Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2010 • EIN 34-1439122
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$385,898
No earlier filing loaded for comparison.
Net Assets
-$156,923
No earlier filing loaded for comparison.
Liabilities
$542,821
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$159,602
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide housing for lower income, mentally handicapped individuals.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 27995 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 115162 |
| IRS990/AccountsReceivable/BOY | 0 | 8469 |
| IRS990/AccountsReceivable/EOY | 0 | 320 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Provide housing for lower income, mentally handicapped individuals. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 16 West Long Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Columbus |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43215 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 335 |
| IRS990/AllOtherExpenses/Total | 0 | 335 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20264 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3000 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 407 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20524 |
| IRS990/DepreciationDepletion/Total | 0 | 20524 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Provides lower income, mentally handicapped persons with decent, drug-free, safe, affordable and sanitary housing. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 148061 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9900 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18062 |
| IRS990/FeesForServicesOther/Total | 0 | 18062 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Karen Barger-Mercer |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sarah Boysen |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Anthony Burns |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Sharon Carlson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mathew Hoyt |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Penny Tipps |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Edward Menge |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Steven Atwood |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 16823 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 19440 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 41241 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 119736 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | CFO - SOUTHEAST |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 136187 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 404 |
| IRS990/InformationTechnology/Total | 0 | 404 |
| IRS990/Insurance/ProgramServices | 0 | 7550 |
| IRS990/Insurance/Total | 0 | 7550 |
| IRS990/Interest/ProgramServices | 0 | 40016 |
| IRS990/Interest/Total | 0 | 40016 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 314 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 314 |
| IRS990/InvestmentIncomePriorYear | 0 | 73 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 314 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 320707 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 653152 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 352969 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 332445 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Provide housing for lower income, mentally handicapped individuals. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 437938 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 426103 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Karen Barger-Mercer |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -104225 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -156923 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 43548 |
| IRS990/Occupancy/Total | 0 | 43548 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 161 |
| IRS990/OfficeExpenses/Total | 0 | 161 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 32869 |
| IRS990/OtherExpensePriorYear | 0 | 147468 |
| IRS990/OtherExpensesCurrentYear | 0 | 159602 |
| IRS990/OtherExpenses/Description | 0 | Housing - Food |
| IRS990/OtherExpenses/Description | 1 | Housing - Supplies |
| IRS990/OtherExpenses/Description | 2 | Dues |
| IRS990/OtherExpenses/Description | 3 | Recruitment Fees |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 637 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 104 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15025 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2726 |
| IRS990/OtherExpenses/Total | 0 | 15025 |
| IRS990/OtherExpenses/Total | 1 | 2726 |
| IRS990/OtherExpenses/Total | 2 | 637 |
| IRS990/OtherExpenses/Total | 3 | 104 |
| IRS990/OtherLiabilities/BOY | 0 | 1065 |
| IRS990/OtherLiabilities/EOY | 0 | 1556 |
| IRS990/OtherRevenueCurrentYear | 0 | 10933 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Debt Forgiveness |
| IRS990/OtherRevenueMisc/Description | 1 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 9413 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 1520 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9413 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1520 |
| IRS990/OtherRevenuePriorYear | 0 | 22452 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1742 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 124940 |
| IRS990/ProgramServiceRevenue/Description | 0 | Client Fees - Rent |
| IRS990/ProgramServiceRevenue/Description | 1 | Client Fees - Food |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 115289 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 111149 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 13791 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 111149 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 13791 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -104225 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -156923 |
| IRS990/Revenue | 0 | 124940 |
| IRS990/RevenuesLessExpensesCY | 0 | -23415 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6654 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 48472 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 54495 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 105967 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 314 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 551 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 263056 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 10933 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 22452 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 94042 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 39 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 127466 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.45290 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.47570 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 105967 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 48472 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 54495 |
| IRS990ScheduleA/Total170/Total | 0 | 105967 |
| IRS990ScheduleA/TotalSupport | 0 | 233984 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 225716 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 308581 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 534297 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -23415 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -52698 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 159602 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Effective July 1, 2009, the Organization adopted guidance relating to accounting for uncertainty in income taxes, which requires the Organization to annually evaluate tax positions the Organization takes with regard to unrelated business income, related deductions applied, or other activities that may jeopardize their tax exempt status and thus would meet the definition of an uncertain tax position. The Organization's open IRS audit periods are for fiscal years ended 2007 through 2009 based on filed IRS Forms 990. No tax accrual liability was recorded as management believes there are no uncertain tax positions for the Organization. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Land/BookValue | 0 | 56500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 56500 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 38229 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4126 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 42355 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3299 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 4946 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 24624 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Tenant Deposits |
| IRS990ScheduleD/OtherAssets/Description | 1 | Escrow Deposits |
| IRS990ScheduleD/OtherAssets/Description | 2 | Replacement Reserve |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12000 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8000 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 20000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1556 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Amounts held in Trust |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -29283 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 136187 |
| IRS990ScheduleD/TotalAdjustments | 0 | -29283 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 32869 |
| IRS990ScheduleD/TotalExpenses | 0 | 159602 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 159602 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1556 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 332445 |
| IRS990ScheduleD/TotalRevenue | 0 | 136187 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 136187 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 159602 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 136187 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Form 990 is prepared by the organization's outside accounting firm. Before the return is filed with the IRS, the board members review the return in its entirety and any applicable corrections are made before it is filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Annual form completed; policy referenced at board meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Governing documents, conflict of interest policy and financial statements are kept on site and made available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization has a finance committee that assumes responsibility for oversight of the audit and the selection of an independent accountant. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 16 west Long Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 16 west Long Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Columbus |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | Columbus |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 43215 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 43215 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | Southeast Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 310940189 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 311067488 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Southeast Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | Friends of the Homeless Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Maintain and operate a mental health and recovery service center |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | Shelter for Homeless |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 11(a) |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 11(a) |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 115113 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 167383 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | Southeast Inc |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | Southeast Inc |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | M |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | N |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 16 West Long Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Columbus |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43215 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Steven Atwood |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6142250980 |
| IRS990/TotalAssets/BOY | 0 | 363180 |
| IRS990/TotalAssetsBOY | 0 | 363180 |
| IRS990/TotalAssets/EOY | 0 | 385898 |
| IRS990/TotalAssetsEOY | 0 | 385898 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 159602 |
| IRS990/TotalExpensesPriorYear | 0 | 147468 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 11541 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 148061 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 159602 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 467405 |
| IRS990/TotalLiabilitiesBOY | 0 | 467405 |
| IRS990/TotalLiabilities/EOY | 0 | 542821 |
| IRS990/TotalLiabilitiesEOY | 0 | 542821 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 363180 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 385898 |
| IRS990/TotalNbrEmployees | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.