Civic Intelligence

Eastern Ohio Housing Development Corporation

990 • Fiscal year 2020 • EIN 34-1715856

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

7.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$40,662

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

34th percentile

2.0%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-4.2%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$10,016,587

Up $193,044 (+2.0%) from 2019

Net Assets

Up

$2,439,553

Up $506,307 (+26%) from 2019

Liabilities

Down

$7,577,034

Down $313,263 (-4.0%) from 2019

Revenue

Down

$966,146

Down $42,794 (-4.2%) from 2019

Expenses

Up

$782,067

Up $102,701 (+15%) from 2019

Net Income

Down

$184,079

Down $145,495 (-44%) from 2019

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

2020

Assets$10,016,587
Liabilities$7,577,034
Net Assets$2,439,553

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

2020

Revenue$966,146
Expenses$782,067
Net Income$184,079
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$966,146
Mission and Program Overview

Mission

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

To provide independent housing to developmentally and chronically mentally ill adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,312,266$7,056,135▼ $256,131
Cash and Non-Interest-Bearing Accounts$2,168,103$2,627,654▲ $459,551
Savings and Temporary Cash Investments$163,425$177,041▲ $13,616
Accounts Receivable$152,733$132,794▼ $19,939
Intangible Assets$18,749$17,943▼ $806
Prepaid Expenses and Deferred Charges$8,267$5,020▼ $3,247
Total Assets$9,823,543$10,016,587▲ $193,044
Liabilities
Other Liabilities$5,294,233$5,287,140▼ $7,093
Deferred Revenue$1,311,920$1,175,992▼ $135,928
Mortgage Notes Payable Secured by Investment Property$1,160,035$1,023,009▼ $137,026
Accounts Payable and Accrued Expenses$124,109$90,893▼ $33,216
Total Liabilities$7,890,297$7,577,034▼ $313,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,933,246$2,439,553▲ $506,307
Total Net Assets Fund Balance$1,933,246$2,439,553▲ $506,307
Total Liabilities and Net Assets / Fund Balance$9,823,543$10,016,587▲ $193,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,837,132$3,968,102$9,805,234
Land$1,081,005-$1,081,005
Equipment$137,998$290,065$428,063
Other Land Buildings-$21,383$21,383
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kaycie AntonikExecutive DiFT$40,662$40,662

Board Members and Trustees

NameTitle
Randy ProctorPresident
George BallogSecretary Tr
Jay RodakVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$898,930
Investment Income
$29,636
Other Revenue
$37,580
Change in Net Assets
$184,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$966,146
Total Revenue per Audited Statements
$966,146
Total Revenue per Form 990
$966,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,169
Salaries, Compensation, and Employee Benefits$152,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$107,537$10,201-$117,738
Other Salaries and Wages$86,175--$86,175
Occupancy$66,384$11,188-$77,572
Interest$66,453--$66,453
Fees for Services Legal$1,869$59,996-$61,865
Current Officers, Directors, Trustees, and Key Employees-$40,662-$40,662
Fees for Services Management$35,956--$35,956
Office Expenses$3,938$28,545-$32,483
Payroll Taxes$2,797$23,264-$26,061
Insurance$14,630$2,068-$16,698
Other Expenses$155,461$5-$5
Total Functional Expenses$541,200$240,867$0$782,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$782,067
Total Expenses per Audited Statements$782,067
Total Expenses per Form 990$782,067
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$5,272,313
Security Deposit Holding$14,827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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
2021-11-15
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
4

Preparer

Firm
Midwest CPA LLC
Address
10250 ALLIANCE RD - STE 100, CINCINNATI, OH 45242
Preparer
Jeffrey Tate
Phone
5135882830
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

2019 prior period adjustment 260,071 2020 prior period adjustment 62,157 total 322,228

Raw XML AppendixShowing 400 of 405 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0124109
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090893
IRS990/AccountsReceivableGrp/BOYAmt0152733
IRS990/AccountsReceivableGrp/EOYAmt0132794
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE INDEPENDENT HOUSING TO DEVELOPMENTALLY AND CHRONICALLY MENTALLY ILL ADULTS
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAYCIE ANTONIK EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum07402980389
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3898
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043934
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02168103
IRS990/CashNonInterestBearingGrp/EOYAmt02627654
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040662
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040662
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029636
IRS990/CYOtherExpensesAmt0629169
IRS990/CYOtherRevenueAmt037580
IRS990/CYProgramServiceRevenueAmt0898930
IRS990/CYRevenuesLessExpensesAmt0184079
IRS990/CYSalariesCompEmpBnftPaidAmt0152898
IRS990/CYTotalExpensesAmt0782067
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0966146
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01311920
IRS990/DeferredRevenueGrp/EOYAmt01175992
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010201
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0107537
IRS990/DepreciationDepletionGrp/TotalAmt0117738
IRS990/Desc0EASTERN OHIO HOUSING OWNS A 24 UNIT APARTMENT BUILDING THAT IT RENTS TO ADULTS WITH CHRONIC MENTAL ILLNESS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0322908
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt059996
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01869
IRS990/FeesForServicesLegalGrp/TotalAmt061865
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt035956
IRS990/FeesForServicesManagementGrp/TotalAmt035956
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
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/PersonNm0KAYCIE ANTONIK
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE BALLOG
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY RODAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0966146
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02068
IRS990/InsuranceGrp/ProgramServicesAmt014630
IRS990/InsuranceGrp/TotalAmt016698
IRS990/IntangibleAssetsGrp/BOYAmt018749
IRS990/IntangibleAssetsGrp/EOYAmt017943
IRS990/InterestGrp/ProgramServicesAmt066453
IRS990/InterestGrp/TotalAmt066453
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029636
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04279550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07312266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07056135
IRS990/LandBldgEquipCostOrOtherBssAmt011335685
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE INDEPENDENT HOUSING TO DEVELOPMENTALLY AND CHRONICALLY MENTALLY ILL ADULTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01160035
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01023009
IRS990/NetAssetsOrFundBalancesBOYAmt01933246
IRS990/NetAssetsOrFundBalancesEOYAmt02439553
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01933246
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02439553
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011188
IRS990/OccupancyGrp/ProgramServicesAmt066384
IRS990/OccupancyGrp/TotalAmt077572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028545
IRS990/OfficeExpensesGrp/ProgramServicesAmt03938
IRS990/OfficeExpensesGrp/TotalAmt032483
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0322228
IRS990/OtherExpensesGrp/Desc0SPECIALIZED PROGRAMS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15
IRS990/OtherExpensesGrp/ProgramServicesAmt0155461
IRS990/OtherExpensesGrp/TotalAmt0155461
IRS990/OtherExpensesGrp/TotalAmt164938
IRS990/OtherExpensesGrp/TotalAmt25
IRS990/OtherLiabilitiesGrp/BOYAmt05294233
IRS990/OtherLiabilitiesGrp/EOYAmt05287140
IRS990/OtherRevenueMiscGrp/BusinessCd0211110
IRS990/OtherRevenueMiscGrp/Desc0GAS & OIL LEASING
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOEM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030314
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17266
IRS990/OtherRevenueTotalAmt037580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086175
IRS990/OtherSalariesAndWagesGrp/TotalAmt086175
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023264
IRS990/PayrollTaxesGrp/ProgramServicesAmt02797
IRS990/PayrollTaxesGrp/TotalAmt026061
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05020
IRS990/PrincipalOfficerNm0KAYCIE ANTONIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY RESOURCES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSEMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0470653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1270453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354520
IRS990/ProgSrvcAccomActy2Grp/Desc0EASTERN OHIO HOUSING MANAGES FAMILY RESOURCE SERVICES AND EARLY INTERVENTION SERVICE PROGRAMS THAT PROVIDE SUPPORT SERVICES AND ASSISTANCE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155461
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0270453
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt062831
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0176596
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026849
IRS990/PYOtherExpensesAmt0566144
IRS990/PYOtherRevenueAmt0115715
IRS990/PYProgramServiceRevenueAmt0866376
IRS990/PYRevenuesLessExpensesAmt0329574
IRS990/PYSalariesCompEmpBnftPaidAmt0113222
IRS990/PYTotalExpensesAmt0679366
IRS990/PYTotalRevenueAmt01008940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0184079
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0519097
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177041
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0155,005
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05195
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0898930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0911619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0606351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0535256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0722208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03674364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066572
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt070472
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01109
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0155005
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94310
IRS990ScheduleA/PublicSupportPY509Pct00.95330
IRS990ScheduleA/PublicSupportTotal509Amt03674364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0898930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0911619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0606351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0535256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0722208
IRS990ScheduleA/Total509Grp/TotalAmt03674364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0966146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01008940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0606675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0585668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0728512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03895941
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05837132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03968102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09805234
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0428063
IRS990ScheduleD/ExpensesSubtotalAmt0782067
IRS990ScheduleD/LandGrp/BookValueAmt01081005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01081005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05272313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS HELD FOR COUNTY BOARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT HOLDING
IRS990ScheduleD/RevenueSubtotalAmt0966146
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07056135
IRS990ScheduleD/TotalExpensesPerForm990Amt0782067
IRS990ScheduleD/TotalLiabilityAmt05287140
IRS990ScheduleD/TotalRevenuePerForm990Amt0966146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0966146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0782067
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt22019 PRIOR PERIOD ADJUSTMENT 260,071 2020 PRIOR PERIOD ADJUSTMENT 62,157 TOTAL 322,228
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09823543
IRS990/TotalAssetsEOYAmt010016587
IRS990/TotalAssetsGrp/BOYAmt09823543
IRS990/TotalAssetsGrp/EOYAmt010016587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0782067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07890297
IRS990/TotalLiabilitiesEOYAmt07577034
IRS990/TotalLiabilitiesGrp/BOYAmt07890297
IRS990/TotalLiabilitiesGrp/EOYAmt07577034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01933246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02439553
IRS990/TotalProgramServiceExpensesAmt0541200
IRS990/TotalProgramServiceRevenueAmt0898930
IRS990/TotalReportableCompFromOrgAmt040662
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0966146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0966146
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09823543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010016587
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 388
IRS990/USAddress/CityNm0LANSING
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043934
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYCIE ANTONIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07406350079
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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
ReturnHeader/Filer/USAddress/ZIPCd043934
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270890231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIDWEST CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010250 ALLIANCE RD - STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045242
ReturnHeader/PreparerPersonGrp/PhoneNum05135882830
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY TATE
ReturnHeader/ReturnTs02021-11-15T15:14:18-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings