Civic Intelligence

Help Housing for the Disabled Inc

990 • Fiscal year 2017 • EIN 34-1554130

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

26900 Euclid AveEuclid, OH 44132

(216) 432-4810

Siviq Scores

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

Liabilities / Assets

98th percentile

1.97x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

3.89x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$152,050

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 52.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.1%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$574,949

Down $23,409 (-3.9%) from 2016

Net Assets

Down

-$558,808

Down $31,212 (-5.9%) from 2016

Liabilities

Up

$1,133,757

Up $7,803 (+0.7%) from 2016

Revenue

Up

$291,491

Up $16,686 (+6.1%) from 2016

Expenses

Down

$322,703

Down $4,065 (-1.2%) from 2016

Net Income

Up

-$31,212

Up $20,751 (+40%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2012: $669,843Liabilities 2012: $1,041,321Net Assets 2012: -$371,4782012Assets 2013: $653,636Liabilities 2013: $1,056,267Net Assets 2013: -$402,6312013Assets 2014: $628,124Liabilities 2014: $1,076,464Net Assets 2014: -$448,3402014Assets 2015: $614,486Liabilities 2015: $1,090,119Net Assets 2015: -$475,6332015Assets 2016: $598,358Liabilities 2016: $1,125,954Net Assets 2016: -$527,5962016Assets 2017: $574,949Liabilities 2017: $1,133,757Net Assets 2017: -$558,8082017Assets 2018: $567,291Liabilities 2018: $1,129,332Net Assets 2018: -$562,0412018Assets 2019: $557,503Liabilities 2019: $1,123,673Net Assets 2019: -$566,1702019Assets 2020: $520,700Liabilities 2020: $793,890Net Assets 2020: -$273,1902020Assets 2021: $547,228Liabilities 2021: $764,742Net Assets 2021: -$217,5142021Assets 2022: $547,312Liabilities 2022: $767,739Net Assets 2022: -$220,4272022Assets 2023: $509,686Liabilities 2023: $778,251Net Assets 2023: -$268,5652023Assets 2024: $502,286Liabilities 2024: $822,215Net Assets 2024: -$319,9292024Assets 2025: $501,298Liabilities 2025: $825,370Net Assets 2025: -$324,0722025

Highlighted filing

2017

Assets$574,949
Liabilities$1,133,757
Net Assets-$558,808

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $293,8982012Expenses 2013: $308,9632013Revenue 2014: $260,990Expenses 2014: $306,699Net Income 2014: -$45,7092014Revenue 2015: $252,387Expenses 2015: $279,680Net Income 2015: -$27,2932015Revenue 2016: $274,805Expenses 2016: $326,768Net Income 2016: -$51,9632016Revenue 2017: $291,491Expenses 2017: $322,703Net Income 2017: -$31,2122017Revenue 2018: $295,504Expenses 2018: $298,737Net Income 2018: -$3,2332018Revenue 2019: $291,062Expenses 2019: $295,191Net Income 2019: -$4,1292019Revenue 2020: $587,788Expenses 2020: $294,808Net Income 2020: $292,9802020Revenue 2021: $307,853Expenses 2021: $252,177Net Income 2021: $55,6762021Revenue 2022: $282,378Expenses 2022: $285,291Net Income 2022: -$2,9132022Revenue 2023: $260,584Expenses 2023: $308,722Net Income 2023: -$48,1382023Revenue 2024: $258,792Expenses 2024: $310,156Net Income 2024: -$51,3642024Revenue 2025: $283,527Expenses 2025: $287,670Net Income 2025: -$4,1432025

Highlighted filing

2017

Revenue$291,491
Expenses$322,703
Net Income-$31,212
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$291,491
Mission and Program Overview

Mission

Provide apartments for the developmentally disabled through the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$552,518$526,729▼ $25,789
Cash and Non-Interest-Bearing Accounts$14,390$21,926▲ $7,536
Prepaid Expenses and Deferred Charges$542$1,814▲ $1,272
Accounts Receivable$466$1,370▲ $904
Total Assets$598,358$574,949▼ $23,409
Other Assets Total$30,442$23,110▼ $7,332
Liabilities
Mortgage Notes Payable Secured by Investment Property$895,428$869,875▼ $25,553
Accounts Payable and Accrued Expenses$224,711$256,657▲ $31,946
Other Liabilities$5,815$7,225▲ $1,410
Total Liabilities$1,125,954$1,133,757▲ $7,803
Net Assets / Fund Balance
Unrestricted Net Assets$-527,596$-558,808▼ $31,212
Total Net Assets Fund Balance$-527,596$-558,808▼ $31,212
Total Liabilities and Net Assets / Fund Balance$598,358$574,949▼ $23,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$483,409$742,703$1,226,112
Equipment$10,937$50,511$61,448
Land$32,383-$32,383
Compensation and Service Providers

Employees

NameTitleOtherTotal
Tamara HonkalaExecutive Di$152,050$152,050
Liz LinderDirector of$77,506$77,506

Board Members and Trustees

NameTitle
John GellerPresident
Tamara HonkalaExecutive Director
Jennifer WintnerTrustee
Martin FrygierTrustee
Eugene L KramerSec./treas.
Patrick KirkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$291,491
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-31,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,491
Total Revenue per Audited Statements
$291,491
Total Revenue per Form 990
$291,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,912
Salaries, Compensation, and Employee Benefits$32,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$79,321--$79,321
Depreciation Depletion$34,696--$34,696
Other Salaries and Wages-$23,693-$23,693
Other Expenses$22,416$12,000-$12,000
Office Expenses-$11,766-$11,766
Fees for Services Accounting-$10,135-$10,135
Other Employee Benefits-$6,536-$6,536
Insurance$5,642--$5,642
All Other Expenses$1,120$4,020-$5,140
Payroll Taxes-$2,562-$2,562
Fees for Services Legal-$425-$425
Advertising$73--$73
Total Functional Expenses$251,566$71,137$0$322,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$322,703
Total Expenses per Audited Statements$322,703
Total Expenses per Form 990$322,703
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 is provided to the board of trustees and management prior to filing. They then review the form for accuracy and completeness and communicate any required changes to the preparer. Once the return has the approval of the board and management, it is filed.

Form 990, Page 6, Part VI, Line 12C

All board members must sign an updated conflict of interest document at the initial board meeting of the year.

Form 990, Page 6, Part VI, Line 19

Governing documents and conflict of interest statements are available for review from our administrative offices.

Filing and Contact Details

Filer

Filer Name
Help Housing for the Disabled Inc
EIN
34-1554130
Phone
2164324810
Address
26900 EUCLID AVE, EUCLID, OH 44132

Signing Officer

Name
Tamara Honkala
Title
Executive Director
Phone
2164324810
Signed
2017-11-16

Organization Details

Principal Officer
Tamara Honkala
Formed
1990
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Mcmanus Dosen & Co
Address
7251 ENGLE RD STE 406, MIDDLEBURG HEIGHTS, OH 44130-3400
Preparer
Michael D Mcmanus CPA
Phone
4402433400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Tax matters the internal revenue service issued a determination letter in september 1987, exempting the project from federal income taxes under section 501(c) (3) of the internal revenue code. The determination letter was issued based on information supplied by the project under the assumption that the operations of the project will be as stated in its application for exemption. Accounting principles generally accepted in the united state of america require organization management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has determined that the organization does not have any uncertain tax positions and the associated unrecognized benefits that materially impact the financial statements or related disclosures. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2014.

Raw XML AppendixShowing 400 of 444 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/BOYAmt0224711
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0256657
IRS990/AccountsReceivableGrp/BOYAmt0466
IRS990/AccountsReceivableGrp/EOYAmt01370
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE APARTMENTS FOR THE DEVELOPMENTALLY DISABLED THROUGH THE NATIONAL HOUSING ACT.
IRS990/AdvertisingGrp/ProgramServicesAmt073
IRS990/AdvertisingGrp/TotalAmt073
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04020
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01120
IRS990/AllOtherExpensesGrp/TotalAmt05140
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH LINDER
IRS990/BooksInCareOfDetail/PhoneNum02164324810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026900 EUCLID AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044132
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014390
IRS990/CashNonInterestBearingGrp/EOYAmt021926
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0289912
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0291491
IRS990/CYRevenuesLessExpensesAmt0-31212
IRS990/CYSalariesCompEmpBnftPaidAmt032791
IRS990/CYTotalExpensesAmt0322703
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0291491
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034696
IRS990/DepreciationDepletionGrp/TotalAmt034696
IRS990/Desc0PROVIDE 24 APARTMENTS FOR THE DEVELOPMENTALLY DISABLED THROUGH THE NATIONAL HOUSING ACT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0251566
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010135
IRS990/FeesForServicesAccountingGrp/TotalAmt010135
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0425
IRS990/FeesForServicesLegalGrp/TotalAmt0425
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt515876
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt69297
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN GELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTIN FRYGIER
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm3EUGENE L KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER WINTNER
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMARA HONKALA
IRS990/Form990PartVIISectionAGrp/PersonNm6LIZ LINDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5136174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt668209
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC./TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0291491
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05642
IRS990/InsuranceGrp/TotalAmt05642
IRS990/InterestGrp/ProgramServicesAmt079321
IRS990/InterestGrp/TotalAmt079321
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0793214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0552518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0526729
IRS990/LandBldgEquipCostOrOtherBssAmt01319943
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE APARTMENTS FOR THE DEVELOPMENTALLY DISABLED THROUGH THE NATIONAL HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0895428
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0869875
IRS990/NetAssetsOrFundBalancesBOYAmt0-527596
IRS990/NetAssetsOrFundBalancesEOYAmt0-558808
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011766
IRS990/OfficeExpensesGrp/TotalAmt011766
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030442
IRS990/OtherAssetsTotalGrp/EOYAmt023110
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06536
IRS990/OtherExpensesGrp/Desc0UTILITIES EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MANAGEMENT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012000
IRS990/OtherExpensesGrp/ProgramServicesAmt059166
IRS990/OtherExpensesGrp/ProgramServicesAmt149132
IRS990/OtherExpensesGrp/ProgramServicesAmt222416
IRS990/OtherExpensesGrp/TotalAmt059166
IRS990/OtherExpensesGrp/TotalAmt149132
IRS990/OtherExpensesGrp/TotalAmt222416
IRS990/OtherExpensesGrp/TotalAmt312000
IRS990/OtherLiabilitiesGrp/BOYAmt05815
IRS990/OtherLiabilitiesGrp/EOYAmt07225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023693
IRS990/OtherSalariesAndWagesGrp/TotalAmt023693
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02562
IRS990/PayrollTaxesGrp/TotalAmt02562
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01814
IRS990/PrincipalOfficerNm0TAMARA HONKALA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HAP PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0284785
IRS990/PYProgramServiceRevenueAmt0274801
IRS990/PYRevenuesLessExpensesAmt0-51963
IRS990/PYSalariesCompEmpBnftPaidAmt041983
IRS990/PYTotalExpensesAmt0326768
IRS990/PYTotalRevenueAmt0274805
IRS990/ReconcilationRevenueExpnssAmt0-31212
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0291491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0291491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0274801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0252383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0258578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0275531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01352784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01352784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0274801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275531
IRS990ScheduleA/Total509Grp/TotalAmt01352784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0274805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0252387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0258582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01352803
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0483409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0742703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01226112
IRS990ScheduleD/EquipmentGrp/BookValueAmt010937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061448
IRS990ScheduleD/ExpensesSubtotalAmt0322703
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032383
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0291491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX MATTERS THE INTERNAL REVENUE SERVICE ISSUED A DETERMINATION LETTER IN SEPTEMBER 1987, EXEMPTING THE PROJECT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE DETERMINATION LETTER WAS ISSUED BASED ON INFORMATION SUPPLIED BY THE PROJECT UNDER THE ASSUMPTION THAT THE OPERATIONS OF THE PROJECT WILL BE AS STATED IN ITS APPLICATION FOR EXEMPTION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATE OF AMERICA REQUIRE ORGANIZATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND THE ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0526729
IRS990ScheduleD/TotalExpensesPerForm990Amt0322703
IRS990ScheduleD/TotalLiabilityAmt07225
IRS990ScheduleD/TotalRevenuePerForm990Amt0291491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0291491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0322703
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0136174
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TAMARA HONKALA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0152050
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A MARKET-BASED SYSTEM IS USED IN DETERMINING COMPENSATION
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES AND MANAGEMENT PRIOR TO FILING. THEY THEN REVIEW THE FORM FOR ACCURACY AND COMPLETENESS AND COMMUNICATE ANY REQUIRED CHANGES TO THE PREPARER. ONCE THE RETURN HAS THE APPROVAL OF THE BOARD AND MANAGEMENT, IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS MUST SIGN AN UPDATED CONFLICT OF INTEREST DOCUMENT AT THE INITIAL BOARD MEETING OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENTS ARE AVAILABLE FOR REVIEW FROM OUR ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HELP FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HELP - SIX CHIMNEYS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HELP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341617051
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1341325526
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2346576350
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NON-PROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1NON-PROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2NON-PROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt026900 EUCLID AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt126900 EUCLID AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt226900 EUCLID AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EUCLID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1EUCLID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2EUCLID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044132
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd144132
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd244132
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0598358
IRS990/TotalAssetsEOYAmt0574949
IRS990/TotalAssetsGrp/BOYAmt0598358
IRS990/TotalAssetsGrp/EOYAmt0574949
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01125954
IRS990/TotalLiabilitiesEOYAmt01133757
IRS990/TotalLiabilitiesGrp/BOYAmt01125954
IRS990/TotalLiabilitiesGrp/EOYAmt01133757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-527596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-558808
IRS990/TotalOtherCompensationAmt025173
IRS990/TotalProgramServiceExpensesAmt0251566
IRS990/TotalProgramServiceRevenueAmt0291491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291491
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0598358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0574949

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.83$0.32$0.28$0.29$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.82$0.32$0.26$0.31$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.78$0.27$0.26$0.31$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.77$0.22$0.28$0.29$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.76$0.22$0.31$0.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.79$0.27$0.59$0.29$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.56$1.12$0.57$0.29$0.30$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.57$1.13$0.56$0.30$0.30$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.57$1.13$0.56$0.29$0.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.60$1.13$0.53$0.27$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.61$1.09$0.48$0.25$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.63$1.08$0.45$0.26$0.31$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.06$0.40$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.04$0.37$0.29