Form 990, Part VI, Section B, Line 11B
“The form 990 is made available for review by the board of trustees at the first board meeting held after it is filed.”
990 • Fiscal year 2022 • EIN 34-1722841
Scores are not available for this record yet.
Assets
Down$860,439
Down $13,101 (-1.5%) from 2021
Net Assets
Down$840,192
Down $19,041 (-2.2%) from 2021
Liabilities
Up$20,247
Up $5,940 (+42%) from 2021
Revenue
Up$122,959
Up $1,715 (+1.4%) from 2021
Expenses
Up$141,998
Up $5,840 (+4.3%) from 2021
Net Income
Down-$19,039
Down $4,125 (-28%) from 2021
To help meet the housing of columbiana county residents who have developmental disabilities with a secondary emphasis on other affordable housing needs in the county.
To provide low cost housing to individuals with developmental disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $851,967 | $828,174 | ▼ $23,793 |
| Cash and Non-Interest-Bearing Accounts | $6,656 | $18,197 | ▲ $11,541 |
| Accounts Receivable | $14,084 | $13,948 | ▼ $136 |
| Prepaid Expenses and Deferred Charges | $713 | - | - |
| Savings and Temporary Cash Investments | $120 | $120 | → $0 |
| Total Assets | $873,540 | $860,439 | ▼ $13,101 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,033 | $14,701 | ▲ $1,668 |
| Mortgage Notes Payable Secured by Investment Property | $1,274 | $5,546 | ▲ $4,272 |
| Total Liabilities | $14,307 | $20,247 | ▲ $5,940 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $716,758 | $712,045 | ▼ $4,713 |
| Net Assets With Donor Restrictions | $142,475 | $128,147 | ▼ $14,328 |
| Total Net Assets Fund Balance | $859,233 | $840,192 | ▼ $19,041 |
| Total Liabilities and Net Assets / Fund Balance | $873,540 | $860,439 | ▼ $13,101 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $646,366 | $623,340 | $1,269,706 |
| Land | $174,317 | - | $174,317 |
| Other Land Buildings | $7,491 | $30,861 | $38,352 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jacob Lawton | Manager | PT | $15,000 | $15,000 |
| Name | Title |
|---|---|
| Gerald Baker | Chairperson |
| Amy Rieck | Trustee |
| Cynthia D Stoughton | Trustee |
| Sue Gregg | Trustee |
| Margaret Rudibaugh | Secretary |
| Nelda Hawkins | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $141,998 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $69,294 | - | - | $69,294 |
| Depreciation Depletion | $43,593 | - | - | $43,593 |
| Fees for Services Management | $15,000 | - | - | $15,000 |
| Insurance | $8,737 | - | - | $8,737 |
| Fees for Services Accounting | - | $3,313 | - | $3,313 |
| Office Expenses | - | $316 | - | $316 |
| Travel | - | $301 | - | $301 |
| Interest | $255 | - | - | $255 |
| Other Expenses | $180 | $200 | - | $180 |
| Fees for Services Other | - | $9 | - | $9 |
| Total Functional Expenses | $137,859 | $4,139 | $0 | $141,998 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is made available for review by the board of trustees at the first board meeting held after it is filed.”
“The organization makes all required governing documents available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/MissionDesc | 0 | TO HELP MEET THE HOUSING OF COLUMBIANA COUNTY RESIDENTS WHO HAVE DEVELOPMENTAL DISABILITIES WITH A SECONDARY EMPHASIS ON OTHER AFFORDABLE HOUSING NEEDS IN THE COUNTY. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS MADE AVAILABLE FOR REVIEW BY THE BOARD OF TRUSTEES AT THE FIRST BOARD MEETING HELD AFTER IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ALL REQUIRED GOVERNING DOCUMENTS AVAILABLE 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 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4139 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 137859 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 141998 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14307 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20247 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14307 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20247 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 859233 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 840192 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 137859 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 122959 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 15000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122959 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 122959 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 873540 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 860439 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/TravelGrp/TotalAmt | 0 | 301 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8330 COUNTY HOME ROAD |
| IRS990/USAddress/CityNm | 0 | EAST LIVERPOOL |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43920 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACOB LAWTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3304822307 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ONE STEP FORWARD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ONES |
| ReturnHeader/Filer/EIN | 0 | 341722841 |
| ReturnHeader/Filer/PhoneNum | 0 | 3304247711 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8330 COUNTY HOME ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAST LIVERPOOL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43920 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341221672 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BYLER WOLFE LUTSCH & KAMPFER CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 360 EAST STATE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALEM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44460 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3303324646 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD LUTSCH CPA |
| ReturnHeader/ReturnTs | 0 | 2023-10-06T10:31:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JACOB |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LAWTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-10-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.