Civic Intelligence

Extended Housing Inc.

990 • Fiscal year 2022 • EIN 34-1400918

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

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

69th percentile

0.32x

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

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

Liabilities / Revenue

75th percentile

0.54x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

29th percentile

-1.3%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

35th percentile

$88,950

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

23rd percentile

-8.0%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

50th percentile

4.6%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Down

$5,069,333

Down $441,518 (-8.0%) from 2021

Net Assets

Down

$3,470,700

Down $42,645 (-1.2%) from 2021

Liabilities

Down

$1,598,633

Down $398,873 (-20%) from 2021

Revenue

Up

$2,943,384

Up $129,680 (+4.6%) from 2021

Expenses

Up

$2,980,973

Up $158,711 (+5.6%) from 2021

Net Income

Down

-$37,589

Down $29,031 (-339%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$5,069,333
Liabilities$1,598,633
Net Assets$3,470,700

Operations Trend

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

2022

Revenue$2,943,384
Expenses$2,980,973
Net Income-$37,589
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.2
Gross Receipts
$2,957,358
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$4,711,892$4,462,544▼ $249,348
Pledges and Grants Receivable$0$171,697▲ $171,697
Cash and Non-Interest-Bearing Accounts$326,862$152,708▼ $174,154
Savings and Temporary Cash Investments$160,293$125,816▼ $34,477
Accounts Receivable$142,533$53,835▼ $88,698
Prepaid Expenses and Deferred Charges$22,982$1,799▼ $21,183
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$5,510,851$5,069,333▼ $441,518
Other Assets Total$146,289$100,934▼ $45,355
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,596,951$1,459,761▼ $137,190
Accounts Payable and Accrued Expenses$344,594$89,713▼ $254,881
Escrow Account Liability$44,388$40,148▼ $4,240
Deferred Revenue$11,573$9,011▼ $2,562
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$1,997,506$1,598,633▼ $398,873
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,488,715$2,285,351▼ $203,364
Net Assets Without Donor Restrictions$1,024,630$1,185,349▲ $160,719
Total Net Assets Fund Balance$3,513,345$3,470,700▼ $42,645
Total Liabilities and Net Assets / Fund Balance$5,510,851$5,069,333▼ $441,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,754,123$3,285,065$7,039,188
Other Land Buildings$161,364$455,452$616,816
Land$503,754-$503,754
Equipment$43,303$236,309$279,612
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen McleodExecutive DirectorFT$82,950$6,000$88,950
Tiffany JohnsonDirector of Business & FinanceFT$69,075$6,000$75,075

Board Members and Trustees

NameTitle
Ross McdonaldPresident
Amanda ChurchVice President
Amy Bileci-coccaMember
Beverly AzreMember
Marcia KarsmarcikMember
Mark HillMember
Ray DelamotteMember
Wesley TylerMember
John EklundMEMBER, Eff. 1/2022
Christine PappasSecretary
Allen WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,400,000
Program Service Revenue
$520,659
Investment Income
$278
Other Revenue
$22,447
All Other Contributions
$44,477
Change in Net Assets
$-37,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,943,384
Revenue Not Reported on Form 990
$19,963
Total Revenue per Audited Statements
$2,963,347
Total Revenue per Form 990
$2,943,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,218,993
Salaries, Compensation, and Employee Benefits$912,732
Grants and Similar Amounts Paid$849,248
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$849,248--$849,248
Other Salaries and Wages$477,027$112,129-$589,156
Depreciation Depletion$241,383$62,663-$304,046
Occupancy$155,747$32,489-$188,236
Current Officers, Directors, Trustees, and Key Employees$126,119$37,906-$164,025
Other Employee Benefits$91,558$2,634-$94,192
Office Expenses$25,463$60,975-$86,438
Payroll Taxes$57,296$8,063-$65,359
Insurance$25,093$17,963-$43,056
Travel$23,233$448-$23,681
Interest$17,973$4,825-$22,798
Fees for Services Other$10,703$6,087-$16,790
Fees for Services Management$13,338--$13,338
Other Expenses$4,420$5,475-$9,895
Advertising$2,335$5,714-$8,049
Fees for Services Legal$4,289$455-$4,744
All Other Expenses$3,288$921-$4,209
Total Functional Expenses$2,420,122$560,851$0$2,980,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,000,936
Expenses per Audited Statements$2,980,973
Total Expenses per Form 990$2,980,973
Expenses Not Reported on Form 990$19,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,500
Fundraising Direct Expenses$13,974
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picnic Ballpark$22,500$22,500$3,857$18,643
Total Events$22,500$22,500$13,974$8,526
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
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

PAGE 6, PART VI, SECTION B, #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.

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
2023-05-03
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
21
Volunteers
46

Preparer

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

Additional Explanations

PAGE 12, Part XI, #8

To adjust prior year net assets to final audited balance.

Financial Statement Notes

SCHEDULE D, PART XI, #2D

Other revenue included on books but not on return Fundraising expenses included in revenue on Form 990 - $19,963

SCHEDULE D, PART XII, #2D

Other Expense Included on books but not on the return Fundraising expenses included in revenue on form 990 - $19,963

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.

Raw XML AppendixShowing 400 of 618 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0344594
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt089713
IRS990/AccountsReceivableGrp/BOYAmt0142533
IRS990/AccountsReceivableGrp/EOYAmt053835
IRS990/ActivitiesConductedPrtshpInd0false
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/ManagementAndGeneralAmt05714
IRS990/AdvertisingGrp/ProgramServicesAmt02335
IRS990/AdvertisingGrp/TotalAmt08049
IRS990/AllOtherContributionsAmt044477
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0921
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03288
IRS990/AllOtherExpensesGrp/TotalAmt04209
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KAREN 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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0326862
IRS990/CashNonInterestBearingGrp/EOYAmt0152708
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037906
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0126119
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0164025
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02400000
IRS990/CYGrantsAndSimilarPaidAmt0849248
IRS990/CYInvestmentIncomeAmt0278
IRS990/CYOtherExpensesAmt01218993
IRS990/CYOtherRevenueAmt022447
IRS990/CYProgramServiceRevenueAmt0520659
IRS990/CYRevenuesLessExpensesAmt0-37589
IRS990/CYSalariesCompEmpBnftPaidAmt0912732
IRS990/CYTotalExpensesAmt02980973
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02943384
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011573
IRS990/DeferredRevenueGrp/EOYAmt09011
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt062663
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0241383
IRS990/DepreciationDepletionGrp/TotalAmt0304046
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 93 HOUSEHOLDS WITH 832 MONTHS OF RENTAL ASSISTANCE TO ENSURE SAFE, DECENT AND AFFORDABLE HOUSING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02488715
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02285351
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt044388
IRS990/EscrowAccountLiabilityGrp/EOYAmt040148
IRS990/ExpenseAmt0458315
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0455
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04289
IRS990/FeesForServicesLegalGrp/TotalAmt04744
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt013338
IRS990/FeesForServicesManagementGrp/TotalAmt013338
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06087
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010703
IRS990/FeesForServicesOtherGrp/TotalAmt016790
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16000
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm1TIFFANY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSS MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm4WESLEY TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK HILL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCIA KARSMARCIK
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm8RAY DELAMOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY BILECI-COCCA
IRS990/Form990PartVIISectionAGrp/PersonNm10Allen Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm11Beverly Azre
IRS990/Form990PartVIISectionAGrp/PersonNm12John Eklund
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt169075
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR OF BUSINESS & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER, Eff. 1/2022
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013974
IRS990/FundraisingGrossIncomeAmt022500
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02355523
IRS990/GrantAmt0482936
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0849248
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0849248
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02957358
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt017963
IRS990/InsuranceGrp/ProgramServicesAmt025093
IRS990/InsuranceGrp/TotalAmt043056
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04825
IRS990/InterestGrp/ProgramServicesAmt017973
IRS990/InterestGrp/TotalAmt022798
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0278
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0143
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03976826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04711892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04462544
IRS990/LandBldgEquipCostOrOtherBssAmt08439370
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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. 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01596951
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01459761
IRS990/NetAssetsOrFundBalancesBOYAmt03513345
IRS990/NetAssetsOrFundBalancesEOYAmt03470700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08526
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01024630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01185349
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt032489
IRS990/OccupancyGrp/ProgramServicesAmt0155747
IRS990/OccupancyGrp/TotalAmt0188236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060975
IRS990/OfficeExpensesGrp/ProgramServicesAmt025463
IRS990/OfficeExpensesGrp/TotalAmt086438
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146289
IRS990/OtherAssetsTotalGrp/EOYAmt0100934
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094192
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1170547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25475
IRS990/OtherExpensesGrp/ProgramServicesAmt0263188
IRS990/OtherExpensesGrp/ProgramServicesAmt115873
IRS990/OtherExpensesGrp/ProgramServicesAmt212548
IRS990/OtherExpensesGrp/ProgramServicesAmt34420
IRS990/OtherExpensesGrp/TotalAmt0294745
IRS990/OtherExpensesGrp/TotalAmt1186420
IRS990/OtherExpensesGrp/TotalAmt212548
IRS990/OtherExpensesGrp/TotalAmt39895
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013921
IRS990/OtherRevenueTotalAmt013921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0477027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0589156
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08063
IRS990/PayrollTaxesGrp/ProgramServicesAmt057296
IRS990/PayrollTaxesGrp/TotalAmt065359
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0171697
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01799
IRS990/PrincipalOfficerNm0KAREN MCLEOD
IRS990/PriorPeriodAdjustmentsAmt0-5056
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0520659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0520659
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/ExpenseAmt0490175
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0458224
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 88 households.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0355182
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0220702
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/ExpenseAmt0201506
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1162903
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2228301
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3194139
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4185878
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5143723
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt024799
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1120811
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029657
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt146699
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02260846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0954572
IRS990/PYInvestmentIncomeAmt0606
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0975604
IRS990/PYOtherRevenueAmt034672
IRS990/PYProgramServiceRevenueAmt0517580
IRS990/PYRevenuesLessExpensesAmt0-8558
IRS990/PYSalariesCompEmpBnftPaidAmt0892086
IRS990/PYTotalExpensesAmt02822262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02813704
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings