Civic Intelligence

Sunshine of Warren-Trumbull Area Inc.

990 • Fiscal year 2018 • EIN 34-1736047

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

333 Harmon Ave NWWarren, OH 44483

(330) 393-5775

Siviq Scores

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

Liabilities / Assets

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

7.36x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

13th percentile

$35,000

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $7,884,405Liabilities 2010: $5,517,920Net Assets 2010: $2,366,4852010Assets 2014: $9,363,665Liabilities 2014: $5,067,502Net Assets 2014: $4,296,1632014Assets 2015: $9,320,825Liabilities 2015: $4,982,702Net Assets 2015: $4,338,1232015Assets 2016: $9,657,211Liabilities 2016: $4,893,773Net Assets 2016: $4,763,4382016Assets 2017: $9,926,186Liabilities 2017: $4,797,948Net Assets 2017: $5,128,2382017Assets 2018: $10,429,781Liabilities 2018: $4,870,729Net Assets 2018: $5,559,0522018Assets 2019: $908,912Liabilities 2019: $1,220,711Net Assets 2019: -$311,7992019Assets 2020: $848,504Liabilities 2020: $1,211,548Net Assets 2020: -$363,0442020Assets 2021: $763,466Liabilities 2021: $1,167,941Net Assets 2021: -$404,4752021Assets 2022: $700,923Liabilities 2022: $1,172,136Net Assets 2022: -$471,2132022Assets 2023: $667,864Liabilities 2023: $1,125,072Net Assets 2023: -$457,2082023Assets 2024: $656,601Liabilities 2024: $1,066,832Net Assets 2024: -$410,2312024

Highlighted filing

2018

Assets$10,429,781
Liabilities$4,870,729
Net Assets$5,559,052

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $122,6352010Revenue 2014: $506,592Expenses 2014: $110,398Net Income 2014: $396,1942014Revenue 2015: $331,042Expenses 2015: $289,082Net Income 2015: $41,9602015Revenue 2016: $633,442Expenses 2016: $192,041Net Income 2016: $441,4012016Revenue 2017: $579,646Expenses 2017: $214,846Net Income 2017: $364,8002017Revenue 2018: $661,811Expenses 2018: $230,997Net Income 2018: $430,8142018Revenue 2019: $157,563Expenses 2019: $6,028,414Net Income 2019: -$5,870,8512019Revenue 2020: $326,113Expenses 2020: $377,358Net Income 2020: -$51,2452020Revenue 2021: $369,742Expenses 2021: $411,173Net Income 2021: -$41,4312021Revenue 2022: $387,184Expenses 2022: $453,922Net Income 2022: -$66,7382022Revenue 2023: $419,675Expenses 2023: $405,670Net Income 2023: $14,0052023Revenue 2024: $406,459Expenses 2024: $359,482Net Income 2024: $46,9772024

Highlighted filing

2018

Revenue$661,811
Expenses$230,997
Net Income$430,814
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$841,541
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
ANTHONY A IANNUCI JrExecutive DirectorPT$35,000$35,000

Board Members and Trustees

NameTitle
James PirkoPresident
Gary W ShafferVice President
Erika RoysterTrustee
Lou LeproTrustee
Shirley HarbinTrustee
John RobertsonSecretary
Brian AngeloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$68,997
Investment Income
$477,956
Other Revenue
$114,858
Change in Net Assets
$430,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

Form 990 is reviewed with the board at the next full board meeting following the filing of the return.

CEO executive director top management comp Part VI line 15A

Board determines compensation allowed for employees.

Other officer or key employee compensation Part VI line 15B

Board determines wage amounts based upon like organizations and budget constraints.

Governing documents etc available to public Part VI line 19

The board makes the governing documents, etc available to the public upon request at the agencys office.

Filing and Contact Details

Filer

Filer Name
Sunshine of Warren Trumbull Area Inc
EIN
34-1736047
Address
333 Harmon Ave NW, Warren, OH 44483

Signing Officer

Name
Anthony A Iannucci
Title
Executive Direc
Phone
3308412566
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Andersen Metzger & Company PC
Address
8256 E Market Suite 127, Warren, OH 44484
Preparer
Alan P Metzger CPA
Phone
3308564565
Raw XML AppendixShowing 400 of 510 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0136439
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0107851
IRS990/AccountsReceivableGrp/BOYAmt028302
IRS990/AccountsReceivableGrp/EOYAmt028059
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE, DECENT, SAFE & SANITARY HOUSING TO LOW TO MODERATE INCOME FAMILIES GIVING THEM THE OPPORTUNITY TO BECOME HOMEOWNERS
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANTHONY IANUCCI
IRS990/BooksInCareOfDetail/PhoneNum03303935775
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 Harmon Ave NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Warren
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044483
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01898
IRS990/CashNonInterestBearingGrp/EOYAmt011301
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0186
IRS990/ConferencesMeetingsGrp/TotalAmt0186
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0477956
IRS990/CYOtherExpensesAmt048720
IRS990/CYOtherRevenueAmt0114858
IRS990/CYProgramServiceRevenueAmt068997
IRS990/CYRevenuesLessExpensesAmt0430814
IRS990/CYSalariesCompEmpBnftPaidAmt0182277
IRS990/CYTotalExpensesAmt0230997
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0661811
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01643249
IRS990/DeferredRevenueGrp/EOYAmt01643309
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03535
IRS990/DepreciationDepletionGrp/TotalAmt03535
IRS990/Desc0PROVIDING 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0230997
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09375
IRS990/FeesForServicesAccountingGrp/TotalAmt09375
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0935
IRS990/FeesForServicesLegalGrp/TotalAmt0935
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN ANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES PIRKO
IRS990/Form990PartVIISectionAGrp/PersonNm3LOU LEPRO
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIKA ROYSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHIRLEY HARBIN
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY W SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY A IANNUCI Jr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt735000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0841541
IRS990/GrossRentsGrp/RealAmt0294457
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt06868
IRS990/InterestGrp/TotalAmt06868
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0477956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0477956
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0800
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0800
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01444097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0813489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0831473
IRS990/LandBldgEquipCostOrOtherBssAmt02275570
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt0179730
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE, DECENT, SAFE & SANITARY HOUSING TO LOW TO MODERATE INCOME FAMILIES GIVING THEM THE OPPORTUNITY TO BECOME HOMEOWNERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03018260
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03119569
IRS990/NetAssetsOrFundBalancesBOYAmt05128238
IRS990/NetAssetsOrFundBalancesEOYAmt05559052
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0114727
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0114727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011235
IRS990/OccupancyGrp/TotalAmt011235
IRS990/OfficeExpensesGrp/ProgramServicesAmt015092
IRS990/OfficeExpensesGrp/TotalAmt015092
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0372
IRS990/OtherAssetsTotalGrp/EOYAmt0372
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024495
IRS990/OtherExpensesGrp/Desc0OHIO ATTORNEY GENERAL FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0200
IRS990/OtherExpensesGrp/TotalAmt0200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107500
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09081325
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09557776
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014082
IRS990/PayrollTaxesGrp/TotalAmt014082
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01200
IRS990/PensionPlanContributionsGrp/TotalAmt01200
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0OVERSIGHT FEES
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST ON LAND CONTRA
IRS990/ProgramServiceRevenueGrp/Desc2DECLINING BAL MORTG RES
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-1505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-1505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351166
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT 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/RevenueAmt051166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0401274
IRS990/PYOtherExpensesAmt032622
IRS990/PYOtherRevenueAmt0116898
IRS990/PYProgramServiceRevenueAmt061474
IRS990/PYRevenuesLessExpensesAmt0364800
IRS990/PYSalariesCompEmpBnftPaidAmt0182224
IRS990/PYTotalExpensesAmt0214846
IRS990/PYTotalRevenueAmt0579646
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0430814
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0114727
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0294457
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0131
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0677
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt0677
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0791269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01419970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02211239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022350
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0WARREN FIRST HOMES CORP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1WARREN HOMES II CORP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2WARREN HOMES III CORPORATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3WARREN NEIGHBORHOOD REDEVELOPMENT C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4WARREN HOMES II LIMITED PARTNERSHIP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5WARREN HOMES III LIMITED PARTNERSHI
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6WARREN FIRST HOMES LIMITED PARTNERS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7WARREN NEIGHBORHOOD REDEVELOPMENT L
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt033778
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033778
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08203
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0831473
IRS990ScheduleD/TotalBookValueProgramRltdAmt0800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED WITH THE BOARD AT THE NEXT FULL BOARD MEETING FOLLOWING THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DETERMINES COMPENSATION ALLOWED FOR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DETERMINES WAGE AMOUNTS BASED UPON LIKE ORGANIZATIONS AND BUDGET CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MAKES THE GOVERNING DOCUMENTS, ETC AVAILABLE TO THE PUBLIC UPON REQUEST AT THE AGENCYS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0WARREN FIRST HOMES LIMITED PARTNERSHIP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1WARREN HOMES II LIMITED PARTNERSHIP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2WARREN HOMES III LIMITED PARTNERSHIP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3WARREN NEIGHBORHOOD REDEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4VILLAS AT CORTLAND CREEK LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5HIGHLAND PLACE ASSOCIATES I LTD
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WARREN FIRST HOMES CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1WARREN HOMES II CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2WARREN HOMES III CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3WARREN NEIGHBORHOOD REDEVELOPMENT C
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4CORTLAND CREEK HOUSING PARTNERS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5SUNSHINE HIGHLAND INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0341843052
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1311501025
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2341857212
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3010624749
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4262086057
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN5262086057
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd5OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0GENERAL PARTNER FOR LOW-INCOME HOUSING DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1GENERAL PARTNER FOR LOW-INCOME DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2GENERAL PARTNER FOR LOW-INCOME HOUSING DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3GENERAL PARTNER FOR LOW-INCOME HOUSING DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4GENERAL PARTNER FOR LOW-INCOME HOUSING DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt5GENERAL PARTNER FOR LOW-INCOME HOUSING DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0333 Harmon Ave NW
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1333 Harmon Ave NW
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2333 Harmon Ave NW
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt3333 Harmon Ave NW
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt4333 Harmon Ave NW
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt5333 Harmon Ave NW
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Warren
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1Warren
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2Warren
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3Warren
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm4Warren
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm5Warren
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd4OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd5OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd044483
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd144483
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd244483
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd344483
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd444483
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd544483
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0WARREN FIRST HOMES CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1WARREN HOMES II CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2WARREN HOMES III CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt3WARREN NEIGHBORHOOD REDEVELOPMENT CORPOR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd3false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0341843055
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1311501027
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2341857213
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3010624763
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd3false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.99990
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.99990
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct20.99990
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct30.99990
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0Related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1Related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2Related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt3Related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE LOW INCOME HOUSING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings