Civic Intelligence

Wren'S Way Inc

EIN 56-2439622 • 501(c)3 • Akron, OH

Profile

To provide safe, decent and affordable housing to single men and women with a chronic disability in wooster, ohio.

725 East Market StreetAkron, OH 44305

www.omcdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.37x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$214,414

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 216.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

29th percentile

-4.7%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-4.5%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$820,969

Down $40,152 (-4.7%) from 2023

Liabilities

Up

$36,534

Up $17,660 (+94%) from 2023

Net Assets

Down

$784,435

Down $57,812 (-6.9%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin6th percentile

Revenue

Down

$99,006

Down $4,675 (-4.5%) from 2023

Expenses

Up

$156,818

Up $14,200 (+10.0%) from 2023

Net Income

Down

-$57,812

Down $18,875 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,275,911Liabilities 2010: $74,788Net Assets 2010: $1,201,1232010Assets 2011: $1,248,910Liabilities 2011: $76,888Net Assets 2011: $1,172,0222011Assets 2012: $1,217,516Liabilities 2012: $65,527Net Assets 2012: $1,151,9892012Assets 2013: $1,188,822Liabilities 2013: $67,527Net Assets 2013: $1,121,2952013Assets 2014: $1,154,996Liabilities 2014: $66,286Net Assets 2014: $1,088,7102014Assets 2015: $1,109,571Liabilities 2015: $16,658Net Assets 2015: $1,092,9132015Assets 2016: $1,086,829Liabilities 2016: $19,729Net Assets 2016: $1,067,1002016Assets 2017: $1,046,117Liabilities 2017: $17,961Net Assets 2017: $1,028,1562017Assets 2018: $1,019,924Liabilities 2018: $19,254Net Assets 2018: $1,000,6702018Assets 2019: $988,929Liabilities 2019: $24,649Net Assets 2019: $964,2802019Assets 2020: $947,444Liabilities 2020: $19,718Net Assets 2020: $927,7262020Assets 2021: $915,684Liabilities 2021: $16,791Net Assets 2021: $898,8932021Assets 2022: $895,931Liabilities 2022: $14,747Net Assets 2022: $881,1842022Assets 2023: $861,121Liabilities 2023: $18,874Net Assets 2023: $842,2472023Assets 2024: $820,969Liabilities 2024: $36,534Net Assets 2024: $784,4352024

Highlighted filing

2024

Assets$820,969
Liabilities$36,534
Net Assets$784,435
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $98,5352010Expenses 2011: $93,9472011Expenses 2012: $99,3762012Revenue 2013: $69,459Expenses 2013: $100,153Net Income 2013: -$30,6942013Revenue 2014: $76,556Expenses 2014: $109,141Net Income 2014: -$32,5852014Revenue 2015: $71,850Expenses 2015: $123,034Net Income 2015: -$51,1842015Revenue 2016: $83,227Expenses 2016: $109,040Net Income 2016: -$25,8132016Revenue 2017: $85,121Expenses 2017: $124,065Net Income 2017: -$38,9442017Revenue 2018: $84,386Expenses 2018: $111,872Net Income 2018: -$27,4862018Revenue 2019: $89,975Expenses 2019: $126,365Net Income 2019: -$36,3902019Revenue 2020: $95,723Expenses 2020: $132,277Net Income 2020: -$36,5542020Revenue 2021: $102,680Expenses 2021: $131,513Net Income 2021: -$28,8332021Revenue 2022: $101,965Expenses 2022: $119,674Net Income 2022: -$17,7092022Revenue 2023: $103,681Expenses 2023: $142,618Net Income 2023: -$38,9372023Revenue 2024: $99,006Expenses 2024: $156,818Net Income 2024: -$57,8122024

Highlighted filing

2024

Revenue$99,006
Expenses$156,818
Net Income-$57,812
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$820,969
Liabilities
$36,534
Net assets
$784,435
Revenue
$99,006
Expenses
$156,818
Net income
-$57,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.78$0.10$0.16$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.84$0.10$0.14$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.88$0.10$0.12$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.90$0.10$0.13$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$0.10$0.13$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.96$0.09$0.13$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$0.08$0.11$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.03$0.09$0.12$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.07$0.08$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.07$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.09$0.08$0.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$0.07$0.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.07$1.15$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.08$1.17$0.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.07$1.20$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 9, 2022
Return Version
2021v4.0
Gross Receipts
$102,680
Mission and Program Overview

Mission

To provide safe, decent and affordable housing to single men and women with a chronic disability in wooster, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$931,856$894,307▼ $37,549
Accounts Receivable$406$2,073▲ $1,667
Cash and Non-Interest-Bearing Accounts$2,385$1,708▼ $677
Total Assets$947,444$915,684▼ $31,760
Other Assets Total$12,797$17,596▲ $4,799
Liabilities
Accounts Payable and Accrued Expenses$14,898$12,007▼ $2,891
Other Liabilities$3,246$3,584▲ $338
Deferred Revenue$1,574$1,200▼ $374
Total Liabilities$19,718$16,791▼ $2,927
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,335,000--
Net Assets Without Donor Restrictions$-407,274$898,893▲ $1,306,167
Total Net Assets Fund Balance$927,726$898,893▼ $28,833
Total Liabilities and Net Assets / Fund Balance$947,444$915,684▼ $31,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$811,807$531,001$1,342,808
Land$82,500-$82,500
Equipment-$7,825$7,825
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Michelle MarshallCFO$119,931$119,931

Board Members and Trustees

NameTitle
China DarringtonPresident
Janet WagnerPresident
Becky RybaDirector
Charissa WalkerDirector
Christopher FoyDirector
Lauren Green HallDirector
Seth Andrew SmolenDirector
Connie PorterSecretary/ T
Jackie HemsworthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,840
Program Service Revenue
$99,835
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-28,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,680
Total Revenue per Audited Statements
$102,680
Total Revenue per Form 990
$102,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,550--$37,550
Occupancy$19,260--$19,260
Fees for Services Accounting-$8,478-$8,478
Fees for Services Management-$8,064-$8,064
Insurance$7,983--$7,983
Other Expenses$2,887$9,898-$2,887
All Other Expenses$730$73-$803
Office Expenses-$179-$179
Total Functional Expenses$104,821$26,692$0$131,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$131,513
Total Expenses per Audited Statements$131,513
Total Expenses per Form 990$131,513
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The organization's secretary /treasurer reviews the form 990 and provides the board of trustees for review and approval before submission”

Form 990, Page 6, Part VI, Line 12C

“The board of trustees review the organization's conflict of interest policy annually and disclosure is provided to the board secretary”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request of the organization”

Filing and Contact Details

Filer

Filer Name
WREN'S WAY INC
EIN
56-2439622
Phone
3304342400
Address
725 EAST MARKET STREET, AKRON, OH 44305

Signing Officer

Name
Michelle Marshall
Title
CFO
Phone
3304342400
Signed
2022-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Marshall
Formed
2003
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Mcmanus Dosen & Co
Address
7251 ENGLE RD STE 406, MIDDLEBURG HEIGHTS, OH 44130-3400
Preparer
Michael D Mcmanus CPA
Phone
4402433400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service issued a determination exempting the project from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is included in these statements. Accounting principles generally accepted in the united states of america require the project's management to evaluate tax positions taken by the project and recognize a tax liability if the project has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has determined that the project does not have any uncertain tax positions and the associated unrecognized benefits that materially impact the financial statements or related disclosures. The project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The project believes it is no longer subject to income tax examinations for years prior to 2018”

