Civic Intelligence

Eastern Ohio Housing Development Corporation

990 • Fiscal year 2017 • EIN 34-1715856

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

PO Box 388Lansing, OH 43934

(740) 635-0079

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

13.29x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

13th percentile

$30,054

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-7.8%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$10,441,799

Up $1,539,609 (+17%) from 2016

Net Assets

Up

$1,514,002

Up $86,287 (+6.0%) from 2016

Liabilities

Up

$8,927,797

Up $1,453,322 (+19%) from 2016

Revenue

Down

$671,955

Down $56,557 (-7.8%) from 2016

Expenses

Up

$585,668

Up $8,387 (+1.5%) from 2016

Net Income

Down

$86,287

Down $64,944 (-43%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2014: $8,884,183Liabilities 2014: $7,705,186Net Assets 2014: $1,178,9972014Assets 2015: $8,784,729Liabilities 2015: $7,508,245Net Assets 2015: $1,276,4842015Assets 2016: $8,902,190Liabilities 2016: $7,474,475Net Assets 2016: $1,427,7152016Assets 2017: $10,441,799Liabilities 2017: $8,927,797Net Assets 2017: $1,514,0022017Assets 2018: $10,888,461Liabilities 2018: $9,282,802Net Assets 2018: $1,605,6592018Assets 2019: $9,823,543Liabilities 2019: $7,890,297Net Assets 2019: $1,933,2462019Assets 2020: $10,016,587Liabilities 2020: $7,577,034Net Assets 2020: $2,439,5532020Assets 2021: $10,177,034Liabilities 2021: $7,876,840Net Assets 2021: $2,300,1942021Assets 2022: $10,530,172Liabilities 2022: $7,351,145Net Assets 2022: $3,179,0272022Assets 2023: $10,851,828Liabilities 2023: $7,356,333Net Assets 2023: $3,495,4952023Assets 2024: $1,335,536Liabilities 2024: $942,775Net Assets 2024: $392,7612024

Highlighted filing

2017

Assets$10,441,799
Liabilities$8,927,797
Net Assets$1,514,002

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $717,498Expenses 2014: $531,650Net Income 2014: $185,8482014Revenue 2015: $638,595Expenses 2015: $541,108Net Income 2015: $97,4872015Revenue 2016: $728,512Expenses 2016: $577,281Net Income 2016: $151,2312016Revenue 2017: $671,955Expenses 2017: $585,668Net Income 2017: $86,2872017Revenue 2018: $698,332Expenses 2018: $606,675Net Income 2018: $91,6572018Revenue 2019: $1,008,940Expenses 2019: $679,366Net Income 2019: $329,5742019Revenue 2020: $966,146Expenses 2020: $782,067Net Income 2020: $184,0792020Revenue 2021: $640,253Expenses 2021: $779,612Net Income 2021: -$139,3592021Revenue 2022: $2,004,540Expenses 2022: $1,125,906Net Income 2022: $878,6342022Revenue 2023: $1,146,370Expenses 2023: $829,902Net Income 2023: $316,4682023Revenue 2024: $1,048,851Expenses 2024: $525,012Net Income 2024: $523,8392024

Highlighted filing

2017

Revenue$671,955
Expenses$585,668
Net Income$86,287
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$671,955
Mission and Program Overview

Mission

To provide independent housing to developmentally and chronically mentally ill adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,181,446$7,517,453▲ $1,336,007
Cash and Non-Interest-Bearing Accounts$2,466,180$2,520,217▲ $54,037
Accounts Receivable$11,924$187,316▲ $175,392
Savings and Temporary Cash Investments$177,167$182,752▲ $5,585
Intangible Assets$21,169$20,362▼ $807
Prepaid Expenses and Deferred Charges$44,304$13,699▼ $30,605
Total Assets$8,902,190$10,441,799▲ $1,539,609
Liabilities
Other Liabilities$5,010,452$6,021,154▲ $1,010,702
Mortgage Notes Payable Secured by Investment Property$1,537,130$1,411,532▼ $125,598
Deferred Revenue$873,441$1,322,672▲ $449,231
Accounts Payable and Accrued Expenses$53,452$172,439▲ $118,987
Total Liabilities$7,474,475$8,927,797▲ $1,453,322
Net Assets / Fund Balance
Unrestricted Net Assets$1,427,715$1,514,002▲ $86,287
Total Net Assets Fund Balance$1,427,715$1,514,002▲ $86,287
Total Liabilities and Net Assets / Fund Balance$8,902,190$10,441,799▲ $1,539,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,785,053$3,581,743$9,366,796
Land$1,165,280-$1,165,280
Other Land Buildings$534,567-$534,567
Equipment$32,553$122,100$154,653
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kaycie AntonikExecutive DirectorPT$30,054$30,054

Board Members and Trustees

NameTitle
Randy ProctorPresident
Jay RodakVice President
George BallogSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$621,543
Investment Income
$4,568
Other Revenue
$45,844
Change in Net Assets
$86,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$671,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$671,955
Total Revenue per Form 990
$671,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,405
Salaries, Compensation, and Employee Benefits$91,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$108,682--$108,682
Occupancy$72,937$14,004-$86,941
Interest$83,783--$83,783
Other Salaries and Wages$26,120$14,589-$40,709
Fees for Services Other$31,137$1,375-$32,512
Current Officers, Directors, Trustees, and Key Employees$30,054--$30,054
Fees for Services Accounting-$25,165-$25,165
Payroll Taxes$14,426$6,074-$20,500
Office Expenses-$17,369-$17,369
Insurance$13,775$3,449-$17,224
Other Expenses$117,075$4,974-$4,974
Fees for Services Legal-$530-$530
Conferences and Meetings-$150-$150
Total Functional Expenses$497,989$87,679$0$585,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$585,668
Total Expenses per Audited Statements$585,668
Total Expenses per Form 990$585,668
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
Assets Held for County Boards$5,991,084
Security Deposits$30,070
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

The 990 is reviewed by executive director and board of directors prior to filing.

Form 990, Part VI, Section C, Line 19

Eastern ohio housing's governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Eastern Ohio Housing Development
EIN
34-1715856
Phone
7406350079
Address
PO BOX 388, LANSING, OH 43934

Signing Officer

Name
Kaycie Antonik
Title
Executive Director
Phone
7406350079
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaycie Antonik
Formed
1992
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
PERRY & ASSOCIATES CPA'S AC
Address
150 WEST MAIN STREET, SAINT CLAIRSVILLE, OH 43950
Preparer
Michael a Musilli CPA
Phone
7406951569
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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 2017 calendar year. This report is included as part of the 2016 audit report package and can be obtained upon request.

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 421 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/BOYAmt053452
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0172439
IRS990/AccountsReceivableGrp/BOYAmt011924
IRS990/AccountsReceivableGrp/EOYAmt0187316
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE INDEPENDENT HOUSING TO DEVELOPMENTALLY AND CHRONICALLY MENTALLY ILL ADULTS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07406350079
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 388
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043934
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02466180
IRS990/CashNonInterestBearingGrp/EOYAmt02520217
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030054
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030054
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0150
IRS990/ConferencesMeetingsGrp/TotalAmt0150
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04568
IRS990/CYOtherExpensesAmt0494405
IRS990/CYOtherRevenueAmt045844
IRS990/CYProgramServiceRevenueAmt0621543
IRS990/CYRevenuesLessExpensesAmt086287
IRS990/CYSalariesCompEmpBnftPaidAmt091263
IRS990/CYTotalExpensesAmt0585668
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0671955
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0873441
IRS990/DeferredRevenueGrp/EOYAmt01322672
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108682
IRS990/DepreciationDepletionGrp/TotalAmt0108682
IRS990/Desc0EASTERN 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt082739
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025165
IRS990/FeesForServicesAccountingGrp/TotalAmt025165
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0530
IRS990/FeesForServicesLegalGrp/TotalAmt0530
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01375
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031137
IRS990/FeesForServicesOtherGrp/TotalAmt032512
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt333.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0RANDY PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE BALLOG
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY RODAK
IRS990/Form990PartVIISectionAGrp/PersonNm3KAYCIE ANTONIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0671955
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03449
IRS990/InsuranceGrp/ProgramServicesAmt013775
IRS990/InsuranceGrp/TotalAmt017224
IRS990/IntangibleAssetsGrp/BOYAmt021169
IRS990/IntangibleAssetsGrp/EOYAmt020362
IRS990/InterestGrp/ProgramServicesAmt083783
IRS990/InterestGrp/TotalAmt083783
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04568
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04568
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03703843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06181446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07517453
IRS990/LandBldgEquipCostOrOtherBssAmt011221296
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INDEPENDENT HOUSING TO DEVELOPMENTALLY AND CHRONICALLY MENTALLY ILL ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01537130
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01411532
IRS990/NetAssetsOrFundBalancesBOYAmt01427715
IRS990/NetAssetsOrFundBalancesEOYAmt01514002
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014004
IRS990/OccupancyGrp/ProgramServicesAmt072937
IRS990/OccupancyGrp/TotalAmt086941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017369
IRS990/OfficeExpensesGrp/TotalAmt017369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FAMILY RESOURCE AND INT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04974
IRS990/OtherExpensesGrp/ProgramServicesAmt0117075
IRS990/OtherExpensesGrp/TotalAmt0117075
IRS990/OtherExpensesGrp/TotalAmt14974
IRS990/OtherLiabilitiesGrp/BOYAmt05010452
IRS990/OtherLiabilitiesGrp/EOYAmt06021154
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045844
IRS990/OtherRevenueTotalAmt045844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026120
IRS990/OtherSalariesAndWagesGrp/TotalAmt040709
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06074
IRS990/PayrollTaxesGrp/ProgramServicesAmt014426
IRS990/PayrollTaxesGrp/TotalAmt020500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013699
IRS990/PrincipalOfficerNm0KAYCIE ANTONIK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY RESOURCE AND EA
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0444079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0444079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269694
IRS990/ProgSrvcAccomActy2Grp/Desc0EASTERN OHIO HOUSING OWNS A 24-UNIT APARTMENT BUILDING THAT IT RENTS TO ADULTS WITH CHRONIC MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250216
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0267048
IRS990/ProgSrvcAccomActy3Grp/Desc0EASTERN 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/ExpenseAmt0117075
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0107770
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt047959
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0119137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05195
IRS990/PYOtherExpensesAmt0499706
IRS990/PYOtherRevenueAmt01109
IRS990/PYProgramServiceRevenueAmt0722208
IRS990/PYRevenuesLessExpensesAmt0151231
IRS990/PYSalariesCompEmpBnftPaidAmt077575
IRS990/PYTotalExpensesAmt0577281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0728512
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt086287
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0178000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182752
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05451
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0535256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0722208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0626432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0646919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0493545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03024360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085934
IRS990ScheduleA/InvestmentIncomeCYPct00.02700
IRS990ScheduleA/InvestmentIncomePYPct00.02820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt045844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0644
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012393
IRS990ScheduleA/OtherIncome509Grp/TotalAmt071368
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95060
IRS990ScheduleA/PublicSupportPY509Pct00.96010
IRS990ScheduleA/PublicSupportTotal509Amt03024360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0535256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0722208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0626432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0646919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0493545
IRS990ScheduleA/Total509Grp/TotalAmt03024360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0585668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0728512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0638595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0717498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0511389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03181662
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05785053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03581743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09366796
IRS990ScheduleD/EquipmentGrp/BookValueAmt032553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154653
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0585668
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01165280
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01165280
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0534567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0534567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05991084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS HELD FOR COUNTY BOARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0671955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07517453
IRS990ScheduleD/TotalExpensesPerForm990Amt0585668
IRS990ScheduleD/TotalLiabilityAmt06021154
IRS990ScheduleD/TotalRevenuePerForm990Amt0671955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0671955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0585668
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EASTERN OHIO HOUSING'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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 2017 CALENDAR YEAR. THIS REPORT IS INCLUDED AS PART OF THE 2016 AUDIT REPORT PACKAGE AND CAN BE OBTAINED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08902190
IRS990/TotalAssetsEOYAmt010441799
IRS990/TotalAssetsGrp/BOYAmt08902190
IRS990/TotalAssetsGrp/EOYAmt010441799
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07474475
IRS990/TotalLiabilitiesEOYAmt08927797
IRS990/TotalLiabilitiesGrp/BOYAmt07474475
IRS990/TotalLiabilitiesGrp/EOYAmt08927797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01427715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01514002
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt047959
IRS990/TotalOtherProgSrvcRevenueAmt0119137
IRS990/TotalProgramServiceExpensesAmt0497989
IRS990/TotalProgramServiceRevenueAmt0621543
IRS990/TotalReportableCompFromOrgAmt030054
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0671955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0671955
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08902190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010441799
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01427715
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01514002
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 388
IRS990/USAddress/CityNm0LANSING
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043934
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYCIE ANTONIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07406350079
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN OHIO HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0341715856
ReturnHeader/Filer/PhoneNum07406350079
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 388
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings