
IRS990/OtherExpensesGrp/TotalAmt212555
IRS990/OtherExpensesGrp/TotalAmt39432
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09321
IRS990/OtherRevenueTotalAmt09321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0576512
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08765
IRS990/PayrollTaxesGrp/ProgramServicesAmt048327
IRS990/PayrollTaxesGrp/TotalAmt057092
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093553
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047762
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN MCLEOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0619198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0619198
IRS990/ProgSrvcAccomActy2Grp/Desc0EXTENDED HOUSING, INC. (EHI) PURCHASES AND/OR DEVELOPS PROPERTIES THROUGHOUT LAKE COUNTY WITH CAPITAL DOLLARS GRANTED TO THEM FROM FEDERAL, STATE AND LOCAL AGENCIES AND FOUNDATIONS. EHI CURRENTLY OWNS AND MANAGES 18 RESIDENTIAL HOUSING FACILITIES, CONSISTING OF TWO GROUP HOMES, ONE RESIDENTIAL CARE HOME, SEVEN CONDOMINIUMS, FIVE APARTMENT BUILDINGS, AND THREE SINGLE HOMES (ATTACHED TO ONE OF THESE HOMES ARE THREE ONE-BEDROOM APARTMENTS). THESE FACILITIES PROVIDE HOUSING FOR INDIVIDUALS WITH SOCIAL, EMOTIONAL, INTELLECTUAL AND/OR PHYSICAL DISABILITIES. ONE OF EHI'S MOST RECENT DEVELOPMENTS IS MCKINLEY GROVE, A 17 UNIT BUILDING THAT HAS SUPPORT SERVICES AVAILABLE ONSITE, INCLUDING ONSITE EHI STAFF. MCKINLEY GROVE HAS A FORMAL TENANT ORGANIZATION WHO NAMED THEMSELVES THE MCKINLEY GROVE TENANT BOARD (MGTB). ONE OF MCKINLEY GROVE'S TENANTS JOINED THE EHI BOARD OF DIRECTORS IN FY 2020. FUNDING FOR THE OPERATION OF THESE FACILITIES IS PROVIDED PRIMARILY BY TENANT RENTS. ALTHOUGH OWNED AND MAINTAINED BY EHI, THE GROUP HOMES AND RESIDENTIAL CARE FACILITY ARE OPERATED BY ANOTHER ENTITY. THE REMAINING PROPERTIES ARE OF THE "HOUSING AS HOUSING "CONCEPT. TENANTS LIVE IN THE UNITS ON AN INDEPENDENT, PERMANENT BASIS AND PAY EHI RENT. EHI MAINTAINS ALL UNITS 24 HOURS PER DAY, 7 DAYS A WEEK AND PROVIDES UTILITIES, REPAIRS AND GENERAL MAINTENANCE. TENANTS PAY 30% - 40% OF THE HOUSEHOLD'S ADJUSTED INCOME, DEPENDING ON THE RENTAL SUBSIDY THEY RECEIVE. EHI FULLY MAINTAINS ALL BUILDINGS FROM ROOFING, DRIVEWAYS, GROUNDS, INTERIORS, APPLIANCES, CARPETING AND TILE, PLUMBING, HEATING AND ELECTRICAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0318584
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0490812
IRS990/ProgSrvcAccomActy3Grp/Desc0RENTAL SUBSIDY PROGRAMS - ASSIST INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS TO OBTAIN AND MAINTAIN PERMANENT COMMUNITY HOUSING. FUNDING FOR THESE PROGRAMS IS PROVIDED BY THE LAKE COUNTY ADAMHS BOARD AND THE HOME PROGRAM THROUGH THE LAKE COUNTY BOARD OF COMMISSIONERS. IN ADDITION, HOUSING LOANS ARE AVAILABLE TO ASSIST WITH A SECURITY DEPOSIT OR FIRST MONTH'S RENT. THESE PROGRAMS SERVED 85 HOUSEHOLDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0381903
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0323532
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING SUPPORT WORKER: EXPENSES $193,115PATH PROGRAM: EXPENSES $206,322 INCLUDING GRANTS OF $24,547PERMANENT SUPPORTIVE HOUSING PROGRAM: EXPENSES $183,422MCNAUGHTON APARTMENTS: EXPENSES $125,345, REVENUE $46,015MCKINLEY GROVE APARTMENTS: EXPENSES $198,179, REVENUE $91,692EMERGENCY HOUSING VOUCHER PROGRAM: EXPENSES $127,472 INCLUDING GRANTS OF $115,884
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01033855
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0140431
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0137707
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02206942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0880367
IRS990/PYInvestmentIncomeAmt02810
IRS990/PYOtherExpensesAmt01067343
IRS990/PYOtherRevenueAmt012968
IRS990/PYProgramServiceRevenueAmt0544444
IRS990/PYRevenuesLessExpensesAmt0-71608
IRS990/PYSalariesCompEmpBnftPaidAmt0891062
IRS990/PYTotalExpensesAmt02838772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02767164
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067651
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153811
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2019 AMOUNT: $ 59,443. 2020 AMOUNT: $ 8,792. 2021 AMOUNT: $ 13,921. 2022 AMOUNT: $ 10,402. 2023 AMOUNT: $ 9,321.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02367794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02206942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02400000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02260846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02835948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012071530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01482
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059443
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt012071530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02367794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02206942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02400000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02260846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02835948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012071530
IRS990ScheduleA/TotalSupportAmt012184728
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03441344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03731607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07172951
IRS990ScheduleD/EquipmentGrp/BookValueAmt037371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251083
IRS990ScheduleD/ExpensesNotReportedAmt011614
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02924441
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0503754
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0503754
IRS990ScheduleD/OtherExpensesIncludedAmt011614
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110787
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0505759
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0616546
IRS990ScheduleD/OtherRevenueAmt011614
IRS990ScheduleD/RevenueNotReportedAmt011614
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02992092
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDENT SECURITY DEPOSIT TRUST ACCOUNT AS REQUIRED BY HUD, RESIDENT SECURITY DEPOSITS ARE HELD IN TRUST IN AN ESCROW ACCOUNT. THE ESCROW ACCOUNTS ARE LISTED ON THE BALANCE SHEET OF FORM 990, PART X, LINE 21 AS ESCROW ACCOUNT LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE AGENCY IS A PRIVATE, NON-PROFIT CORPOARATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. NONE OF THE AGENCY'S PRESENT OR ANTICIPATED FUTURE ACTIVITIES ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE AGENCY AND RECOGNIZE A TAX LIABILITY IF THE AGENCY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 11,614.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 11,614.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.