Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,515,967
Down $24,840 (-1.6%) from 2011
Net Assets
Down$1,224,954
Down $31,212 (-2.5%) from 2011
Liabilities
Up$291,013
Up $6,372 (+2.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$143,035
Up $4,015 (+2.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization provides safe affordable rental housing and linkage to supportive services for people with disabilities and other special needs such as homelessness.
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/AccountantCompileOrReview | 0 | 0 |
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17180 |
| IRS990/AccountsReceivable/BOY | 0 | 8052 |
| IRS990/AccountsReceivable/EOY | 0 | 897 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | 15-UNIT RENTAL HOUSING PROJECT FOR LOW INCOME PERSONS WITH DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1680 WATERMARK DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLUMBUS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43215 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 47229 |
| IRS990/CashNonInterestBearing/EOY | 0 | 36424 |
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| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 408 |
| IRS990/ConferencesMeetings/Total | 0 | 408 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
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| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2841 |
| IRS990/DeferredRevenue/EOY | 0 | 1060 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 49447 |
| IRS990/DepreciationDepletion/Total | 0 | 49447 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | NEWLY CONSTRUCTED IN 2007, THIS 15-UNIT APARTMENT COMPLEX PROVIDES SAFE, AFFORDABLE HOUSING LINKED TO RENTAL SUBSIDIES AND SERVICES FOR LOW-INCOME PERSONS DISABLED WITH MENTAL ILLNESS; MOST RESIDENTS COME FROM INPATIENT OR RESIDENTIAL TREATMENT FACILITIES. LOCATED AT 115 BELVIDERE ROAD IN THE HILLTOP AREA OF COLUMBUS, THE TWO-STORY APARTMENT DEVELOPMENT INCLUDES A COMMUNITY ROOM AND LAUNDRY. THE LIVE-IN PART-TIME RESIDENT MANAGER, AN EXPERIENCED MENTAL HEALTH CASE MANAGER, MONITORS RESIDENTS INDEPENDENTLIVING, PROVIDES CRISIS INTERVENTION, FACILITATES INDIVIDUAL AND GROUP MEETINGS WITH RESIDENTS AND SUPPORT PROVIDERS, ASSISTS WITH PROPERTY MAINTENANCE, AND FOSTERS GOOD COMMUNITY RELATIONS.IN 2012, 14 OF THE 16 DISABLED, LOW-INCOME PERSONS SERVED (93%) HAD SUCCESSFUL HOUSING OUTCOMES (I.E., REMAINED HOUSED IN THE PROGRAM OR EXITED TO OTHER PERMANENT HOUSING. ON AVERAGE, RESIDENTS HAVE STAYED HOUSED IN THE PROGRAM FOR MORE THAN 3 YEARS. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/Expense | 0 | 130464 |
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| IRS990/FederalGrantAuditRequired | 0 | 1 |
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| IRS990/FeesForServicesAccounting/Total | 0 | 5926 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 9806 |
| IRS990/FeesForServicesManagement/Total | 0 | 9806 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 690 |
| IRS990/FeesForServicesOther/Total | 0 | 690 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT OAKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLES MCCREARY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARI SUNAMI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES C SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ADAM HEETER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | G GARY TYACK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEFFREY M WITTMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUSAN E WEAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DON HOLLENACK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANTHONY PENN |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 177865 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 96122 |
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| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE CHAIRMAN |
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| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
| IRS990/Form990PartVIISectionA/Title | 10 | COO |
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| IRS990/InfoInScheduleOPartIII | 0 | X |
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| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1263 |
| IRS990/InformationTechnology/Total | 0 | 1263 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 143 |
| IRS990/Insurance/ProgramServices | 0 | 2215 |
| IRS990/Insurance/Total | 0 | 2358 |
| IRS990/Interest/ProgramServices | 0 | 2 |
| IRS990/Interest/Total | 0 | 2 |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 39 |
| IRS990/InvestmentIncomePriorYear | 0 | 61 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 39 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 234191 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1623896 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1439008 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1389705 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION PROVIDES SAFE AFFORDABLE RENTAL HOUSING AND LINKAGE TO SUPPORTIVE SERVICES FOR PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS SUCH AS HOMELESSNESS. SERVES AS A DEVELOPER, OWNER AND PROPERTY MANAGER, AND FACILITATES ACCESS TO RENT SUBSIDIES AND PRIVATE HOUSING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 270585 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 270585 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUE GREENWAY |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1224954 |
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| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2071 |
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| IRS990/OtherExpensesCurrentYear | 0 | 126668 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | RENT FREE UNIT |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | MISC TAXES |
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| IRS990/OtherExpenses/ProgramServices | 1 | 7418 |
| IRS990/OtherExpenses/ProgramServices | 2 | 215 |
| IRS990/OtherExpenses/ProgramServices | 3 | 200 |
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| IRS990/OtherExpenses/Total | 1 | 7418 |
| IRS990/OtherExpenses/Total | 2 | 215 |
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| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
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| IRS990/OtherSalariesAndWages/Total | 0 | 12675 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 959 |
| IRS990/PayrollTaxes/Total | 0 | 959 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 460 |
| IRS990/PensionPlanContributions/Total | 0 | 460 |
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| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1632 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1750 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 71 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 449 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00090 |
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| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 488130 |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 34922 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 36760 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 143035 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | INCOME TAXES AND UNCERTAIN TAX POSITIONS THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATIONS REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. THE ORGANIZATIONS OPEN AUDIT PERIODS ARE 2009 2011. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 72000 |
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| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1718 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 41445 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 4362 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 36401 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 3 | LOAN COSTS |
| IRS990ScheduleD/OtherAssets/Description | 4 | RESIDEUAL RECEIPTS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2188 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 111823 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 87191 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 143035 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2188 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1389705 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 111823 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 143035 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 111823 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 177865 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 171406 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 10609 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 4838 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 99420 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 17519 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | SUSAN E WEAVER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | ANTHONY PENN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | COO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 277285 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 188925 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TRUSTEES OF THE ORGANIZATION ARE EITHER MEMBER OF THE SPONSORING ORGANIZATION, COMMUNITY HOUSING NETWORK, INC. (CHN) A 501(C)3 NONPROFIT OR HAVE APPROVAL OF CHN. A TRUSTEE OF THE ORGANIZATION IS AUTOMATICALLY RESIGNED IN THE EVENT THE TRUSTEE LOSES APPROVAL FROM CHN OR IS NO LONGER A TRUSTEE OF CHN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS REVIEW THE SUBMISSION AND EVALUATE THE INFORMATION PRESENTED AGAINST KNOWN AND EXPECTED ACTIVITY FOR THE YEAR. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.