Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$10,429,781
Up $503,595 (+5.1%) from 2017
Net Assets
Up$5,559,052
Up $430,814 (+8.4%) from 2017
Liabilities
Up$4,870,729
Up $72,781 (+1.5%) from 2017
Revenue
Up$661,811
Up $82,165 (+14%) from 2017
Expenses
Up$230,997
Up $16,151 (+7.5%) from 2017
Net Income
Up$430,814
Up $66,014 (+18%) from 2017
To provide affordable, decent, safe & sanitary housing to low-to-moderate income families, giving them the opportunity to become homeowners
To provide affordable, decent, safe & sanitary housing to low to moderate income families giving them the opportunity to become homeowners
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $9,081,325 | $9,557,776 | ▲ $476,451 |
| Land, Buildings, and Equipment, Net | $813,489 | $831,473 | ▲ $17,984 |
| Accounts Receivable | $28,302 | $28,059 | ▼ $243 |
| Cash and Non-Interest-Bearing Accounts | $1,898 | $11,301 | ▲ $9,403 |
| Investments Program Related | $800 | $800 | → $0 |
| Total Assets | $9,926,186 | $10,429,781 | ▲ $503,595 |
| Other Assets Total | $372 | $372 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,018,260 | $3,119,569 | ▲ $101,309 |
| Deferred Revenue | $1,643,249 | $1,643,309 | ▲ $60 |
| Accounts Payable and Accrued Expenses | $136,439 | $107,851 | ▼ $28,588 |
| Total Liabilities | $4,797,948 | $4,870,729 | ▲ $72,781 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,128,238 | $5,559,052 | ▲ $430,814 |
| Total Net Assets Fund Balance | $5,128,238 | $5,559,052 | ▲ $430,814 |
| Total Liabilities and Net Assets / Fund Balance | $9,926,186 | $10,429,781 | ▲ $503,595 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $791,269 | $1,419,970 | $2,211,239 |
| Land | $33,778 | - | $33,778 |
| Equipment | - | $22,350 | $22,350 |
| Other Land Buildings | $6,426 | $1,777 | $8,203 |
| Investment Program Related Org | $100 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| ANTHONY A IANNUCI Jr | Executive Director | PT | $35,000 | $35,000 |
| Name | Title |
|---|---|
| James Pirko | President |
| Gary W Shaffer | Vice President |
| Erika Royster | Trustee |
| Lou Lepro | Trustee |
| Shirley Harbin | Trustee |
| John Robertson | Secretary |
| Brian Angelo | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $182,277 |
| Other Expenses | $48,720 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $107,500 | - | - | $107,500 |
| Current Officers, Directors, Trustees, and Key Employees | $35,000 | - | - | $35,000 |
| Other Employee Benefits | $24,495 | - | - | $24,495 |
| Office Expenses | $15,092 | - | - | $15,092 |
| Payroll Taxes | $14,082 | - | - | $14,082 |
| Occupancy | $11,235 | - | - | $11,235 |
| Fees for Services Accounting | $9,375 | - | - | $9,375 |
| Interest | $6,868 | - | - | $6,868 |
| Depreciation Depletion | $3,535 | - | - | $3,535 |
| Travel | $1,294 | - | - | $1,294 |
| Pension Plan Contributions | $1,200 | - | - | $1,200 |
| Fees for Services Legal | $935 | - | - | $935 |
| Other Expenses | $200 | - | - | $200 |
| Conferences and Meetings | $186 | - | - | $186 |
| Total Functional Expenses | $230,997 | $0 | $0 | $230,997 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed with the board at the next full board meeting following the filing of the return.”
“Board determines compensation allowed for employees.”
“Board determines wage amounts based upon like organizations and budget constraints.”
