Civic Intelligence

Network Housing 2005 Inc.

990 • Fiscal year 2013 • EIN 57-1228802

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
1680 Watermark Drive43215

(614) 487-6700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

2.13x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$220,975

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 188.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,433,778

Down $82,189 (-5.4%) from 2012

Net Assets

Down

$1,184,061

Down $40,893 (-3.3%) from 2012

Liabilities

Down

$249,717

Down $41,296 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin8th percentile

Revenue

$117,458

No earlier filing loaded for comparison.

Expenses

Up

$158,351

Up $15,316 (+11%) from 2012

Net Income

-$40,893

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,573,591Liabilities 2010: $337,763Net Assets 2010: $1,235,8282010Assets 2011: $1,540,807Liabilities 2011: $284,641Net Assets 2011: $1,256,1662011Assets 2012: $1,515,967Liabilities 2012: $291,013Net Assets 2012: $1,224,9542012Assets 2013: $1,433,778Liabilities 2013: $249,717Net Assets 2013: $1,184,0612013Assets 2014: $1,400,654Liabilities 2014: $248,589Net Assets 2014: $1,152,0652014Assets 2015: $1,356,922Liabilities 2015: $245,578Net Assets 2015: $1,111,3442015Assets 2016: $1,306,245Liabilities 2016: $249,528Net Assets 2016: $1,056,7172016Assets 2017: $1,267,178Liabilities 2017: $250,059Net Assets 2017: $1,017,1192017Assets 2018: $1,219,267Liabilities 2018: $266,272Net Assets 2018: $952,9952018Assets 2019: $1,156,032Liabilities 2019: $274,019Net Assets 2019: $882,0132019Assets 2020: $1,117,517Liabilities 2020: $276,765Net Assets 2020: $840,7522020Assets 2021: $1,069,837Liabilities 2021: $339,557Net Assets 2021: $730,2802021Assets 2022: $1,023,884Liabilities 2022: $409,558Net Assets 2022: $614,3262022Assets 2023: $995,470Liabilities 2023: $571,112Net Assets 2023: $424,3582023Assets 2024: $970,017Liabilities 2024: $588,156Net Assets 2024: $381,8612024

Highlighted filing

2013

Assets$1,433,778
Liabilities$249,717
Net Assets$1,184,061
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $153,1492010Expenses 2011: $139,0202011Expenses 2012: $143,0352012Revenue 2013: $117,458Expenses 2013: $158,351Net Income 2013: -$40,8932013Revenue 2014: $117,968Expenses 2014: $149,964Net Income 2014: -$31,9962014Revenue 2015: $117,111Expenses 2015: $157,832Net Income 2015: -$40,7212015Revenue 2016: $127,168Expenses 2016: $181,795Net Income 2016: -$54,6272016Revenue 2017: $129,402Expenses 2017: $169,000Net Income 2017: -$39,5982017Revenue 2018: $127,899Expenses 2018: $192,023Net Income 2018: -$64,1242018Revenue 2019: $146,345Expenses 2019: $217,327Net Income 2019: -$70,9822019Revenue 2020: $155,419Expenses 2020: $196,680Net Income 2020: -$41,2612020Revenue 2021: $141,548Expenses 2021: $252,020Net Income 2021: -$110,4722021Revenue 2022: $155,255Expenses 2022: $271,209Net Income 2022: -$115,9542022Revenue 2023: $139,750Expenses 2023: $324,230Net Income 2023: -$184,4802023Revenue 2024: $197,326Expenses 2024: $239,823Net Income 2024: -$42,4972024

Highlighted filing

2013

Revenue$117,458
Expenses$158,351
Net Income-$40,893
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$117,458
Mission and Program Overview

Mission

The organization provides safe affordable rental housing and linkage to supportive services for people with disabilities and other special needs such as homelessness.

15-unit rental housing project for low income persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,389,705$1,359,242▼ $30,463
Cash and Non-Interest-Bearing Accounts$36,424$14,717▼ $21,707
Prepaid Expenses and Deferred Charges$1,750$1,858▲ $108
Accounts Receivable$897$0▼ $897
Intangible Assets$0$0→ $0
Total Assets$1,515,967$1,433,778▼ $82,189
Other Assets Total$87,191$57,961▼ $29,230
Liabilities
Other Liabilities$272,773$236,226▼ $36,547
Accounts Payable and Accrued Expenses$17,180$13,253▼ $3,927
Deferred Revenue$1,060$238▼ $822
Total Liabilities$291,013$249,717▼ $41,296
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,421,100$1,421,100→ $0
Unrestricted Net Assets$-196,146$-237,039▼ $40,893
Total Net Assets Fund Balance$1,224,954$1,184,061▼ $40,893
Total Liabilities and Net Assets / Fund Balance$1,515,967$1,433,778▼ $82,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,226,960$203,972$1,430,932
Other Land Buildings$60,282$74,232$134,514
Land$72,000-$72,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Charles Dusty MccrearyBoard Chairman
Blaine BrockmanBoard Vice Chairman
Adam HeeterBoard Member
Dean W WeinertBoard Member
G Gary TyackBoard Member
Jay ShawBoard Member
John RoyerBoard Member
Mari SunamiBoard Member
Robert OakleyBoard Member
Susan E WeaverCEO
Anthony PennCOO
Clark L LloydSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$117,012
Investment Income
$41
Other Revenue
$405
Change in Net Assets
$-40,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$117,458
Total Revenue per Form 990
$117,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,541
Salaries, Compensation, and Employee Benefits$18,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,137--$44,137
Occupancy$28,504--$28,504
Other Salaries and Wages$11,504$3,752-$15,256
Fees for Services Management$9,289--$9,289
Fees for Services Accounting-$5,000-$5,000
Office Expenses$3,189--$3,189
Insurance$2,369$76-$2,445
Other Employee Benefits$1,740$193-$1,933
Payroll Taxes$1,085--$1,085
Information Technology-$916-$916
Fees for Services Other-$879-$879
Travel$734--$734
Pension Plan Contributions$536--$536
Fees for Services Legal$398--$398
Other Expenses$200--$200
Conferences and Meetings-$7-$7
Total Functional Expenses$147,528$10,823$0$158,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$158,351
Total Expenses per Audited Statements$158,351
Total Expenses per Form 990$158,351
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Note Payable Community Housing Network, Inc.$234,170
Security Deposits$2,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“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.”

