Civic Intelligence

New Home Development Company Inc

990 • Fiscal year 2018 • EIN 34-1674869

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 17, 2019

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

0.46x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

1.99x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,030

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,566,749

Down $45,333 (-1.7%) from 2017

Net Assets

Up

$1,373,955

Up $28,566 (+2.1%) from 2017

Liabilities

Down

$1,192,794

Down $73,899 (-5.8%) from 2017

Revenue

Up

$600,396

Up $66,968 (+13%) from 2017

Expenses

Up

$571,830

Up $29,562 (+5.5%) from 2017

Net Income

Up

$28,566

Up $37,406 (+423%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,566,749
Liabilities$1,192,794
Net Assets$1,373,955

Operations Trend

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

2018

Revenue$600,396
Expenses$571,830
Net Income$28,566
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 17, 2019
Return Version
2017v2.3
Gross Receipts
$600,396
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$2,526,371$2,438,922▼ $87,449
Cash and Non-Interest-Bearing Accounts$80,583$119,647▲ $39,064
Accounts Receivable$1,540$4,122▲ $2,582
Total Assets$2,612,082$2,566,749▼ $45,333
Other Assets Total$3,588$4,058▲ $470
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,228,353$1,156,470▼ $71,883
Accounts Payable and Accrued Expenses$25,272$23,528▼ $1,744
Other Liabilities$13,068$12,796▼ $272
Total Liabilities$1,266,693$1,192,794▼ $73,899
Net Assets / Fund Balance
Unrestricted Net Assets$1,345,389$1,373,955▲ $28,566
Total Net Assets Fund Balance$1,345,389$1,373,955▲ $28,566
Total Liabilities and Net Assets / Fund Balance$2,612,082$2,566,749▼ $45,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,873,253$925,266$2,798,519
Leasehold Improvements$242,427$397,210$639,637
Land$316,041-$316,041
Equipment$7,201$44,717$51,918
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caren Bauer-maleExecutive DirectorFT$67,775$5,255$73,030

Board Members and Trustees

NameTitle
Jessica Kline-parkerPresident
Jil RichardsVice President
Dana PhippsDirector
Ginny SterlingDirector
Royetta OttoDirector
Tim BowlingDirector
Scarlett WestcottSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,883
Program Service Revenue
$198,434
Investment Income
$18
Other Revenue
$30,061
Change in Net Assets
$28,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,396
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$600,396
Total Revenue per Form 990
$600,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,109
Salaries, Compensation, and Employee Benefits$257,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,190$39,971-$141,161
Depreciation Depletion$116,450--$116,450
Current Officers, Directors, Trustees, and Key Employees$30,439$45,658-$76,097
Occupancy$72,451$1,980-$74,431
Payroll Taxes$17,497$11,234-$28,731
Other Employee Benefits$5,486$3,129-$8,615
Office Expenses$392$8,053-$8,445
Travel$3,737$2,524-$6,261
Fees for Services Other$1,942$2,754-$4,696
Pension Plan Contributions$2,334$783-$3,117
Conferences and Meetings-$2,930-$2,930
Other Expenses$7,859$1,547-$1,547
Total Functional Expenses$449,695$122,135$0$571,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$571,830
Total Expenses per Audited Statements$571,830
Total Expenses per Form 990$571,830
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$12,796
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
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

