Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$388,012
Down $37,413 (-8.8%) from 2014
Net Assets
-$200,050
No earlier filing loaded for comparison.
Liabilities
Up$588,062
Up $31,616 (+5.7%) from 2014
Revenue
Up$81,291
Up $28,118 (+53%) from 2014
Expenses
Down$150,320
Down $33,874 (-18%) from 2014
Net Income
Up-$69,029
Up $61,992 (+47%) from 2014
The saint clair house, inc. Is a 10-unit project for the mentally ill located in cleveland, ohio.
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE HOUSING FOR THE MENTALLY ILL WHOM REQUIRE SKILLED NURSING CUSTODIAL CARE AND ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING. | $0 | $112,462 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOYCE DIXON | Board President | - | $0 | - | - |
| SARAH SMITH | Secretary | - | $0 | - | - |
| ATUNYESE HERRON | Treasurer | - | $0 | - | - |
| DIREASA MASON | Board Member | - | $0 | - | - |
| KEITA CARR | Board Member | - | $0 | - | - |
| ORLANDO GRANT | Board Member | - | $0 | - | - |
“Description: INVESTMENT INCOME. Amount: 1.”
“Description: DEPRECIATION. Amount: 10,328. Description: OFFICE EXPENSE. Amount: 8,596. Description: MISCELLANEOUS ADMINISTRATIVE EXPENSE. Amount: 3,193. Description: OPERATING AND MAINTENANCE. Amount: 6,137. Description: PROPERTY & LIABILITY INSURANCE (HAZARD). Amount: 6,011. Description: MISCELLANEOUS TAXES, FEES, LICENSES, & PERMITS. Amount: 1,326. Description: SECURITY. Amount: 81,160. Total to Form 990-EZ, line 16: 116,751.”
“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 52,951. End of Year Amount: 12,692. Description: PREPAID EXPENSES OF DEFERRED CHARGES. Beg. of Year Amount: 2,837. End of Year Amount: 3,175. Description: TENANT DEPOSITS HELD IN TRUST. Beg. of Year Amount: 1,532. End of Year Amount: 1,599. Description: REPLACEMENT RESERVE. Beg. of Year Amount: 847. End of Year Amount: 10,546.”
“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 13,402. End of Year Amount: 32,333. Description: MORTGAGES AND OTHER NOTES PAYABLE. Beg. of Year Amount: 488,300. End of Year Amount: 488,300. Description: OTHER LOANS AND NOTES - SPONSOR. Beg. of Year Amount: 53,212. End of Year Amount: 65,830. Description: TENANT DEPOSITS HELD IN TRUST. Beg. of Year Amount: 1,532. End of Year Amount: 1,599.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN CHAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2162834400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13422 KINSMAN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44120 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 950 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4020 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -69029 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 26069 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 425425 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 388012 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81291 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 366308 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 355980 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -131021 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -200050 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -131021 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -200050 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOYCE DIXON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SARAH SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ATUNYESE HERRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DIREASA MASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KEITA CARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ORLANDO GRANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 58167 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28012 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 116751 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SAINT CLAIR HOUSE, INC. IS A 10-UNIT PROJECT FOR THE MENTALLY ILL LOCATED IN CLEVELAND, OHIO. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 81290 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE HOUSING FOR THE MENTALLY ILL WHOM REQUIRE SKILLED NURSING CUSTODIAL CARE AND ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 112462 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 556446 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 588062 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 150320 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 112462 |
| IRS990EZ/TotalRevenueAmt | 0 | 81291 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 977 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 81290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 52196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 133486 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 134463 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 81290 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53173 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 134463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 81291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 53173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 134464 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INVESTMENT INCOME. Amount: 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: DEPRECIATION. Amount: 10,328. Description: OFFICE EXPENSE. Amount: 8,596. Description: MISCELLANEOUS ADMINISTRATIVE EXPENSE. Amount: 3,193. Description: OPERATING AND MAINTENANCE. Amount: 6,137. Description: PROPERTY & LIABILITY INSURANCE (HAZARD). Amount: 6,011. Description: MISCELLANEOUS TAXES, FEES, LICENSES, & PERMITS. Amount: 1,326. Description: SECURITY. Amount: 81,160. Total to Form 990-EZ, line 16: 116,751. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 52,951. End of Year Amount: 12,692. Description: PREPAID EXPENSES OF DEFERRED CHARGES. Beg. of Year Amount: 2,837. End of Year Amount: 3,175. Description: TENANT DEPOSITS HELD IN TRUST. Beg. of Year Amount: 1,532. End of Year Amount: 1,599. Description: REPLACEMENT RESERVE. Beg. of Year Amount: 847. End of Year Amount: 10,546. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 13,402. End of Year Amount: 32,333. Description: MORTGAGES AND OTHER NOTES PAYABLE. Beg. of Year Amount: 488,300. End of Year Amount: 488,300. Description: OTHER LOANS AND NOTES - SPONSOR. Beg. of Year Amount: 53,212. End of Year Amount: 65,830. Description: TENANT DEPOSITS HELD IN TRUST. Beg. of Year Amount: 1,532. End of Year Amount: 1,599. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN CHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FISCAL ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2162834400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAINT CLAIR HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAIN |
| ReturnHeader/Filer/EIN | 0 | 463014447 |
| ReturnHeader/Filer/PhoneNum | 0 | 2162834400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8118 SAINT CLAIR AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 340677006 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Maloney Novotny LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1111 Superior Ave Suite 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cleveland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 441142540 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2163630100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALLEN C WADDLE JR |
| ReturnHeader/ReturnTs | 0 | 2016-04-11T08:18:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.