Civic Intelligence

Extended Housing Inc.

990 • Fiscal year 2020 • EIN 34-1400918

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilewww.extendedhousing.org
270 E Main Street Suite 300Painesville, OH 44077

(440) 352-8424

Siviq Scores

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

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.62x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

56th percentile

7.0%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

34th percentile

$85,379

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

52nd percentile

6.9%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$5,831,867

Up $377,182 (+6.9%) from 2019

Net Assets

Up

$3,690,251

Up $239,668 (+6.9%) from 2019

Liabilities

Up

$2,141,616

Up $137,514 (+6.9%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin56th percentile

Revenue

Up

$3,441,096

Up $202,582 (+6.3%) from 2019

Expenses

Up

$3,201,428

Up $54,058 (+1.7%) from 2019

Net Income

Up

$239,668

Up $148,524 (+163%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$5,831,867
Liabilities$2,141,616
Net Assets$3,690,251
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

2020

Revenue$3,441,096
Expenses$3,201,428
Net Income$239,668
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$3,452,990
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$4,769,567$4,641,551▼ $128,016
Cash and Non-Interest-Bearing Accounts$197,494$400,131▲ $202,637
Accounts Receivable$10,500$305,966▲ $295,466
Pledges and Grants Receivable$167,342$0▼ $167,342
Savings and Temporary Cash Investments$139,706$130,432▼ $9,274
Prepaid Expenses and Deferred Charges$22,810$36,369▲ $13,559
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,454,685$5,831,867▲ $377,182
Other Assets Total$147,266$317,418▲ $170,152
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,621,587$1,628,173▲ $6,586
Accounts Payable and Accrued Expenses$150,556$278,617▲ $128,061
Deferred Revenue$173,319$192,842▲ $19,523
Escrow Account Liability$58,640$41,984▼ $16,656
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,004,102$2,141,616▲ $137,514
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,488,715$2,488,715→ $0
Net Assets Without Donor Restrictions$961,868$1,201,536▲ $239,668
Total Net Assets Fund Balance$3,450,583$3,690,251▲ $239,668
Total Liabilities and Net Assets / Fund Balance$5,454,685$5,831,867▲ $377,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,900,132$2,821,949$6,722,081
Other Land Buildings$179,197$380,645$559,842
Land$503,754-$503,754
Equipment$58,468$195,350$253,818
Other Assets Org$236,795--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen McleodExecutive DirectorFT$67,714$17,665$85,379
Tiffany JohnsonDirector of Business & FinanceFT$56,351$1,654$58,005

Board Members and Trustees

NameTitle
Anthony BrzytwaPresident
Ross McdonaldVice-president
Amanda ChurchMember
Amy Bileci-coccaMember
Christine PappasMember
Marcia KarsmarcikMember
Mark HillMember
Ray DelamotteMember
Wesley TylerMember
Mary Jo FryauffSecretary
Kelly AmosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lakeland ManagementConstruction915 Callendar Blvd, Painesville Twp, OH 44077$205,737
Revenue and Support

Revenue Composition

Contributions and Grants
$2,835,948
Program Service Revenue
$530,700
Investment Income
$1,482
Other Revenue
$72,966
All Other Contributions
$34,933
Change in Net Assets
$239,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,441,096
Revenue Not Reported on Form 990
$11,894
Total Revenue per Audited Statements
$3,452,990
Total Revenue per Form 990
$3,441,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,088,752
Salaries, Compensation, and Employee Benefits$1,066,645
Other Expenses$1,046,031
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,088,752--$1,088,752
Other Salaries and Wages$676,025$105,389-$781,414
Depreciation Depletion$242,980$54,328-$297,308
Occupancy$170,137$54,507-$224,644
Current Officers, Directors, Trustees, and Key Employees$123,833$37,219-$161,052
Office Expenses$52,234$40,756-$92,990
Payroll Taxes$57,117$7,455-$64,572
Other Employee Benefits$59,264$343-$59,607
Insurance$32,830$21,814-$54,644
Interest$22,305$15,576-$37,881
Travel$17,735$3,955-$21,690
Fees for Services Other$2,692$17,210-$19,902
Other Expenses$8,873$6,542-$15,415
Advertising$1,800$6,779-$8,579
Fees for Services Management$7,131--$7,131
Fees for Services Legal$3,077$1,553-$4,630
Conferences and Meetings$15$524-$539
Total Functional Expenses$2,724,648$476,780$0$3,201,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,213,322
Expenses per Audited Statements$3,201,428
Total Expenses per Form 990$3,201,428
Expenses Not Reported on Form 990$11,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,417
Fundraising Direct Expenses$11,894
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
annual fund$25,417$25,417$5,762$19,655
Total Events$25,417$25,417$11,894$13,523
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard TibbitsFormer Board MemberRental AssistanceNo$1,057

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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
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

PAGE 6, PART VI, SECTION B, #11B

“Review of Form 990: Form 990 was reviewed and approved by executive director and the director of business and finance. A copy of Form 990 was provided to the Agency's board prior to it's filing.”

PAGE 6, PART VI, SECTION B, #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.”

PAGE 6, PART VI, SECTION B, #15B

“Compensation Policy: The Executive Committee of the Agency's Board of Directors reviews and approves the compensation of upper management periodically.”

PAGE 6, PART VI, SECTION C, #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
In Care Of
% KAREN MCLEOD
Phone
4403528424
Address
270 E Main Street Suite 300, Painesville, OH 44077

Signing Officer

Name
Karen Mcleod
Title
Executive Director
Phone
4403528424
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Mcleod
Formed
1983
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
34
Volunteers
17

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Joseph C Sbrocco CPA
Phone
2168311200
Supplemental Narrative

Financial Statement Notes

SCHEDULE D, PART XI, #2D

“Other revenue included on books but not on the return Fundraising expenses included in revenue on Form 990 - $11,894”

SCHEDULE D, PART XII, #2D

“Other Expense Included on books but not on the return Fundraising expenses included in revenue on form 990 - $11,894”

SCHEDULE D, PART IV, #2A

“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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY JO FRYAUFF
IRS990/Form990PartVIISectionAGrp/PersonNm5WESLEY TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK HILL
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCIA KARSMARCIK
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY AMOS
IRS990/Form990PartVIISectionAGrp/PersonNm10RAY DELAMOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTHONY BRZYTWA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR OF BUSINESS & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
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IRS990/InsuranceGrp/TotalAmt054644
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IRS990/InterestGrp/TotalAmt037881
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01628173
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013523
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01201536
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt054507
IRS990/OccupancyGrp/ProgramServicesAmt0170137
IRS990/OccupancyGrp/TotalAmt0224644
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040756
IRS990/OfficeExpensesGrp/ProgramServicesAmt052234
IRS990/OfficeExpensesGrp/TotalAmt092990
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0317418
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059607
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLEANING SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26542
IRS990/OtherExpensesGrp/ProgramServicesAmt0128849
IRS990/OtherExpensesGrp/ProgramServicesAmt18778
IRS990/OtherExpensesGrp/ProgramServicesAmt220221
IRS990/OtherExpensesGrp/ProgramServicesAmt38873
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IRS990/OtherExpensesGrp/TotalAmt18778
IRS990/OtherExpensesGrp/TotalAmt2101792
IRS990/OtherExpensesGrp/TotalAmt315415
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059443
IRS990/OtherRevenueTotalAmt059443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0676025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0781414
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07455
IRS990/PayrollTaxesGrp/ProgramServicesAmt057117
IRS990/PayrollTaxesGrp/TotalAmt064572
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0167342
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036369
IRS990/PrincipalOfficerNm0KAREN MCLEOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0530700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0530700
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/ExpenseAmt0327705
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0530830
IRS990/ProgSrvcAccomActy3Grp/Desc0NORTH COAST HOUSE IS A VOLUNTARY TRANSITIONAL HOUSING PROGRAM, WHICH SERVES ADULT RESIDENTS IN LAKE COUNTY WITH SEVERE MENTAL ILLNESS. INDIVIDUALS REQUESTING SERVICES AT NORTH COAST HOUSE OFTEN HAVE A LONG HISTORY OF PSYCHIATRIC HOSPITALIZATIONS AND DEMONSTRATE A HISTORY OF BEING UNABLE TO LIVE INDEPENDENTLY. THE PROGRAM ALSO SERVES THOSE WHO ARE HOMELESS AND IN NEED OF SHORT TERM, TRANSITIONAL RESIDENTIAL SERVICES. NORTH COAST HOUSE PROVIDES 24 HOUR STAFF PRESENCE TO ASSIST RESIDENTS IN DEVELOPING AND IMPLEMENTING DAILY LIVING SKILLS AND IN UTILIZING COMMUNITY RESOURCES. NORTH COAST HOUSE PROVIDES ONGOING INDIVIDUAL PROGRAMMING WITHIN THE RESIDENTIAL SETTING BASED ON THE RESIDENT'S NEEDS AND DESIRES. THE ULTIMATE GOAL OF NORTH COAST HOUSE IS FOR RESIDENTS TO TAKE WHAT THEY HAVE LEARNED IN THE HOME AND UTILIZE THE SKILLS IN AN INDEPENDENT LIVING ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0438594
IRS990/ProgSrvcAccomActy3Grp/GrantAmt018006
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Housing Support Worker
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Path Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc2McNaughton Apartments
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Permanent Supportive Housing Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc4McKinley Grove Apartments
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Emergency Housing Voucher Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Rental Subsidy
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0165653
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1185867
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2128521
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3160910
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4169531
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5148116
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6396607
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt033334
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1140985
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2354952
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029088
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt146892
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02666635
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IRS990/PYGrantsAndSimilarPaidAmt0883042
IRS990/PYInvestmentIncomeAmt01239
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IRS990/PYOtherExpensesAmt01120034
IRS990/PYOtherRevenueAmt067410
IRS990/PYProgramServiceRevenueAmt0503230
IRS990/PYRevenuesLessExpensesAmt091144
IRS990/PYSalariesCompEmpBnftPaidAmt01144294

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,831,867
Liabilities
$2,141,616
Net assets
$3,690,251
Revenue
$3,441,096
Expenses
$3,201,428
Net income
$239,668
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