Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2016 • EIN 34-1715856
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$8,902,190
Up $117,461 (+1.3%) from 2015
Net Assets
Up$1,427,715
Up $151,231 (+12%) from 2015
Liabilities
Down$7,474,475
Down $33,770 (-0.4%) from 2015
Revenue
Up$728,512
Up $89,917 (+14%) from 2015
Expenses
Up$577,281
Up $36,173 (+6.7%) from 2015
Net Income
Up$151,231
Up $53,744 (+55%) from 2015
To provide independent housing to developmentally and chronically mentally ill adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,684,387 | $6,181,446 | ▲ $497,059 |
| Cash and Non-Interest-Bearing Accounts | $2,864,061 | $2,466,180 | ▼ $397,881 |
| Savings and Temporary Cash Investments | $166,507 | $177,167 | ▲ $10,660 |
| Prepaid Expenses and Deferred Charges | $42,939 | $44,304 | ▲ $1,365 |
| Intangible Assets | $21,975 | $21,169 | ▼ $806 |
| Accounts Receivable | $4,860 | $11,924 | ▲ $7,064 |
| Total Assets | $8,784,729 | $8,902,190 | ▲ $117,461 |
| Liabilities | |||
| Other Liabilities | $4,808,392 | $5,010,452 | ▲ $202,060 |
| Mortgage Notes Payable Secured by Investment Property | $1,657,051 | $1,537,130 | ▼ $119,921 |
| Deferred Revenue | $1,006,912 | $873,441 | ▼ $133,471 |
| Accounts Payable and Accrued Expenses | $35,890 | $53,452 | ▲ $17,562 |
| Total Liabilities | $7,508,245 | $7,474,475 | ▼ $33,770 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,276,484 | $1,427,715 | ▲ $151,231 |
| Total Net Assets Fund Balance | $1,276,484 | $1,427,715 | ▲ $151,231 |
| Total Liabilities and Net Assets / Fund Balance | $8,784,729 | $8,902,190 | ▲ $117,461 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,698,751 | $3,150,448 | $7,849,199 |
| Land | $907,173 | - | $907,173 |
| Other Land Buildings | $511,663 | - | $511,663 |
| Leasehold Improvements | $43,993 | $127,797 | $171,790 |
| Equipment | $19,866 | $115,255 | $135,121 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kaycie Antonik | Executive Director | PT | $15,278 | $15,278 |
| Annia Schiappa | Executive Director | PT | $12,612 | $12,612 |
| Name | Title |
|---|---|
| Randy Proctor | President |
| Jay Rodak | Vice President |
| George Ballog | Secretary-treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $499,706 |
| Salaries, Compensation, and Employee Benefits | $77,575 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $105,888 | - | - | $105,888 |
| Interest | $89,550 | - | - | $89,550 |
| Occupancy | $73,333 | $8,094 | - | $81,427 |
| Comp Disqual Persons | $34,102 | $10,275 | - | $44,377 |
| Fees for Services Other | $32,625 | $1,375 | - | $34,000 |
| Current Officers, Directors, Trustees, and Key Employees | $27,890 | - | - | $27,890 |
| Fees for Services Accounting | - | $22,236 | - | $22,236 |
| Insurance | $14,547 | $2,948 | - | $17,495 |
| Office Expenses | - | $14,665 | - | $14,665 |
| Payroll Taxes | $2,795 | $2,513 | - | $5,308 |
| Other Expenses | $130,482 | $3,963 | - | $3,963 |
| Total Functional Expenses | $511,212 | $66,069 | $0 | $577,281 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $577,281 |
| Total Expenses per Audited Statements | $577,281 |
| Total Expenses per Form 990 | $577,281 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Assets Held for County Boards | $4,978,828 |
| Security Deposits | $31,624 |
“The 990 is reviewed by executive director and board of directors prior to filing.”
“Eastern ohio housing's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“Form 990, page 12, part xii, line 2c. Eastern ohio housing development corporation had an audit performed in accordance with omb circular a-133 for the 2016 calendar year. This report is included as part of the 2016 audit report package and can be obtained upon request.”
“Accounting principles generally accepted in the united states require management to evaluate tax positions taken and recognize a tax liability (or asset) if an uncertain tax position has been taken that more likely than not would not be sustained upon examination by the internal revenue service (irs). Management has concluded that as of the end of the fiscal year, there are no uncertain positions taken or expected to be taken by eastern ohio that would require recognition of a liability (or asset) or disclosure in the financial statements. Eastern ohio is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. Eastern ohio's federal return of organization exempt from income tax (form 990) for the prior three years are subject to examination by the irs, generally for three years after they were filed.”
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 | 35890 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53452 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4860 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11924 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INDEPENDENT HOUSING TO DEVELOPMENTALLY AND CHRONICALLY MENTALLY ILL ADULTS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7406350079 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 388 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANSING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43934 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2864061 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2466180 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27890 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27890 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 10275 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 34102 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 44377 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5195 |
| IRS990/CYOtherExpensesAmt | 0 | 499706 |
| IRS990/CYOtherRevenueAmt | 0 | 1109 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 722208 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 151231 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77575 |
| IRS990/CYTotalExpensesAmt | 0 | 577281 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 728512 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1006912 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 873441 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105888 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105888 |
| IRS990/Desc | 0 | EASTERN OHIO HOUSING OWNS PROPERTIES IN SEVERAL COUNTIES IN EASTERN OHIO WHICH ARE RENTED TO QUALIFIED DEVELOPMENTALLY DISABLED ADULTS THROUGH VARIOUS COUNTY BOARDS OF MRDD SUPPORTED PRIMARILY THROUGH STATE AND COUNTY FUNDING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 87542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22236 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22236 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1375 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32625 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34000 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 16.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 16.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | RANDY PROCTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE BALLOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY RODAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAYCIE ANTONIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNIA SCHIAPPA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 15278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 12612 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 728512 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2948 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14547 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17495 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 21975 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 21169 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 89550 |
| IRS990/InterestGrp/TotalAmt | 0 | 89550 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5195 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5195 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3393500 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5684387 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6181446 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9574946 |
| 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 PROVIDE INDEPENDENT HOUSING TO DEVELOPMENTALLY AND CHRONICALLY MENTALLY ILL ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1657051 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1537130 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1276484 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1427715 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8094 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73333 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81427 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14665 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14665 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FAMILY RESOURCE AND INT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130482 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130482 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3963 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4808392 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5010452 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1109 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1109 |
| IRS990/OtherRevenueTotalAmt | 0 | 1109 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2513 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2795 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5308 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42939 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44304 |
| IRS990/PrincipalOfficerNm | 0 | KAYCIE ANTONIK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FAMILY RESOURCE AND EA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 448285 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 166396 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 107527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 448285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 166396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 107527 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EASTERN OHIO HOUSING OWNS A 24-UNIT APARTMENT BUILDING THAT IT RENTS TO ADULTS WITH CHRONIC MENTAL ILLNESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 252959 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 271446 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EASTERN OHIO HOUSING MANAGES FAMILY RESOURCE SERVICES AND EARLY INTERVENTION SERVICES PROGRAMS THAT PROVIDE SUPPORT SERVICES AND ASSISTANCE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 130482 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 166396 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 40229 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 111870 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5719 |
| IRS990/PYOtherExpensesAmt | 0 | 462025 |
| IRS990/PYOtherRevenueAmt | 0 | 6444 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 626432 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 97487 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 79083 |
| IRS990/PYTotalExpensesAmt | 0 | 541108 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 638595 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 151231 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| 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 | 178800 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 166507 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 177167 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11519 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59201 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5451 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7325 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 88691 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 722208 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 626432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 646919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 493545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 532934 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3022038 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11519 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 88691 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02820 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03430 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1109 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 644 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11378 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12393 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11220 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 36744 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3022038 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 722208 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 626432 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 646919 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 493545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 532934 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3022038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 728512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 638595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 717498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 511389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 551479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3147473 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4698751 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3150448 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7849199 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19866 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 115255 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 135121 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 577281 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 907173 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 907173 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 43993 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 127797 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 171790 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 511663 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 511663 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4978828 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 31624 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ASSETS HELD FOR COUNTY BOARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 728512 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF AN UNCERTAIN TAX POSITION HAS BEEN TAKEN THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS CONCLUDED THAT AS OF THE END OF THE FISCAL YEAR, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY EASTERN OHIO THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. EASTERN OHIO IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. EASTERN OHIO'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6181446 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 577281 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5010452 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 728512 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 728512 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 577281 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EASTERN OHIO HOUSING'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990, PAGE 12, PART XII, LINE 2C. EASTERN OHIO HOUSING DEVELOPMENT CORPORATION HAD AN AUDIT PERFORMED IN ACCORDANCE WITH OMB CIRCULAR A-133 FOR THE 2016 CALENDAR YEAR. THIS REPORT IS INCLUDED AS PART OF THE 2016 AUDIT REPORT PACKAGE AND CAN BE OBTAINED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8784729 |
| IRS990/TotalAssetsEOYAmt | 0 | 8902190 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8784729 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8902190 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66069 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 511212 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 577281 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7508245 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7474475 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7508245 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7474475 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1276484 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1427715 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 40229 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 111870 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 511212 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 722208 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 27890 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 728512 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 728512 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8784729 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8902190 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1276484 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1427715 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 388 |
| IRS990/USAddress/CityNm | 0 | LANSING |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43934 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAYCIE ANTONIK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7406350079 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EASTERN OHIO HOUSING DEVELOPMENT |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.