Civic Intelligence

New Home Development Company Inc

990 • Fiscal year 2015 • EIN 34-1674869

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileN/A
617 North Walnut Street Apt 12Bryan, OH 43506

(419) 519-3075

Siviq Scores

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

Liabilities / Assets

79th percentile

0.53x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$71,739

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,111,918

Up $465,174 (+28%) from 2014

Net Assets

Up

$1,001,710

Up $386,411 (+63%) from 2014

Liabilities

Up

$1,110,208

Up $78,763 (+7.6%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin90th percentile

Revenue

Up

$863,803

Up $327,340 (+61%) from 2014

Expenses

Down

$477,392

Down $17,449 (-3.5%) from 2014

Net Income

Up

$386,411

Up $344,789 (+828%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2015

Assets$2,111,918
Liabilities$1,110,208
Net Assets$1,001,710
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$863,803
Expenses$477,392
Net Income$386,411
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$863,803
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 low to moderate incomes and who primarily have a mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,487,402$1,435,206▼ $52,196
Cash and Non-Interest-Bearing Accounts$57,710$158,050▲ $100,340
Pledges and Grants Receivable$0$69,550▲ $69,550
Accounts Receivable$3,292$4,330▲ $1,038
Total Assets$1,646,744$2,111,918▲ $465,174
Other Assets Total$98,340$444,782▲ $346,442
Liabilities
Mortgage Notes Payable Secured by Investment Property$973,473$876,353▼ $97,120
Accounts Payable and Accrued Expenses$47,522$223,614▲ $176,092
Other Liabilities$10,450$10,241▼ $209
Total Liabilities$1,031,445$1,110,208▲ $78,763
Net Assets / Fund Balance
Unrestricted Net Assets$615,299$1,001,710▲ $386,411
Total Net Assets Fund Balance$615,299$1,001,710▲ $386,411
Total Liabilities and Net Assets / Fund Balance$1,646,744$2,111,918▲ $465,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$945,024$734,035$1,679,059
Leasehold Improvements$168,308$284,398$452,706
Land$316,041-$316,041
Equipment$5,833$41,725$47,558
Other Assets Org$442,034--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caren Bauer-maleExecutive DirectorFT$65,823$5,916$71,739

Board Members and Trustees

NameTitle
Christine Gugel-plummerPresident
Katy ErfordVice President
Jil RichardsDirector
Mickey ZeedykDirector
Sally KingDirector
Scarlett WestcottDirector
Dani MillerSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$727,360
Program Service Revenue
$108,945
Investment Income
$15
Other Revenue
$27,483
All Other Contributions
$465,300
Change in Net Assets
$386,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$863,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$863,803
Total Revenue per Form 990
$863,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,647
Other Expenses$227,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,927$46,907-$143,834
Depreciation Depletion$76,667--$76,667
Current Officers, Directors, Trustees, and Key Employees$28,362$42,543-$70,905
Occupancy$44,322$59-$44,381
Payroll Taxes$15,740$11,003-$26,743
Travel$4,927$4,049-$8,976
Other Expenses$4,491$1,024-$5,515
Other Employee Benefits$3,830$1,447-$5,277
All Other Expenses$965$3,777-$4,742
Fees for Services Other$87$3,739-$3,826
Conferences and Meetings-$3,315-$3,315
Pension Plan Contributions$2,075$813-$2,888
Total Functional Expenses$348,496$128,896$0$477,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$477,392
Total Expenses per Audited Statements$477,392
Total Expenses per Form 990$477,392
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$10,241
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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 B, Line 15

“The personnel committee meets and evaluates the executive director and then makes a recommendation to the board. The board will review the executive director salary recommendation at a board meeting and will either approve the recommendation or request a change to the salary.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request after consideration of the board.”

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
2016-02-02
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
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
ONE SEAGATE SUITE 2650, TOLEDO, OH 43604-1558
Preparer
Roderick J Maclachlan
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. The federal tax returns of the organization for 2012 through 2015 are subject to examination by the internal revenue service and state taxing authorities, which is generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 491 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.

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IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108945
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0354665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0245181
IRS990/PYOtherRevenueAmt067977
IRS990/PYProgramServiceRevenueAmt0113807
IRS990/PYRevenuesLessExpensesAmt041622
IRS990/PYSalariesCompEmpBnftPaidAmt0249660
IRS990/PYTotalExpensesAmt0494841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0536463
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0386411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0136428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0727360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02036284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0353
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0626149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0216276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90380
IRS990ScheduleA/PublicSupportPY170Pct00.88510
IRS990ScheduleA/PublicSupportTotal170Amt02036284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0727360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0354665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02036284
IRS990ScheduleA/TotalSupportAmt02252913
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0945024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0734035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01679059
IRS990ScheduleD/EquipmentGrp/BookValueAmt05833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047558
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0477392
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0316041
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0316041
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0168308
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0284398
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0452706
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01134
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11614
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2442034
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES AND DEFERRED CHARGES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0863803
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. THE FEDERAL TAX RETURNS OF THE ORGANIZATION FOR 2012 THROUGH 2015 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, WHICH IS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01435206
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0444782
IRS990ScheduleD/TotalExpensesPerForm990Amt0477392
IRS990ScheduleD/TotalLiabilityAmt010241
IRS990ScheduleD/TotalRevenuePerForm990Amt0863803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0863803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0477392
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/ExplanationTxt2THE PERSONNEL COMMITTEE MEETS AND EVALUATES THE EXECUTIVE DIRECTOR AND THEN MAKES A RECOMMENDATION TO THE BOARD. THE BOARD WILL REVIEW THE EXECUTIVE DIRECTOR SALARY RECOMMENDATION AT A BOARD MEETING AND WILL EITHER APPROVE THE RECOMMENDATION OR REQUEST A CHANGE TO THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AFTER CONSIDERATION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0461934130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0OAKWOOD VILLAGE NEW HOME INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0617 NORTH WALNUT STREET APT 12
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BRYAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd043506
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0455176963
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0OAKWOOD VILLAGE HOUSING LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0220 MARION AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0MANSFIELD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd044903
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,111,918
Liabilities
$1,110,208
Net assets
$1,001,710
Revenue
$863,803
Expenses
$477,392
Net income
$386,411
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits