Civic Intelligence

Switzerland County Housing Inc.

990 • Fiscal year 2016 • EIN 35-1356710

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile
PO Box 14Vevay, IN 47043

(812) 427-3827

Siviq Scores

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

Liabilities / Assets

97th percentile

2.06x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.59x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$25,427

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$173,111

Up $8,403 (+5.1%) from 2015

Net Assets

Up

-$183,650

Up $36,265 (+16%) from 2015

Liabilities

Down

$356,761

Down $27,862 (-7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin69th percentile

Revenue

Down

$224,853

Down $239 (-0.1%) from 2015

Expenses

Up

$194,300

Up $16,010 (+9.0%) from 2015

Net Income

Down

$30,553

Down $16,249 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2013: $156,105Liabilities 2013: $438,188Net Assets 2013: -$282,0832013Assets 2014: $145,318Liabilities 2014: $412,035Net Assets 2014: -$266,7172014Assets 2015: $164,708Liabilities 2015: $384,623Net Assets 2015: -$219,9152015Assets 2016: $173,111Liabilities 2016: $356,761Net Assets 2016: -$183,6502016Assets 2017: $163,580Liabilities 2017: $330,737Net Assets 2017: -$167,1572017Assets 2018: $156,656Liabilities 2018: $302,580Net Assets 2018: -$145,9242018Assets 2019: $140,580Liabilities 2019: $271,667Net Assets 2019: -$131,0872019Assets 2022: $229,544Liabilities 2022: $234,364Net Assets 2022: -$4,8202022Assets 2024: $369,394Liabilities 2024: $205,635Net Assets 2024: $163,7592024

Highlighted filing

2016

Assets$173,111
Liabilities$356,761
Net Assets-$183,650
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$300K$200K$100K$0Revenue 2013: $199,780Expenses 2013: $189,239Net Income 2013: $10,5412013Revenue 2014: $201,007Expenses 2014: $185,641Net Income 2014: $15,3662014Revenue 2015: $225,092Expenses 2015: $178,290Net Income 2015: $46,8022015Revenue 2016: $224,853Expenses 2016: $194,300Net Income 2016: $30,5532016Revenue 2017: $206,810Expenses 2017: $190,317Net Income 2017: $16,4932017Revenue 2018: $207,979Expenses 2018: $186,746Net Income 2018: $21,2332018Revenue 2019: $199,267Expenses 2019: $184,430Net Income 2019: $14,8372019Revenue 2022: $269,342Expenses 2022: $203,281Net Income 2022: $66,0612022Revenue 2024: $312,921Expenses 2024: $194,634Net Income 2024: $118,2872024

Highlighted filing

2016

Revenue$224,853
Expenses$194,300
Net Income$30,553
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$224,853
Mission and Program Overview

Mission

Provide subsidized housing to the elder

To provide subsidized housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$105,218$98,667▼ $6,551
Cash and Non-Interest-Bearing Accounts$32,032$42,205▲ $10,173
Savings and Temporary Cash Investments$25,513$30,294▲ $4,781
Total Assets$164,708$173,111▲ $8,403
Other Assets Total$1,945$1,945→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$376,723$349,161▼ $27,562
Other Liabilities$7,900$7,600▼ $300
Total Liabilities$384,623$356,761▼ $27,862
Net Assets / Fund Balance
Temporarily Rstr Net Assets$29,191$30,294▲ $1,103
Unrestricted Net Assets$-249,106$-213,944▲ $35,162
Total Net Assets Fund Balance$-219,915$-183,650▲ $36,265
Total Liabilities and Net Assets / Fund Balance$164,708$173,111▲ $8,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,321$1,292,170$1,312,491
Equipment$25,541$41,958$67,499
Land$52,805-$52,805
Other Assets Org$1,945--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty LucasSecymanagerPT$25,427$25,427
Joe SpillerPresident-$5,500$5,500

Board Members and Trustees

NameTitle
Sue ChristmanVice President
Gretchen KnoxDirector
Paul SchmidtDirector
Ron DowningDirector
Vera McalisterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$69,793
Program Service Revenue
$150,899
Investment Income
$37
Other Revenue
$4,124
Change in Net Assets
$30,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,853
Total Revenue per Audited Statements
$224,853
Total Revenue per Form 990
$224,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,121
Salaries, Compensation, and Employee Benefits$35,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,259--$41,259
Interest$36,861--$36,861
Current Officers, Directors, Trustees, and Key Employees-$30,927-$30,927
Insurance$14,275--$14,275
Depreciation Depletion$6,551--$6,551
Payroll Taxes-$4,252-$4,252
Fees for Services Management-$3,000-$3,000
Other Expenses$54,736$1,843-$1,843
Fees for Services Accounting-$350-$350
Office Expenses-$239-$239
Advertising$7--$7
Total Functional Expenses$153,689$40,611$0$194,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$194,300
Total Expenses per Audited Statements$194,300
Total Expenses per Form 990$194,300
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$7,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 by board members prior to it being filed.”

CEO executive director top management comp Part VI line 15A

“Directors hiring and salary is approved by board of directors.”

Other officer or key employee compensation Part VI line 15B

“Key employees hiring and compensation is approved by the board of directors and documented in the board of directors minutes.”

Governing documents etc available to public Part VI line 19

“Disclosure is made on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Switzerland County Housing Inc
EIN
35-1356710
Address
PO BOX 14, VEVAY, IN 47043

Signing Officer

Name
Betty Lucas
Title
Secretary
Phone
8124273827
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Spiller
Formed
1977
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
Scott and Callicotte LLC
Address
511 State St, Madison, IN 47250
Preparer
John Callicotte
Phone
8122735747
Raw XML Appendix382 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUBSIDIZED HOUSING TO THE ELDERLY.
IRS990/AdvertisingGrp/ProgramServicesAmt07
IRS990/AdvertisingGrp/TotalAmt07
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0BETTY LUCAS
IRS990/BooksInCareOfDetail/PhoneNum08124273827
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 14
IRS990/BooksInCareOfDetail/USAddress/CityNm0VEVAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047043
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032032
IRS990/CashNonInterestBearingGrp/EOYAmt042205
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030927
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030927
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069793
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037
IRS990/CYOtherExpensesAmt0159121
IRS990/CYOtherRevenueAmt04124
IRS990/CYProgramServiceRevenueAmt0150899
IRS990/CYRevenuesLessExpensesAmt030553
IRS990/CYSalariesCompEmpBnftPaidAmt035179
IRS990/CYTotalExpensesAmt0194300
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224853
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06551
IRS990/DepreciationDepletionGrp/TotalAmt06551
IRS990/Desc0PROVIDING SUBSIDIZED HOUSING TO THE ELDERLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0153689
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesManagementGrp/TotalAmt03000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE SPILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE CHRISTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GRETCHEN KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm3VERA MCALISTER
IRS990/Form990PartVIISectionAGrp/PersonNm4RON DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm6BETTY LUCAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt625427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECYMANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt069793
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0224853
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014275
IRS990/InsuranceGrp/TotalAmt014275
IRS990/InterestGrp/ProgramServicesAmt036861
IRS990/InterestGrp/TotalAmt036861
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01334128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098667
IRS990/LandBldgEquipCostOrOtherBssAmt01432795
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUBSIDIZED HOUSING TO THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0376723
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0349161
IRS990/NetAssetsOrFundBalancesBOYAmt0-219915
IRS990/NetAssetsOrFundBalancesEOYAmt0-183650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041259
IRS990/OccupancyGrp/TotalAmt041259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0239
IRS990/OfficeExpensesGrp/TotalAmt0239
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01945
IRS990/OtherAssetsTotalGrp/EOYAmt01945
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01843
IRS990/OtherExpensesGrp/ProgramServicesAmt054736
IRS990/OtherExpensesGrp/TotalAmt054736
IRS990/OtherExpensesGrp/TotalAmt11843
IRS990/OtherLiabilitiesGrp/BOYAmt07900
IRS990/OtherLiabilitiesGrp/EOYAmt07600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COIN OPERATED LAUNDRY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04124
IRS990/OtherRevenueTotalAmt04124
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04252
IRS990/PayrollTaxesGrp/TotalAmt04252
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOE SPILLER
IRS990/PriorPeriodAdjustmentsAmt05712
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150899
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069814
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0146042
IRS990/PYProgramServiceRevenueAmt0155241
IRS990/PYRevenuesLessExpensesAmt046802
IRS990/PYSalariesCompEmpBnftPaidAmt032248
IRS990/PYTotalExpensesAmt0178290
IRS990/PYTotalRevenueAmt0225092
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030553
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0351589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0448
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0697395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97610
IRS990ScheduleA/PublicSupportPY170Pct00.97580
IRS990ScheduleA/PublicSupportTotal170Amt0343630
IRS990ScheduleA/SubstantialContributorsTotAmt07959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0351589
IRS990ScheduleA/TotalSupportAmt0352037
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt020321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01292170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01312491
IRS990ScheduleD/EquipmentGrp/BookValueAmt025541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067499
IRS990ScheduleD/ExpensesSubtotalAmt0194300
IRS990ScheduleD/LandGrp/BookValueAmt052805
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052805
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01945
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0224853
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098667
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01945
IRS990ScheduleD/TotalExpensesPerForm990Amt0194300
IRS990ScheduleD/TotalLiabilityAmt07600
IRS990ScheduleD/TotalRevenuePerForm990Amt0224853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0224853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0194300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY BOARD MEMBERS PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS HIRING AND SALARY IS APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEES HIRING AND COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE BOARD OF DIRECTORS MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE IS MADE ON A CASE BY CASE BASIS.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029191
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030294
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164708
IRS990/TotalAssetsEOYAmt0173111
IRS990/TotalAssetsGrp/BOYAmt0164708
IRS990/TotalAssetsGrp/EOYAmt0173111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069793
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0384623
IRS990/TotalLiabilitiesEOYAmt0356761
IRS990/TotalLiabilitiesGrp/BOYAmt0384623
IRS990/TotalLiabilitiesGrp/EOYAmt0356761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-219915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-183650
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153689
IRS990/TotalProgramServiceRevenueAmt0150899
IRS990/TotalReportableCompFromOrgAmt030927
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173111
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-249106
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-213944
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt054 PARKS RIDGE ROAD
IRS990/USAddress/CityNm0VEVAY
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047043
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08124273827
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWITZERLAND COUNTY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0SWIT
ReturnHeader/Filer/EIN0351356710
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14
ReturnHeader/Filer/USAddress/CityNm0VEVAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7FC4B2DE83FF69B9F1283789CEE87CDA68EFCFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7FC4B2DE83FF69B9F1283789CEE87CDA68EFCFE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03520712017319kdugyyc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.170.170.164
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm008:23:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205216194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott and Callicotte LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 State St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047250
ReturnHeader/PreparerPersonGrp/PhoneNum08122735747
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Callicotte
ReturnHeader/ReturnTs02017-11-14T08:28:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,111
Liabilities
$356,761
Net assets
-$183,650
Revenue
$224,853
Expenses
$194,300
Net income
$30,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$2.06$1.64$3.13$1.95$1.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$2.34$0.05$2.69$2.03$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$2.72$1.31$1.99$1.84$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$3.03$1.46$2.08$1.87$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$3.31$1.67$2.07$1.90$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.73$3.57$1.84$2.25$1.94$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.65$3.85$2.20$2.25$1.78$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.45$4.12$2.67$2.01$1.86$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.56$4.38$2.82$2.00$1.89$0.11