Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$2,612,082
Down $70,180 (-2.6%) from 2016
Net Assets
Down$1,345,389
Down $8,840 (-0.7%) from 2016
Liabilities
Down$1,266,693
Down $61,340 (-4.6%) from 2016
Revenue
Down$533,428
Down $488,834 (-48%) from 2016
Expenses
Up$542,268
Up $25,476 (+4.9%) from 2016
Net Income
Down-$8,840
Down $514,310 (-102%) from 2016
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,594,627 | $2,526,371 | ▼ $68,256 |
| Cash and Non-Interest-Bearing Accounts | $77,068 | $80,583 | ▲ $3,515 |
| Accounts Receivable | $7,239 | $1,540 | ▼ $5,699 |
| Total Assets | $2,682,262 | $2,612,082 | ▼ $70,180 |
| Other Assets Total | $3,328 | $3,588 | ▲ $260 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,293,414 | $1,228,353 | ▼ $65,061 |
| Accounts Payable and Accrued Expenses | $23,178 | $25,272 | ▲ $2,094 |
| Other Liabilities | $11,441 | $13,068 | ▲ $1,627 |
| Total Liabilities | $1,328,033 | $1,266,693 | ▼ $61,340 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,354,229 | $1,345,389 | ▼ $8,840 |
| Total Net Assets Fund Balance | $1,354,229 | $1,345,389 | ▼ $8,840 |
| Total Liabilities and Net Assets / Fund Balance | $2,682,262 | $2,612,082 | ▼ $70,180 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,943,216 | $855,303 | $2,798,519 |
| Leasehold Improvements | $256,688 | $354,953 | $611,641 |
| Land | $316,041 | - | $316,041 |
| Equipment | $10,426 | $42,292 | $52,718 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Caren Bauer-male | Executive Director | FT | $68,892 | $5,766 | $74,658 |
| Name | Title |
|---|---|
| Jessica Kline-parker | Board Chair |
| Dana Phipps | Director |
| Ginny Sterling | Director |
| Jil Richards | Director |
| Tim Bowling | Director |
| Scarlett Westcott | Secretary / Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $295,359 |
| Salaries, Compensation, and Employee Benefits | $246,909 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,390 | $44,426 | - | $143,816 |
| Depreciation Depletion | $113,754 | - | - | $113,754 |
| Current Officers, Directors, Trustees, and Key Employees | $29,427 | $44,140 | - | $73,567 |
| Occupancy | $70,353 | $1,537 | - | $71,890 |
| Payroll Taxes | $12,885 | $8,669 | - | $21,554 |
| Office Expenses | - | $10,555 | - | $10,555 |
| Travel | $4,216 | $4,016 | - | $8,232 |
| Other Employee Benefits | $3,685 | $1,252 | - | $4,937 |
| Fees for Services Other | - | $4,881 | - | $4,881 |
| Conferences and Meetings | - | $3,947 | - | $3,947 |
| Pension Plan Contributions | $2,215 | $820 | - | $3,035 |
| Other Expenses | $7,843 | $1,380 | - | $1,380 |
| All Other Expenses | $90 | - | - | $90 |
| Advertising | $-1,903 | - | - | $-1,903 |
| Total Functional Expenses | $415,333 | $126,935 | $0 | $542,268 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $542,268 |
| Total Expenses per Audited Statements | $542,268 |
| Total Expenses per Form 990 | $542,268 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits | $13,068 |
“A copy of the federal 990 return is provided for review during a governing body meeting before the return is filed with the irs.”
“All staff is required to read through and sign the code of conduct policy that was approved at the 1/25/2010 board meeting.”
“These documents are available upon request after consideration of the board.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23178 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25272 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7239 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1540 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER AFFORDABLE HOUSING OPTIONS FOR PERSONS WITH LOW TO MODERATE INCOMES AND WHO PRIMARILY HAVE A MENTAL ILLNESS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | -1903 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | -1903 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 90 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDA LERO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4195193075 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 617 NORTH WALNUT STREET APT 12 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRYAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43506 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77068 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80583 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44140 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29427 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73567 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3947 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3947 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 355311 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19 |
| IRS990/CYOtherExpensesAmt | 0 | 295359 |
| IRS990/CYOtherRevenueAmt | 0 | 18790 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 159308 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8840 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 246909 |
| IRS990/CYTotalExpensesAmt | 0 | 542268 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 533428 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 113754 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113754 |
| IRS990/Desc | 0 | NEW HOME DEVELOPMENT COMPANY, INC. (NHDC) PROVIDES HOUSING ASSISTANCE TO LOW INCOME PERSONS WITH MENTAL ILLNESS. NHDC CURRENTLY OWNS 48 HOUSING UNITS THAT HAVE BEEN ACQUIRED THROUGH GRANTS AND MORTGAGES. RENTS CHARGED ARE BASED ON 30-40% OF HOUSEHOLD INCOME. NHDC ALSO ADMINISTERS A RENT SUBSIDY PROGRAM FOR AN ADDITIONAL 8 HOUSEHOLDS PER MONTH AND IS WORKING ON DEVELOPING OTHER HOUSING RELATED PROGRAMS THAT SERVE THE LOW AND MODERATE INCOME POPULATION. NHDC ALSO RENTS TO PERSONS WITH $0 INCOME AND RECEIVES NO RENT INCOME FOR THESE INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 415333 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4881 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4881 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 5766 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSICA KLINE-PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIL RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCARLETT WESTCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANA PHIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GINNY STERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM BOWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAREN BAUER-MALE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 68892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 355311 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 533428 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1252548 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2594627 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2526371 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3778919 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OFFER AFFORDABLE HOUSING OPTIONS FOR PERSONS WITH LOW TO MODERATE INCOMES AND WHO PRIMARILY HAVE A MENTAL ILLNESS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1293414 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1228353 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1354229 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1345389 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1537 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70353 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71890 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10555 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10555 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3328 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3588 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1252 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3685 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4937 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT SUBSIDIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1312 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7843 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46638 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26740 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9155 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1380 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11441 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13068 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEVELOPER/MANAGEMENT F |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14548 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3327 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 915 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14548 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3327 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 915 |
| IRS990/OtherRevenueTotalAmt | 0 | 18790 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44426 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99390 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 143816 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8669 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12885 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21554 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 820 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2215 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3035 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CAREN BAUER-MALE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 159308 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 872987 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32 |
| IRS990/PYOtherExpensesAmt | 0 | 271615 |
| IRS990/PYOtherRevenueAmt | 0 | 23597 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 125646 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 505470 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 245177 |
| IRS990/PYTotalExpensesAmt | 0 | 516792 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1022262 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8840 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 178098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 355311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 872987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 727360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 341117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2651440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 329 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 632153 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18790 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23597 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27483 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67977 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56138 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 193985 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2651440 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 355311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 872987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 727360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 341117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2651440 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2845754 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1943216 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 855303 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2798519 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10426 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42292 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52718 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 542268 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 316041 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 316041 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 256688 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 354953 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 611641 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13068 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 533428 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2526371 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 542268 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13068 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 533428 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 533428 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 542268 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A 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/ExplanationTxt | 1 | ALL 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/ExplanationTxt | 2 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AFTER CONSIDERATION OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NHDC-1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 341871396 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDE HOUSING TO INDIVIDUALS WITH MENTAL HEALTH & FINANCIAL NEEDS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 617 NORTH WALNUT ST APT 12 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BRYAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 43506 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2682262 |
| IRS990/TotalAssetsEOYAmt | 0 | 2612082 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2682262 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2612082 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 355311 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 126935 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 415333 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 542268 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1328033 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1266693 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1328033 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1266693 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1354229 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1345389 |
| IRS990/TotalOtherCompensationAmt | 0 | 5766 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 415333 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 159308 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68892 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.