Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2015 • EIN 56-2599608
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$606,320
Up $258,334 (+74%) from 2014
Net Assets
Up$232,228
Up $63,520 (+38%) from 2014
Liabilities
Up$374,092
Up $194,814 (+109%) from 2014
Revenue
Up$1,735,099
Up $245,800 (+17%) from 2014
Expenses
Up$1,671,577
Up $282,162 (+20%) from 2014
Net Income
Down$63,522
Down $36,362 (-36%) from 2014
Nisre, inc. Is a faith based non-profit housing organization. Our mission is to provide housing solutions and supportive services for the homeless and at-risk. With programs centered around housing, helping, and healing, nisre, inc. Purposes to restore lives liberating one individual at a time.
To provide transitional housing and supportive services to ex-offenders upon post release from prison.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $244,390 | $507,965 | ▲ $263,575 |
| Cash and Non-Interest-Bearing Accounts | $34,036 | $56,581 | ▲ $22,545 |
| Savings and Temporary Cash Investments | $68,810 | $25,066 | ▼ $43,744 |
| Accounts Receivable | $750 | $9,510 | ▲ $8,760 |
| Intangible Assets | - | $7,198 | - |
| Total Assets | $347,986 | $606,320 | ▲ $258,334 |
| Liabilities | |||
| Other Liabilities | $131,212 | $299,818 | ▲ $168,606 |
| Mortgage Notes Payable Secured by Investment Property | $38,350 | $74,274 | ▲ $35,924 |
| Accounts Payable and Accrued Expenses | $9,716 | $0 | ▼ $9,716 |
| Total Liabilities | $179,278 | $374,092 | ▲ $194,814 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $168,708 | $232,228 | ▲ $63,520 |
| Total Net Assets Fund Balance | $168,708 | $232,228 | ▲ $63,520 |
| Total Liabilities and Net Assets / Fund Balance | $347,986 | $606,320 | ▲ $258,334 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $201,729 | $23,660 | $225,389 |
| Equipment | $145,369 | - | $145,369 |
| Land | $112,541 | - | $112,541 |
| Other Land Buildings | $24,823 | - | $24,823 |
| Leasehold Improvements | $23,503 | - | $23,503 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles Mclemore Jr | Vice President of Operatio | FT | $46,952 | $46,952 |
| Name | Title |
|---|---|
| Angela Miles | Board President |
| Dr Shun Bunkley | Board Member |
| Franceen Edwards | Board Member |
| Oreoana Washington | Board Member |
| William Lewis | Board Member |
| Michele Reynolds | Chief Executive Officer |
| Line Item | Amount |
|---|---|
| Other Expenses | $918,485 |
| Salaries, Compensation, and Employee Benefits | $753,092 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $511,342 | $120,957 | - | $632,299 |
| Occupancy | $469,778 | $91,850 | - | $561,628 |
| Office Expenses | $82,739 | $12,029 | - | $94,768 |
| Payroll Taxes | $39,546 | $16,208 | - | $55,754 |
| Comp Disqual Persons | - | $49,932 | - | $49,932 |
| Insurance | $24,244 | $24,651 | - | $48,895 |
| Fees for Services Other | $30,421 | - | - | $30,421 |
| Travel | $21,297 | - | - | $21,297 |
| Other Employee Benefits | $6,770 | $8,337 | - | $15,107 |
| Depreciation Depletion | - | $14,575 | - | $14,575 |
| Fees for Services Legal | - | $14,169 | - | $14,169 |
| Fees for Services Accounting | - | $9,844 | - | $9,844 |
| Interest | - | $9,535 | - | $9,535 |
| Advertising | $9,231 | - | - | $9,231 |
| Other Expenses | $2,400 | $2,276 | - | $2,400 |
| Total Functional Expenses | $1,256,854 | $414,723 | $0 | $1,671,577 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $299,818 |
“The board of directors reviews all governing documents.”
“The organization has a conflict of interest policy which is available for public inspection.”
“Salaries for management are approved by the board of directors.”
“All governing documents are available to the public upon request.”
“ROUNDING -2.”
“The process has not changed from the prior year.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9716 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9510 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO EX-OFFENDERS UPON POST RELEASE FROM PRISON. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9231 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9231 |
| IRS990/AllOtherContributionsAmt | 0 | 30769 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELE REYNOLDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6142538969 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1561 OLD LEONARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43219 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34036 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56581 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 49932 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 49932 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1569152 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 918485 |
| IRS990/CYOtherRevenueAmt | 0 | 156022 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9925 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63522 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 753092 |
| IRS990/CYTotalExpensesAmt | 0 | 1671577 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1735099 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14575 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14575 |
| IRS990/Desc | 0 | PROVIDED TRANSITIONAL HOUSING FOR THE HOMELESS AND AT-RISK THROUGH THE EXIT PROGRAM, JESSIE'S WORLD, AND RAHAB'S HIDEAWAY HOUSING PRORAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE EXIT PROGRAM |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1256854 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9844 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9844 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14169 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14169 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30421 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30421 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELA MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES MCLEMORE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANCEEN EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELE REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | OREOANA WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR SHUN BUNKLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 46952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT OF OPERATIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1532894 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1735099 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 129414 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24651 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24244 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48895 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7198 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9535 |
| IRS990/InterestGrp/TotalAmt | 0 | 9535 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23660 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 244390 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 507965 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 531625 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 5489 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NISRE, INC. IS A FAITH BASED NON-PROFIT HOUSING ORGANIZATION. OUR MISSION IS TO PROVIDE HOUSING SOLUTIONS AND SUPPORTIVE SERVICES FOR THE HOMELESS AND AT-RISK. WITH PROGRAMS CENTERED AROUND HOUSING, HELPING, AND HEALING, NISRE, INC. PURPOSES TO RESTORE LIVES LIBERATING ONE INDIVIDUAL AT A TIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 38350 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 74274 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 168708 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 232228 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129414 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 129414 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 91850 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 469778 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 561628 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12029 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 82739 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 94768 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8337 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6770 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15107 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM AND EVENTS COST |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | GOODS DISTRIBUTED |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40360 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40360 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9212 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 131212 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 299818 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26608 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26608 |
| IRS990/OtherRevenueTotalAmt | 0 | 26608 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 120957 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 511342 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 632299 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16208 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39546 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55754 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHELE REYNOLDS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFFORDABLE HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9925 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 659002 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6424 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 338278 |
| IRS990/PYOtherRevenueAmt | 0 | 14311 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55422 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 273189 |
| IRS990/PYTotalExpensesAmt | 0 | 617891 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 673313 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63522 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 129414 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 165947 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 68810 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1532894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1349812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 639307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 733250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4645169 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4645169 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1532894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1349812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 639307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 733250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4645169 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4645169 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 201729 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 23660 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 225389 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 145369 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 145369 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 112541 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 112541 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23503 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 23503 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24823 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24823 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 299818 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 507965 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 299818 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS ALL GOVERNING DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS AVAILABLE FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARIES FOR MANAGEMENT ARE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING -2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 347986 |
| IRS990/TotalAssetsEOYAmt | 0 | 606320 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 347986 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 606320 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1569152 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 414723 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1256854 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1671577 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 179278 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 374092 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 179278 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 374092 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 168708 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 232228 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1256854 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9925 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 46952 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165947 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1735099 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 347986 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 606320 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21297 |
| IRS990/TravelGrp/TotalAmt | 0 | 21297 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 168708 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 232228 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 897 OAKWOOD AVENUE |
| IRS990/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43206 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEEXITPROGRAM.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELE JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6142538969 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NOTHING INTO SOMETHING REAL ESTATE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NOTH |
| ReturnHeader/Filer/EIN | 0 | 562599608 |
| ReturnHeader/Filer/PhoneNum | 0 | 6142538969 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 897 OAKWOOD AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43206 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351476702 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRADY WARE & SCHOENFELD INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4249 EASTON WAY SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43219 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6148857407 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BETTY COLLINS CPA |
| ReturnHeader/ReturnTs | 0 | 2016-01-27T14:12:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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