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
2019-04-17
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
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
ONE SEAGATE SUITE 2650, TOLEDO, OH 43604-1558
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 457 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025272
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023528
IRS990/AccountsReceivableGrp/BOYAmt01540
IRS990/AccountsReceivableGrp/EOYAmt04122
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OFFER AFFORDABLE HOUSING OPTIONS FOR PERSONS WITH LOW TO MODERATE INCOMES AND WHO PRIMARILY HAVE A MENTAL ILLNESS
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARI CLEMENS
IRS990/BooksInCareOfDetail/PhoneNum04195193075
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0617 NORTH WALNUT STREET APT 12
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRYAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043506
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt080583
IRS990/CashNonInterestBearingGrp/EOYAmt0119647
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045658
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030439
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076097
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02930
IRS990/ConferencesMeetingsGrp/TotalAmt02930
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0371883
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt0314109
IRS990/CYOtherRevenueAmt030061
IRS990/CYProgramServiceRevenueAmt0198434
IRS990/CYRevenuesLessExpensesAmt028566
IRS990/CYSalariesCompEmpBnftPaidAmt0257721
IRS990/CYTotalExpensesAmt0571830
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0600396
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0116450
IRS990/DepreciationDepletionGrp/TotalAmt0116450
IRS990/Desc0NEW 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 30-35% 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0449695
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02754
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01942
IRS990/FeesForServicesOtherGrp/TotalAmt04696
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75255
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA KLINE-PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JIL RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm2SCARLETT WESTCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3DANA PHIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm4GINNY STERLING
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM BOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm6ROYETTA OTTO
IRS990/Form990PartVIISectionAGrp/PersonNm7CAREN BAUER-MALE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt767775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0371883
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0600396
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01367193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02526371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02438922
IRS990/LandBldgEquipCostOrOtherBssAmt03806115
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER AFFORDABLE HOUSING OPTIONS FOR PERSONS WITH NO TO LOW INCOMES AND WHO PRIMARILY HAVE A MENTAL ILLNESS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01228353
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01156470
IRS990/NetAssetsOrFundBalancesBOYAmt01345389
IRS990/NetAssetsOrFundBalancesEOYAmt01373955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01980
IRS990/OccupancyGrp/ProgramServicesAmt072451
IRS990/OccupancyGrp/TotalAmt074431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08053
IRS990/OfficeExpensesGrp/ProgramServicesAmt0392
IRS990/OfficeExpensesGrp/TotalAmt08445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03588
IRS990/OtherAssetsTotalGrp/EOYAmt04058
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08615
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RENT SUBSIDIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11547
IRS990/OtherExpensesGrp/ProgramServicesAmt046203
IRS990/OtherExpensesGrp/ProgramServicesAmt143715
IRS990/OtherExpensesGrp/ProgramServicesAmt27859
IRS990/OtherExpensesGrp/TotalAmt046203
IRS990/OtherExpensesGrp/TotalAmt143715
IRS990/OtherExpensesGrp/TotalAmt29431
IRS990/OtherExpensesGrp/TotalAmt31547
IRS990/OtherLiabilitiesGrp/BOYAmt013068
IRS990/OtherLiabilitiesGrp/EOYAmt012796
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPER/MANAGEMENT F
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017054
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19509
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23498
IRS990/OtherRevenueTotalAmt030061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101190
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141161
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011234
IRS990/PayrollTaxesGrp/ProgramServicesAmt017497
IRS990/PayrollTaxesGrp/TotalAmt028731
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0783
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02334
IRS990/PensionPlanContributionsGrp/TotalAmt03117
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAREN BAUER-MALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198434
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0355311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0295359
IRS990/PYOtherRevenueAmt018790
IRS990/PYProgramServiceRevenueAmt0159308
IRS990/PYRevenuesLessExpensesAmt0-8840
IRS990/PYSalariesCompEmpBnftPaidAmt0246909
IRS990/PYTotalExpensesAmt0542268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0533428
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0371883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0872987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0727360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02682206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0706140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067977
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0167908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94110
IRS990ScheduleA/PublicSupportPY170Pct00.93170
IRS990ScheduleA/PublicSupportTotal170Amt02682206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0872987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0727360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02682206
IRS990ScheduleA/TotalSupportAmt02850212
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01873253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0925266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02798519
IRS990ScheduleD/EquipmentGrp/BookValueAmt07201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051918
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0571830
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0316041
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0316041
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0242427
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0397210
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0639637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0600396
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/TotalBookValueLandBuildingsAmt02438922
IRS990ScheduleD/TotalExpensesPerForm990Amt0571830
IRS990ScheduleD/TotalLiabilityAmt012796
IRS990ScheduleD/TotalRevenuePerForm990Amt0600396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0600396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0571830
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/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AFTER CONSIDERATION OF THE BOARD.
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02612082
IRS990/TotalAssetsEOYAmt02566749
IRS990/TotalAssetsGrp/BOYAmt02612082
IRS990/TotalAssetsGrp/EOYAmt02566749
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0371883
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01266693
IRS990/TotalLiabilitiesEOYAmt01192794
IRS990/TotalLiabilitiesGrp/BOYAmt01266693
IRS990/TotalLiabilitiesGrp/EOYAmt01192794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01345389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01373955
IRS990/TotalOtherCompensationAmt05255
IRS990/TotalProgramServiceExpensesAmt0449695
IRS990/TotalProgramServiceRevenueAmt0198434
IRS990/TotalReportableCompFromOrgAmt067775
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600396

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings