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Balance Sheet
Assets
Down$1,212,672
Down $20,365 (-1.7%) from 2012
Net Assets
Up$950,278
Up $10,043 (+1.1%) from 2012
Liabilities
Down$262,394
Down $30,408 (-10%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$105,867
Up $8,878 (+9.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Aug 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $115,910
Mission and Program Overview
Mission
To provide housing and related services to persons with developmental disabilities.
Filing and Contact Details
Filer
- EIN
- 34-1961367
Raw XML Appendix360 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.
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| IRS990/LandBuildingsEquipmentBasis | 0 | 1531395 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1202335 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1182153 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
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| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING AND RELATED SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES. |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
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| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherExpenses/Description | 0 | MAINTENANCE SUPPLIES & LA |
| IRS990/OtherExpenses/Description | 1 | CONDO FEES |
| IRS990/OtherExpenses/Description | 2 | REAL ESTATE TAX |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
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| IRS990/OtherExpenses/ProgramServices | 2 | 1541 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1009 |
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| IRS990/OtherExpenses/Total | 1 | 1665 |
| IRS990/OtherExpenses/Total | 2 | 1541 |
| IRS990/OtherExpenses/Total | 3 | 1009 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.91180 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 110957 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 322350 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE FORM 990 IS PRESENTED TO THE GOVERNING BODY PRIOR TO THE FILING. THE GOVERNING BODY THEN REVIEWS AND APPROVES THE FORM AT ITS REGULAR MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANY CONFLICTS OF INTEREST THAT MIGHT ARISE ARE DISCUSSED AT THE BOARD OF DIRECTORS' QUARTERY MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PRIOR PERIOD ADJUSTMENT 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS EXPLANATION |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
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| IRS990/SubjectToProxyTax | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45869 |
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| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 8089 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 97778 |
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| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalLiabilitiesBOY | 0 | 292802 |
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| IRS990/TotalNbrEmployees | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 950278 |
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| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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| IRS990/TypeOfOrganizationCorporation | 0 | X |
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| IRS990/UnrestrictedNetAssets/BOY | 0 | 556782 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 608405 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 341961367 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | AUGLAIZE HOUSING DEVELOPMENT |
| ReturnHeader/Filer/NameControl | 0 | AUGL |
| ReturnHeader/Filer/Phone | 0 | 4196292419 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 20 EAST FIRST STREET |
| ReturnHeader/Filer/USAddress/City | 0 | NEW BREMEN |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 45869 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-15 |
| ReturnHeader/Officer/Name | 0 | VERYL CISCO |
| ReturnHeader/Officer/Phone | 0 | 4196292419 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-19 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MCCRATE DELAET & CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 339 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SIDNEY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 453650339 |
| ReturnHeader/Preparer/Name | 0 | DONALD C GOETTEMOELLER |
| ReturnHeader/Preparer/Phone | 0 | 9374923161 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-28T12:55:13-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,212,672
- Liabilities
- $262,394
- Net assets
- $950,278
- Revenue
- -
- Expenses
- $105,867
- Net income
- -