“The board makes the governing documents, etc available to the public upon request at the agencys office.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 136439 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107851 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28302 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28059 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE, DECENT, SAFE & SANITARY HOUSING TO LOW TO MODERATE INCOME FAMILIES GIVING THEM THE OPPORTUNITY TO BECOME HOMEOWNERS |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANTHONY IANUCCI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3303935775 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 333 Harmon Ave NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Warren |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44483 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1898 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11301 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 186 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 186 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 477956 |
| IRS990/CYOtherExpensesAmt | 0 | 48720 |
| IRS990/CYOtherRevenueAmt | 0 | 114858 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 68997 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 430814 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 182277 |
| IRS990/CYTotalExpensesAmt | 0 | 230997 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 661811 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1643249 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1643309 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3535 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3535 |
| IRS990/Desc | 0 | PROVIDING RENT LIMITED SINGLE FAMILY HOUSES FOR FAMILIES OF LOW TO MODERATE INCOME AS DETERMINED BY HUD REGULATIONS USING HOME FUNDS FROM THE CITY OF WARREN AND TRUMBULL COUNTY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 230997 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9375 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 935 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 935 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN ANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES PIRKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOU LEPRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIKA ROYSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHIRLEY HARBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY W SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTHONY A IANNUCI Jr |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 35000 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 841541 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 294457 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6868 |
| IRS990/InterestGrp/TotalAmt | 0 | 6868 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 477956 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 477956 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 800 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 800 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1444097 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 813489 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 831473 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2275570 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 179730 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE, DECENT, SAFE & SANITARY HOUSING TO LOW TO MODERATE INCOME FAMILIES GIVING THEM THE OPPORTUNITY TO BECOME HOMEOWNERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3018260 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3119569 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5128238 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5559052 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114727 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 114727 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11235 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11235 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15092 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15092 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 372 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 372 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24495 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24495 |
| IRS990/OtherExpensesGrp/Desc | 0 | OHIO ATTORNEY GENERAL FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107500 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 9081325 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 9557776 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14082 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14082 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1200 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OVERSIGHT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTEREST ON LAND CONTRA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DECLINING BAL MORTG RES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REIMBURSED EXPENSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18482 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 854 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -1505 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 51166 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18482 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -1505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 51166 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEVELOPMENT AND OVERSIGHT OF AFFORDABLE HOUSING FOR FAMILIES OF LOW TO MODERATE INCOME AS DETERMINED BY HUD REGULATIONS USING LOW INCOME HOUSING TAX CREDITS (LIHTC) |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 51166 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 401274 |
| IRS990/PYOtherExpensesAmt | 0 | 32622 |
| IRS990/PYOtherRevenueAmt | 0 | 116898 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 61474 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 364800 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 182224 |
| IRS990/PYTotalExpensesAmt | 0 | 214846 |
| IRS990/PYTotalRevenueAmt | 0 | 579646 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 430814 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 114727 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 294457 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 677 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 677 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 791269 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1419970 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2211239 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22350 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22350 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 500 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 100 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 100 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 100 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | WARREN FIRST HOMES CORP |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | WARREN HOMES II CORP |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | WARREN HOMES III CORPORATION |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | WARREN NEIGHBORHOOD REDEVELOPMENT C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | WARREN HOMES II LIMITED PARTNERSHIP |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 5 | WARREN HOMES III LIMITED PARTNERSHI |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 6 | WARREN FIRST HOMES LIMITED PARTNERS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 7 | WARREN NEIGHBORHOOD REDEVELOPMENT L |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 33778 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 33778 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6426 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1777 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8203 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 831473 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 800 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED WITH THE BOARD AT THE NEXT FULL BOARD MEETING FOLLOWING THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD DETERMINES COMPENSATION ALLOWED FOR EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD DETERMINES WAGE AMOUNTS BASED UPON LIKE ORGANIZATIONS AND BUDGET CONSTRAINTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD MAKES THE GOVERNING DOCUMENTS, ETC AVAILABLE TO THE PUBLIC UPON REQUEST AT THE AGENCYS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | WARREN FIRST HOMES LIMITED PARTNERSHIP |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | WARREN HOMES II LIMITED PARTNERSHIP |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | WARREN HOMES III LIMITED PARTNERSHIP |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | WARREN NEIGHBORHOOD REDEVELOPMENT LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | VILLAS AT CORTLAND CREEK LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 5 | HIGHLAND PLACE ASSOCIATES I LTD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WARREN FIRST HOMES CORPORATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | WARREN HOMES II CORPORATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | WARREN HOMES III CORPORATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | WARREN NEIGHBORHOOD REDEVELOPMENT C |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | CORTLAND CREEK HOUSING PARTNERS INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | SUNSHINE HIGHLAND INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 341843052 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 311501025 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 2 | 341857212 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 3 | 010624749 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 4 | 262086057 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 5 | 262086057 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | OH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 2 | OH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 3 | OH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 4 | OH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 5 | OH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | GENERAL PARTNER FOR LOW-INCOME HOUSING DEVELOPMENT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | GENERAL PARTNER FOR LOW-INCOME DEVELOPMENT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 2 | GENERAL PARTNER FOR LOW-INCOME HOUSING DEVELOPMENT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 3 | GENERAL PARTNER FOR LOW-INCOME HOUSING DEVELOPMENT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 4 | GENERAL PARTNER FOR LOW-INCOME HOUSING DEVELOPMENT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 5 | GENERAL PARTNER FOR LOW-INCOME HOUSING DEVELOPMENT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 333 Harmon Ave NW |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 333 Harmon Ave NW |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 2 | 333 Harmon Ave NW |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 3 | 333 Harmon Ave NW |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 4 | 333 Harmon Ave NW |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 5 | 333 Harmon Ave NW |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | Warren |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | Warren |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 2 | Warren |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 3 | Warren |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 4 | Warren |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 5 | Warren |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 5 | OH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 44483 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 44483 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 2 | 44483 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 3 | 44483 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 4 | 44483 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 5 | 44483 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | WARREN FIRST HOMES CORP |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | WARREN HOMES II CORPORATION |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | WARREN HOMES III CORPORATION |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | WARREN NEIGHBORHOOD REDEVELOPMENT CORPOR |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 1 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 2 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 3 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 341843055 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 1 | 311501027 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 2 | 341857213 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 3 | 010624763 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 1 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 2 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 3 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 1 | OH |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 2 | OH |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 3 | OH |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct | 0 | 0.99990 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct | 1 | 0.99990 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct | 2 | 0.99990 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct | 3 | 0.99990 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 0 | Related |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 1 | Related |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 2 | Related |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 3 | Related |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | RENTAL REAL ESTATE LOW INCOME HOUSING |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.