Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$3,627,726
Up $651,312 (+22%) from 2019
Net Assets
Up$2,831,952
Up $773,434 (+38%) from 2019
Liabilities
Down$795,774
Down $122,122 (-13%) from 2019
Revenue
Up$1,284,969
Up $718,320 (+127%) from 2019
Expenses
Up$511,535
Up $95,428 (+23%) from 2019
Net Income
Up$773,434
Up $622,892 (+414%) from 2019
Provide for persons with special needs
To provide accessible and affordable housing to persons with developmental disabilities and others with special needs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,716,057 | $2,880,469 | ▲ $164,412 |
| Savings and Temporary Cash Investments | $102,920 | $281,077 | ▲ $178,157 |
| Cash and Non-Interest-Bearing Accounts | $26,619 | $122,269 | ▲ $95,650 |
| Pledges and Grants Receivable | - | $27,445 | - |
| Investments in Publicly Traded Securities | - | $27,117 | - |
| Other Notes and Loans Receivable, Net | $120,461 | $6,437 | ▼ $114,024 |
| Intangible Assets | $3,030 | $4,610 | ▲ $1,580 |
| Accounts Receivable | - | $957 | - |
| Prepaid Expenses and Deferred Charges | $2,397 | $922 | ▼ $1,475 |
| Total Assets | $2,976,414 | $3,627,726 | ▲ $651,312 |
| Other Assets Total | $4,930 | $276,423 | ▲ $271,493 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $889,530 | $718,274 | ▼ $171,256 |
| Deferred Revenue | - | $54,188 | - |
| Accounts Payable and Accrued Expenses | $19,776 | $13,153 | ▼ $6,623 |
| Other Liabilities | $8,590 | $10,159 | ▲ $1,569 |
| Total Liabilities | $917,896 | $795,774 | ▼ $122,122 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,058,518 | $2,422,862 | ▲ $364,344 |
| Net Assets With Donor Restrictions | - | $409,090 | - |
| Total Net Assets Fund Balance | $2,058,518 | $2,831,952 | ▲ $773,434 |
| Total Liabilities and Net Assets / Fund Balance | $2,976,414 | $3,627,726 | ▲ $651,312 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,169,617 | $1,605,153 | $3,774,770 |
| Land | $708,107 | - | $708,107 |
| Equipment | $2,745 | $835 | $3,580 |
| Other Assets Org | $4,930 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul Herrera | Executive Di | FT | $93,416 | $93,416 |
| Name | Title |
|---|---|
| Robert Lee | President |
| Paul Kiewit | President Em |
| Angela Anders | Board Member |
| Hector Gonzalez | Board Member |
| Jan Kremer | Board Member |
| Sarah Plasters | Board Member |
| Hollie Ashworth | Secretary |
| Kael Campbell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $233,231 |
| Salaries, Compensation, and Employee Benefits | $164,343 |
| Grants and Similar Amounts Paid | $113,961 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $113,961 | - | - | $113,961 |
| Depreciation Depletion | $97,494 | $716 | - | $98,210 |
| Current Officers, Directors, Trustees, and Key Employees | $41,979 | $51,437 | - | $93,416 |
| Other Salaries and Wages | $50,847 | - | - | $50,847 |
| Interest | $41,482 | - | - | $41,482 |
| Insurance | $16,407 | $1,073 | - | $17,480 |
| Payroll Taxes | $8,703 | $4,895 | - | $13,598 |
| Fees for Services Accounting | $7,814 | $4,150 | - | $11,964 |
| Fees for Services Other | $4,153 | $5,789 | - | $9,942 |
| Office Expenses | $1,736 | $6,185 | - | $7,921 |
| Other Employee Benefits | $4,148 | $2,334 | - | $6,482 |
| All Other Expenses | $3,179 | $605 | - | $3,784 |
| Travel | - | $3,551 | - | $3,551 |
| Fees for Services Legal | - | $2,234 | - | $2,234 |
| Other Expenses | $2,038 | - | - | $2,038 |
| Total Functional Expenses | $428,566 | $82,969 | $0 | $511,535 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hope Homes Inc | Stow, OH | 501c3 | Interco Loan Forgive | $113,961 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits Held | $10,159 |
“Form 990 is reviewed by the executive director before filing”
“The board reviews annually at a board meeting”
“The board uses comparability data to set the executive director's compensation”
“AVAILABLE UPON REQUEST”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19776 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13153 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 957 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ACCESSIBLE AND AFFORDABLE HOUSING TO PERSONS WITH DEVELOPMENTAL DISABILITIES AND OTHERS WITH SPECIAL NEEDS |
| IRS990/AllOtherContributionsAmt | 0 | 130711 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3179 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3784 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAUL HERRERA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3306865342 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2300 CALL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STOW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44224 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26619 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122269 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51437 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41979 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93416 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 701956 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 113961 |
| IRS990/CYInvestmentIncomeAmt | 0 | 154977 |
| IRS990/CYOtherExpensesAmt | 0 | 233231 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 428036 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 773434 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 164343 |
| IRS990/CYTotalExpensesAmt | 0 | 511535 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1284969 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 54188 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 716 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 97494 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98210 |
| IRS990/Desc | 0 | TO PROVIDE ACCESSIBLE AND AFFORDABLE HOUSING TO PERSONS WITH DEVELOPMENTAL DISABILITIES AND OTHERS WITH SPECIAL NEEDS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 409090 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 428566 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4150 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7814 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11964 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2234 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2234 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5789 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4153 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9942 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL HERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA ANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOLLIE ASHWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAEL CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HECTOR GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL KIEWIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAN KREMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH PLASTERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT EM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 151015 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 571245 |
| IRS990/GrantAmt | 0 | 113961 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 113961 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 113961 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 210000 |
| IRS990/GrossReceiptsAmt | 0 | 1343954 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1073 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16407 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17480 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3030 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4610 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 41482 |
| IRS990/InterestGrp/TotalAmt | 0 | 41482 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1572 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2390 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3962 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 27117 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1605988 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2716057 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2880469 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4486457 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 58985 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ACCESSIBLE AND AFFORDABLE HOUSING TO PERSONS WITH DEVELOPMENTAL DISABILITIES AND OTHERS WITH SPECIAL NEEDS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 889530 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 718274 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2058518 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2831952 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151015 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 151015 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2058518 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2422862 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6185 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1736 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7921 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4930 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 276423 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2334 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4148 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6482 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER BLDG EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2038 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23090 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9359 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2176 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2038 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8590 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10159 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50847 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50847 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 120461 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6437 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4895 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8703 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13598 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 27445 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2397 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 922 |
| IRS990/PrincipalOfficerNm | 0 | PAUL HERRERA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROPERTY MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 379309 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35107 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9068 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 379309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4552 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 188561 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2006 |
| IRS990/PYOtherExpensesAmt | 0 | 261997 |
| IRS990/PYOtherRevenueAmt | 0 | -8987 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 385069 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 150542 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 154110 |
| IRS990/PYTotalExpensesAmt | 0 | 416107 |
| IRS990/PYTotalRevenueAmt | 0 | 566649 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 773434 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 428036 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 102920 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 281077 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 701956 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 188561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76816 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16136 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1001819 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1572 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2006 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3955 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 430426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 386306 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 367497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 336996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 406728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1927953 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1572 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3955 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8100 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2929772 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1132382 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 574867 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 444313 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 355346 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 422864 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2929772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1133954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 576873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 444729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 355497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 426819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2937872 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2169617 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1605153 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3774770 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2745 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 835 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3580 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 708107 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 708107 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 271493 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4930 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CEMETERY LOTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10159 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS HELD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2880469 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 276423 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10159 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 113961 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | INTERCO LOAN FORGIVE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HOPE HOMES INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 237222316 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2300 CALL RD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | STOW |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 44224 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS ANNUALLY AT A BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD USES COMPARABILITY DATA TO SET THE EXECUTIVE DIRECTOR'S COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HOPE HOMES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | HOPE HOUSING INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 237222316 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 341751298 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2300 CALL RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 2300 CALL RD |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.