Form 990, Part VI, Section B, Line 11

“Board members review the submission and evaluate the information presented against known and expected activity for the year.”

Form 990, Part VI, Section B, Line 12C

“Board members and employees complete a conflict disclosure form annually. Any disclosure determined to be a potential conflict are reviewed by the board of trustees to determine under what conditions the transaction may be permitted.”

Form 990, Part VI, Section B, Line 15A

“The chn board met in executive session to consider the chief executive officer's performance and review compensation in part against peer nonprofit organizations. A written review summarizing the discussion and compensation decision was issued.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
57-1228802
Phone
6144876700

Signing Officer

Name
Larry Martin
Title
Finance Director
Phone
6144876700
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Martin
Formed
2006
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
Darrin Spitzer
Phone
9373992000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 5 - Number of Individuals Employed in Calendar Year

“Community housing network, inc. Serves as a common paymaster and charges the organization for payroll, payroll taxes and benefits for administration, finance, maintenance and rehabilitation, property management or tenant services personnel that work on behalf of the organization. Accordingly these employees are not directly employed by the organization.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“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 organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization's reporting returns are subject to audit by federal and state taxing authorities. The organization's open audit periods are 2010 2012. 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.”

Raw XML AppendixShowing 400 of 637 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.

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IRS990/Desc0NEWLY 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. AN EXPERIENCED MENTAL HEALTH CASE MANAGER SERVES AS THE LIVE-IN PART-TIME RESIDENT MANAGER (RM). THE RM MONITORS RESIDENTS' INDEPENDENT LIVING, PROVIDES CRISIS INTERVENTION, FACILITATES INDIVIDUAL AND GROUP MEETINGS WITH RESIDENTS AND SUPPORT PROVIDERS, ASSISTS WITH PROPERTY MAINTENANCE, AND FOSTERS GOOD COMMUNITY RELATIONS.IN 2013, 14 OF THE 15 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 CLOSE TO 4 YEARS.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt028504
IRS990/OccupancyGrp/TotalAmt028504
IRS990/OfficeExpensesGrp/ProgramServicesAmt03189
IRS990/OfficeExpensesGrp/TotalAmt03189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087191
IRS990/OtherAssetsTotalGrp/EOYAmt057961
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01933
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RENT FREE UNIT
IRS990/OtherExpensesGrp/Desc2MISC TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt036019
IRS990/OtherExpensesGrp/ProgramServicesAmt17824
IRS990/OtherExpensesGrp/ProgramServicesAmt2200
IRS990/OtherExpensesGrp/TotalAmt036019
IRS990/OtherExpensesGrp/TotalAmt17824
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherLiabilitiesGrp/BOYAmt0272773
IRS990/OtherLiabilitiesGrp/EOYAmt0236226
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0405
IRS990/OtherRevenueTotalAmt0405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011504
IRS990/OtherSalariesAndWagesGrp/TotalAmt015256
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01085
IRS990/PayrollTaxesGrp/TotalAmt01085
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0536
IRS990/PensionPlanContributionsGrp/TotalAmt0536
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01858
IRS990/PrincipalOfficerNm0LARRY MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117012
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0126668
IRS990/PYOtherRevenueAmt01091
IRS990/PYProgramServiceRevenueAmt0110693
IRS990/PYRevenuesLessExpensesAmt0-31212
IRS990/PYSalariesCompEmpBnftPaidAmt016367
IRS990/PYTotalExpensesAmt0143035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0111823
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0569255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0294
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0569255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062722
IRS990ScheduleA/Total509Grp/TotalAmt0569255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0569549
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01226960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01430932
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0158351
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt072000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060282
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1234170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE COMMUNITY HOUSING NETWORK, INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0117458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME 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 ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2010 2012. 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01359242
IRS990ScheduleD/TotalExpensesPerForm990Amt0158351
IRS990ScheduleD/TotalLiabilityAmt0236226
IRS990ScheduleD/TotalRevenuePerForm990Amt0117458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0117458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0158351
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0182858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1151564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN E WEAVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANTHONY PENN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0182858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1151564
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,433,778
Liabilities
$249,717
Net assets
$1,184,061
Revenue
$117,458
Expenses
$158,351
Net income
-$40,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.59$0.38$0.20$0.24$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.57$0.42$0.14$0.32$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.41$0.61$0.16$0.27$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.34$0.73$0.14$0.25$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.28$0.84$0.16$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.27$0.88$0.15$0.22$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.27$0.95$0.13$0.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.25$1.02$0.13$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.25$1.06$0.13$0.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.25$1.11$0.12$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.25$1.15$0.12$0.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.25$1.18$0.12$0.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.29$1.22$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.28$1.26$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.34$1.24$0.15