Civic Intelligence

New Home Development Company Inc

EIN 34-1674869 • 501(c)3 • Bryan, OH

Profile

To offer affordable housing options for persons with low to moderate incomes and who primarily have a mental illness

617 North Walnut Street Apt 12Bryan, OH 43506

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.62x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$102,986

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

54th percentile

5.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

39%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,684,474

Up $66,359 (+2.5%) from 2020

Liabilities

Down

$999,244

Down $121,883 (-11%) from 2020

Net Assets

Up

$1,685,230

Up $188,242 (+13%) from 2020

Operations
Liabilities / Revenue84th percentileNet Margin74th percentile

Revenue

Up

$860,456

Up $191,694 (+29%) from 2020

Expenses

Up

$744,993

Up $162,085 (+28%) from 2020

Net Income

Up

$115,463

Up $29,609 (+34%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,737,968Liabilities 2010: $1,188,380Net Assets 2010: $549,5882010Assets 2012: $1,613,731Liabilities 2012: $1,055,720Net Assets 2012: $558,0112012Assets 2013: $1,644,572Liabilities 2013: $1,070,895Net Assets 2013: $573,6772013Assets 2014: $1,646,744Liabilities 2014: $1,031,445Net Assets 2014: $615,2992014Assets 2015: $2,111,918Liabilities 2015: $1,110,208Net Assets 2015: $1,001,7102015Assets 2016: $2,682,262Liabilities 2016: $1,328,033Net Assets 2016: $1,354,2292016Assets 2017: $2,612,082Liabilities 2017: $1,266,693Net Assets 2017: $1,345,3892017Assets 2018: $2,566,749Liabilities 2018: $1,192,794Net Assets 2018: $1,373,9552018Assets 2019: $2,614,346Liabilities 2019: $1,203,212Net Assets 2019: $1,411,1342019Assets 2020: $2,618,115Liabilities 2020: $1,121,127Net Assets 2020: $1,496,9882020Assets 2022: $2,684,474Liabilities 2022: $999,244Net Assets 2022: $1,685,2302022

Highlighted filing

2022

Assets$2,684,474
Liabilities$999,244
Net Assets$1,685,230
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $489,3342010Expenses 2012: $469,6602012Expenses 2013: $506,2852013Revenue 2014: $536,463Expenses 2014: $494,841Net Income 2014: $41,6222014Revenue 2015: $863,803Expenses 2015: $477,392Net Income 2015: $386,4112015Revenue 2016: $1,022,262Expenses 2016: $516,792Net Income 2016: $505,4702016Revenue 2017: $533,428Expenses 2017: $542,268Net Income 2017: -$8,8402017Revenue 2018: $600,396Expenses 2018: $571,830Net Income 2018: $28,5662018Revenue 2019: $630,128Expenses 2019: $592,949Net Income 2019: $37,1792019Revenue 2020: $668,762Expenses 2020: $582,908Net Income 2020: $85,8542020Revenue 2022: $860,456Expenses 2022: $744,993Net Income 2022: $115,4632022

Highlighted filing

2022

Revenue$860,456
Expenses$744,993
Net Income$115,463
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,684,474
Liabilities
$999,244
Net assets
$1,685,230
Revenue
$860,456
Expenses
$744,993
Net income
$115,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.00$1.69$0.86$0.74$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.12$1.50$0.67$0.58$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.20$1.41$0.63$0.59$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.19$1.37$0.60$0.57$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.27$1.35$0.53$0.54$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.33$1.35$1.02$0.52$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.11$1.11$1.00$0.86$0.48$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.65$1.03$0.62$0.54$0.49$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.07$0.57$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.06$0.56$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.19$0.55$0.49
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 17, 2021
Return Version
2019v5.2
Gross Receipts
$706,916
Mission and Program Overview

Mission

To offer affordable housing options for persons with no to low incomes and who primarily have a mental illness.

To offer affordable housing options for persons with no ($0) to low incomes and who primarily have a mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,441,799$2,460,409▲ $18,610
Cash and Non-Interest-Bearing Accounts$165,490$153,294▼ $12,196
Accounts Receivable$3,216$2,458▼ $758
Prepaid Expenses and Deferred Charges-$1,954-
Total Assets$2,614,346$2,618,115▲ $3,769
Other Assets Total$3,841$0▼ $3,841
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,160,441$1,079,054▼ $81,387
Accounts Payable and Accrued Expenses$30,425$29,833▼ $592
Other Liabilities$12,346$12,240▼ $106
Total Liabilities$1,203,212$1,121,127▼ $82,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,411,134$1,496,988▲ $85,854
Total Net Assets Fund Balance$1,411,134$1,496,988▲ $85,854
Total Liabilities and Net Assets / Fund Balance$2,614,346$2,618,115▲ $3,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,845,002$1,022,740$2,867,742
Leasehold Improvements$257,237$458,473$715,710
Land$350,663-$350,663
Equipment$7,507$36,271$43,778
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caren Bauer-maleExecutive DirectorFT$74,716$5,505$80,221

Board Members and Trustees

NameTitle
Kylee UranBoard Chair
Jil RichardsVice Chair
Ginny SterlingDirector
Mike JacobsDirector
Royetta OttoDirector
Tim BowlingDirector
Scarlett WestcottSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,626
Program Service Revenue
$199,512
Investment Income
$42,950
Other Revenue
$25,674
Change in Net Assets
$85,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$668,762
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$668,762
Total Revenue per Form 990
$668,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,188
Salaries, Compensation, and Employee Benefits$271,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,176$35,251-$158,427
Depreciation Depletion$117,062--$117,062
Current Officers, Directors, Trustees, and Key Employees$31,919$47,878-$79,797
Occupancy$58,785$3,373-$62,158
Payroll Taxes$15,707$8,284-$23,991
Insurance$17,600$4,996-$22,596
Other Employee Benefits$5,220$2,274-$7,494
Travel$3,921$3,191-$7,112
Office Expenses$59$6,848-$6,907
Fees for Services Other$550$3,090-$3,640
Conferences and Meetings-$2,053-$2,053
Pension Plan Contributions$1,874$137-$2,011
Interest$1,829--$1,829
Other Expenses$8,003$1,395-$1,395
Advertising-$510-$510
Total Functional Expenses$463,669$119,239$0$582,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$582,908
Total Expenses per Audited Statements$582,908
Total Expenses per Form 990$582,908
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Deposits$12,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

“A copy of the federal 990 return is provided for review during a governing body meeting before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All staff is required to read through and sign the code of conduct policy that was approved at the 1/25/2010 board meeting.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
New Home Development Company Inc
EIN
34-1674869
Phone
4195193075
Address
617 NORTH WALNUT STREET APT 12, BRYAN, OH 43506

Signing Officer

Name
Caren Bauer-male
Title
Executive Director
Phone
4195193075
Signed
2021-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caren Bauer-male
Formed
1990
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
ONE SEAGATE SUITE 2650, TOLEDO, OH 43604
Preparer
William M Scott
Phone
4192443711
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. Consequently, no provision for income taxes is required. The organization determined that it was not required to record a liability related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/BOYAmt03216
IRS990/AccountsReceivableGrp/EOYAmt02458
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OFFER AFFORDABLE HOUSING OPTIONS FOR PERSONS WITH NO ($0) TO LOW INCOMES AND WHO PRIMARILY HAVE A MENTAL ILLNESS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0510
IRS990/AdvertisingGrp/TotalAmt0510
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IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum04195193075
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0617 NORTH WALNUT STREET APT 12
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRYAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/DepreciationDepletionGrp/TotalAmt0117062
IRS990/Desc0NEW HOME DEVELOPMENT COMPANY, INC. (NHDC) PROVIDES HOUSING ASSISTANCE TO LOW INCOME PERSONS WITH MENTAL ILLNESS. NHDC CURRENTLY OWNS 56 HOUSING UNITS THAT HAVE BEEN ACQUIRED THROUGH GRANTS AND MORTGAGES. RENTS CHARGED ARE BASED ON 30-35% OF HOUSEHOLD INCOME. NHDC ALSO ADMINISTERS A RENT SUBSIDY PROGRAM FOR AN ADDITIONAL 4 HOUSEHOLDS PER MONTH. NHDC ALSO ASSISTS WITH EMERGENCY ASSISTANCE WHEN FUNDING IS AVAILABLE. NHDC MAY RENT TO PERSONS WITH $0 INCOME WHO PAY MONEY FOR RENT.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
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IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0KYLEE URAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RENT SUBSIDIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21395
IRS990/OtherExpensesGrp/ProgramServicesAmt052602
IRS990/OtherExpensesGrp/ProgramServicesAmt125362
IRS990/OtherExpensesGrp/ProgramServicesAmt28003
IRS990/OtherExpensesGrp/TotalAmt053091
IRS990/OtherExpensesGrp/TotalAmt125362
IRS990/OtherExpensesGrp/TotalAmt27473
IRS990/OtherExpensesGrp/TotalAmt31395
IRS990/OtherLiabilitiesGrp/BOYAmt012346
IRS990/OtherLiabilitiesGrp/EOYAmt012240
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
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IRS990/OtherRevenueMiscGrp/Desc0DEVELOPER/MANAGEMENT F
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2DEPOSITS FORFEITED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012308
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19829
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22487
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22487
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035251
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0158427
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08284
IRS990/PayrollTaxesGrp/ProgramServicesAmt015707
IRS990/PayrollTaxesGrp/TotalAmt023991
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01874
IRS990/PensionPlanContributionsGrp/TotalAmt02011
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01954
IRS990/PrincipalOfficerNm0CAREN BAUER-MALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0RENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0386039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0330378
IRS990/PYOtherRevenueAmt027698
IRS990/PYProgramServiceRevenueAmt0216328
IRS990/PYRevenuesLessExpensesAmt037179
IRS990/PYSalariesCompEmpBnftPaidAmt0262571
IRS990/PYTotalExpensesAmt0592949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0630128
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085854
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0225186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0386039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0355311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0872987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02386846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0899228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023597
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125820
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.95500
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0386039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0355311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0872987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02386846
IRS990ScheduleA/TotalSupportAmt02512873
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01845002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01022740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02867742
IRS990ScheduleD/EquipmentGrp/BookValueAmt07507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043778
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0582908
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0350663
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350663
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0257237
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0458473
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0715710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0668762
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02460409
IRS990ScheduleD/TotalExpensesPerForm990Amt0582908
IRS990ScheduleD/TotalLiabilityAmt012240
IRS990ScheduleD/TotalRevenuePerForm990Amt0668762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0668762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0582908
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FEDERAL 990 RETURN IS PROVIDED FOR REVIEW DURING A GOVERNING BODY MEETING BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STAFF IS REQUIRED TO READ THROUGH AND SIGN THE CODE OF CONDUCT POLICY THAT WAS APPROVED AT THE 1/25/2010 BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NHDC-1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341871396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOUSING TO INDIVIDUALS WITH MENTAL HEALTH & FINANCIAL NEEDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0617 NORTH WALNUT ST APT 12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRYAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043506
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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