Civic Intelligence

Extended Housing Inc.

990 • Fiscal year 2013 • EIN 34-1400918

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 13, 2014

Organization Profilewww.extendedhousing.org
270 E Main StreetSuite 30044077
Siviq Scores

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

Liabilities / Assets

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

137%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,719,404

Up $3,305,766 (+137%) from 2012

Net Assets

Up

$3,538,699

Up $2,377,226 (+205%) from 2012

Liabilities

Up

$2,180,705

Up $928,540 (+74%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,824,405

Up $12,878 (+0.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2013

Assets$5,719,404
Liabilities$2,180,705
Net Assets$3,538,699
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$1,824,405
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 13, 2014
Return Version
2012v2.3
Gross Receipts
$4,217,735
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.

Major Activities

Activity 2
The purpose of the Rental Subsidy Program is to assist individuals with severe and persistent mental illness to obtain permanent community housing. Funding for these programs is provided by the Lake County ADAMHS Board; the Lake County HOME Program. The rental Subsidy Programs assisted 164 individuals during our fiscal year ended June 30, 2013. (Refer to Schedule O for additional narrative)
Activity 3
The Shelter Plus 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. This program provided rental vouchers to 81 individuals/families during our fiscal year ended June 30, 2013. (Refer to Schedule O for additional narrative)
Filing and Contact Details

Filer

EIN
34-1400918
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03756564
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01501872
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01663348
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01398736
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01381787
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09702307
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0555
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0191
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0178
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0464
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0267
IRS990ScheduleA/GrossInvestmentIncome170/Total01655
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02153516
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear012792
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year014776
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years029341
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years020517
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years022816
IRS990ScheduleA/OtherIncome170/Total0100242
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98961
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98168
IRS990ScheduleA/PublicSupportTotal17009702307
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03756564
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01501872
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01663348
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01398736
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01381787
IRS990ScheduleA/Total170/Total09702307

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,719,404
Liabilities
$2,180,705
Net assets
$3,538,699
Revenue
-
Expenses
$1,824,405
Net income
-
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