Raw XML AppendixShowing 400 of 596 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/BOYAmt014898
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012007
IRS990/AccountsReceivableGrp/BOYAmt0406
IRS990/AccountsReceivableGrp/EOYAmt02073
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE, DECENT AND AFFORDABLE HOUSING TO SINGLE MEN AND WOMEN WITH A CHRONIC DISABILITY IN WOOSTER, OHIO.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt073
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0730
IRS990/AllOtherExpensesGrp/TotalAmt0803
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE MARSHALL
IRS990/BooksInCareOfDetail/PhoneNum03304342400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0725 E MARKET ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0AKRON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044305
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02385
IRS990/CashNonInterestBearingGrp/EOYAmt01708
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02840
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0131513
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt099835
IRS990/CYRevenuesLessExpensesAmt0-28833
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0131513
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0102680
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01574
IRS990/DeferredRevenueGrp/EOYAmt01200
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037550
IRS990/DepreciationDepletionGrp/TotalAmt037550
IRS990/Desc0TO PROVIDE SAFE, DECENT AND AFFORDABLE HOUSING TO SINGLE MEN AND WOMEN WITH A CHRONIC DISABILITY IN WOOSTER, OHIO.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01335000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0104821
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08478
IRS990/FeesForServicesAccountingGrp/TotalAmt08478
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08064
IRS990/FeesForServicesManagementGrp/TotalAmt08064
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08203
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JANET WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHINA DARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER FOY
IRS990/Form990PartVIISectionAGrp/PersonNm4LAUREN GREEN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5JACKIE HEMSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm6CONNIE PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm7BECKY RYBA
IRS990/Form990PartVIISectionAGrp/PersonNm8SETH ANDREW SMOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARISSA WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0159570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1111559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/ T
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02840
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0102680
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07983
IRS990/InsuranceGrp/TotalAmt07983
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0538826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0931856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0894307
IRS990/LandBldgEquipCostOrOtherBssAmt01433133
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFE, DECENT AND AFFORDABLE HOUSING TO SINGLE MEN AND WOMEN WITH A CHRONIC DISABILITY IN WOOSTER, OHIO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0927726
IRS990/NetAssetsOrFundBalancesEOYAmt0898893
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-407274
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0898893
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019260
IRS990/OccupancyGrp/TotalAmt019260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0179
IRS990/OfficeExpensesGrp/TotalAmt0179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012797
IRS990/OtherAssetsTotalGrp/EOYAmt017596
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3WASTE REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09898
IRS990/OtherExpensesGrp/ProgramServicesAmt028117
IRS990/OtherExpensesGrp/ProgramServicesAmt18294
IRS990/OtherExpensesGrp/ProgramServicesAmt22887
IRS990/OtherExpensesGrp/TotalAmt028117
IRS990/OtherExpensesGrp/TotalAmt19898
IRS990/OtherExpensesGrp/TotalAmt28294
IRS990/OtherExpensesGrp/TotalAmt32887
IRS990/OtherLiabilitiesGrp/BOYAmt03246
IRS990/OtherLiabilitiesGrp/EOYAmt03584
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE MARSHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0952
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3873
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0132277
IRS990/PYProgramServiceRevenueAmt095718
IRS990/PYRevenuesLessExpensesAmt0-36554
IRS990/PYTotalExpensesAmt0132277
IRS990/PYTotalRevenueAmt095723
IRS990/ReconcilationRevenueExpnssAmt0-28833
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099835
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY, VENDING, AND TENANT CHARGES 7,444
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0362869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02235
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09269
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96050
IRS990ScheduleA/PublicSupportPY170Pct00.95630
IRS990ScheduleA/PublicSupportTotal170Amt0226024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226024
IRS990ScheduleA/TotalSupportAmt0235323
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0811807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0531001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01342808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07825
IRS990ScheduleD/ExpensesSubtotalAmt0131513
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0102680
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE ISSUED A DETERMINATION EXEMPTING THE PROJECT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PROJECT'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PROJECT AND RECOGNIZE A TAX LIABILITY IF THE PROJECT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS DETERMINED THAT THE PROJECT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND THE ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PROJECT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0894307
IRS990ScheduleD/TotalExpensesPerForm990Amt0131513
IRS990ScheduleD/TotalLiabilityAmt03584
IRS990ScheduleD/TotalRevenuePerForm990Amt0102680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0102680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0131513
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0159570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANET WAGNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0167773
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S SECRETARY /TREASURER REVIEWS THE FORM 990 AND PROVIDES THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSURE IS PROVIDED TO THE BOARD SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OHIO MULTI-COUNTY DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMUNITY HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FOX CREEK I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3FOX CREEK II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HUDSON DRIVE I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5HUDSON DRIVE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MCTAGGERT COURT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7PEACHTREE III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8MCTAGGERT COURT II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9SUMMIT TERRACE DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10ROBINS TERRACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11PIGEON CREEK I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12PELICAN PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13CARDINALS PEAK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0030461881
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1341171699
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2571200328
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3571200331
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4752985031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5752985047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6341965825
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7208030465
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8752985018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9341803248
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10260834178
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11200839019
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12261677194
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN13261677114
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501C3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.