{"success":true,"data":{"_id":311651610,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Tbdc housing was incorporated to provide housing facilities to low income senior citizens.","primary_activities":"Rental of units to low income senior citizens in the toledo, ohio area.","year":2010,"name":"TBDC HOUSING INC","phone":"4193899999","type":"990","principal_officer":"AKILAH JACKSON","year_formation":1999,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"1040 BROOKVIEW DRIVE, TOLEDO, OH, 43615, USA","city":"TOLEDO","state":"OH","country":"USA","zip_code":"43615"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":292967,"Contributions":{"value":132646,"Grant revenue":132646},"Program revenue":{"value":157315,"Total revenue":157315,"Unrelated business revenue":0},"Investment income":{"value":65,"Investment income total":65},"Other revenues":{"value":2941,"Other total":2941}},"Expenses":{"value":318487,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":41219,"Other salaries and wages":34647,"Other employee benefits":1375,"Payroll taxes":5197},"Other expenses":{"value":277268,"Management services":25200,"Accounting":17856,"Other services":4497,"Advertising":480,"Office expenses":3631,"Occupancy":50143,"Depreciation and depletion":144487,"Insurance":7061,"Itemized Expenses":{"value":23672,"VARIOUS":23672},"All other expenses":241}},"Assets":{"value":2525428,"Non-interest bearing cash":17957,"Accounts receivable":50086,"Prepaid expenses deferred charges":45,"Land, building, equipment":2305232,"Intangible assets":111406,"Other assets":40702},"Liabilities":{"value":3708525,"Accounts payable, accrued":23169,"Secured mortgages and notes payable":3648300,"Other liabilities":37056},"Fund balance":{"value":-1183097},"Form990Details":{"program_service_accomplishments":[{"description":"RENTAL OF UNITS TO LOW INCOME SENIOR CITIZENS IN THE TOLEDO, OHIO AREA.","expense":248808,"revenue":160256}],"program_service_revenue_detail":[{"business_code":"531110","description":"RENT REVENUE","total_revenue":157315,"related_or_exempt_function_income":157315}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":19150,"management_and_general":15497,"total":34647},"other_employee_benefits":{"program_services":756,"management_and_general":619,"total":1375},"payroll_taxes":{"program_services":2858,"management_and_general":2339,"total":5197},"management_fees":{"management_and_general":25200,"total":25200},"accounting_fees":{"management_and_general":17856,"total":17856},"other_service_fees":{"management_and_general":4497,"total":4497},"advertising":{"management_and_general":480,"total":480},"office_expenses":{"program_services":1222,"management_and_general":2409,"total":3631},"occupancy":{"program_services":50143,"total":50143},"depreciation_depletion":{"program_services":144487,"total":144487},"insurance":{"program_services":7061,"total":7061},"all_other_expenses":{"program_services":241,"total":241}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"AKILAH JACKSON","address_line1":"1040 BROOKVIEW DR","city":"TOLEDO","state":"OH","zip":"43615"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"2165201250","business_name_line1":"MILLENNIA HOUSING MANAGEMENT LTD","address_line1":"8111 ROCKSIDE ROAD","city":"VALLEY VIEW","state":"OH","zip":"44125"},"officers_directors_key_employees":[{"title":"EXECUTIVE DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"CHAIRMAN","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9918},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":733520,"public_support_percentage":0.991,"investment_income_percentage":0.0001},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":157315,"current_year_minus1":166421,"current_year_minus2":176505,"total":500241},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":132646,"current_year_minus1":66572,"current_year_minus2":34061,"total":233279},"gross_investment_income_509":{"current_year":65,"total":65},"other_income_509":{"current_year":2941,"current_year_minus1":3664,"total":6605},"investment_income_and_ubti":{"current_year":65,"total":65},"total_509":{"current_year":289961,"current_year_minus1":232993,"current_year_minus2":210566,"total":733520},"total_support_total":{"current_year":292967,"current_year_minus1":236657,"current_year_minus2":210566,"total":740190},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":124600,"book_value":124600},"buildings":{"other_cost_or_other_basis":2930253,"book_value":2180632,"depreciation":749621},"other_land_buildings":{"other_cost_or_other_basis":225620,"book_value":0,"depreciation":225620},"total_book_value":2305232},"other_liabilities":{"liabilities":[{"description":"ACCRUED WAGES","amount":1150},{"description":"ACCRUED PROPERTY TAXES","amount":23484},{"description":"PREPAID TENANT RENT","amount":1820},{"description":"TENANT DEPOSITS HELD IN TRUST","amount":10602}],"total_liability":37056},"net_assets_reconciliation":{"total_revenue":292967,"total_expenses":318487,"excess_or_deficit_for_year":-25520,"total_adjustments":0,"excess_or_deficit_per_financial_statements":-25520},"revenue_reconciliation":{"total_revenue_audited_financial_statements":292967,"revenue_not_reported":0,"revenue_subtotal":292967,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":292967},"expense_reconciliation":{"total_expenses_audited_financial_statements":318487,"expenses_not_reported":0,"expenses_subtotal":318487,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":318487},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","form_and_line_reference":"PART X:","explanation":"INCOME TAXES AND UNCERTAIN TAX POSITIONS: THE PROJECT 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 PROJECT'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THEREFORE, THE PROJECT ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JANUARY 1, 2009. THOSE PROVISIONS CLARIFY THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE PROJECT'S ANNUAL REPORTING RETURNS. THE PROJECT'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. THE PROJECT'S OPEN AUDIT PERIODS ARE 2007 THOUGH 2009. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE PROJECT HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION."}]},"source_xml":"201121599349300307_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Tbdc housing was incorporated to provide housing facilities to low income senior citizens.","primary_activities":"Rental of units to low income senior citizens in the toledo, ohio area.","year":2010,"name":"TBDC HOUSING INC","phone":"4193899999","type":"990","principal_officer":"AKILAH JACKSON","year_formation":1999,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"1040 BROOKVIEW DRIVE, TOLEDO, OH, 43615, USA","city":"TOLEDO","state":"OH","country":"USA","zip_code":"43615"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":292967,"Contributions":{"value":132646,"Grant revenue":132646},"Program revenue":{"value":157315,"Total revenue":157315,"Unrelated business revenue":0},"Investment income":{"value":65,"Investment income total":65},"Other revenues":{"value":2941,"Other total":2941}},"Expenses":{"value":318487,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":41219,"Other salaries and wages":34647,"Other employee benefits":1375,"Payroll taxes":5197},"Other expenses":{"value":277268,"Management services":25200,"Accounting":17856,"Other services":4497,"Advertising":480,"Office expenses":3631,"Occupancy":50143,"Depreciation and depletion":144487,"Insurance":7061,"Itemized Expenses":{"value":23672,"VARIOUS":23672},"All other expenses":241}},"Assets":{"value":2525428,"Non-interest bearing cash":17957,"Accounts receivable":50086,"Prepaid expenses deferred charges":45,"Land, building, equipment":2305232,"Intangible assets":111406,"Other assets":40702},"Liabilities":{"value":3708525,"Accounts payable, accrued":23169,"Secured mortgages and notes payable":3648300,"Other liabilities":37056},"Fund balance":{"value":-1183097},"Form990Details":{"program_service_accomplishments":[{"description":"RENTAL OF UNITS TO LOW INCOME SENIOR CITIZENS IN THE TOLEDO, OHIO AREA.","expense":248808,"revenue":160256}],"program_service_revenue_detail":[{"business_code":"531110","description":"RENT REVENUE","total_revenue":157315,"related_or_exempt_function_income":157315}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":19150,"management_and_general":15497,"total":34647},"other_employee_benefits":{"program_services":756,"management_and_general":619,"total":1375},"payroll_taxes":{"program_services":2858,"management_and_general":2339,"total":5197},"management_fees":{"management_and_general":25200,"total":25200},"accounting_fees":{"management_and_general":17856,"total":17856},"other_service_fees":{"management_and_general":4497,"total":4497},"advertising":{"management_and_general":480,"total":480},"office_expenses":{"program_services":1222,"management_and_general":2409,"total":3631},"occupancy":{"program_services":50143,"total":50143},"depreciation_depletion":{"program_services":144487,"total":144487},"insurance":{"program_services":7061,"total":7061},"all_other_expenses":{"program_services":241,"total":241}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"AKILAH JACKSON","address_line1":"1040 BROOKVIEW DR","city":"TOLEDO","state":"OH","zip":"43615"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"2165201250","business_name_line1":"MILLENNIA HOUSING MANAGEMENT LTD","address_line1":"8111 ROCKSIDE ROAD","city":"VALLEY VIEW","state":"OH","zip":"44125"},"officers_directors_key_employees":[{"title":"EXECUTIVE DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"CHAIRMAN","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9918},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":733520,"public_support_percentage":0.991,"investment_income_percentage":0.0001},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":157315,"current_year_minus1":166421,"current_year_minus2":176505,"total":500241},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":132646,"current_year_minus1":66572,"current_year_minus2":34061,"total":233279},"gross_investment_income_509":{"current_year":65,"total":65},"other_income_509":{"current_year":2941,"current_year_minus1":3664,"total":6605},"investment_income_and_ubti":{"current_year":65,"total":65},"total_509":{"current_year":289961,"current_year_minus1":232993,"current_year_minus2":210566,"total":733520},"total_support_total":{"current_year":292967,"current_year_minus1":236657,"current_year_minus2":210566,"total":740190},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":124600,"book_value":124600},"buildings":{"other_cost_or_other_basis":2930253,"book_value":2180632,"depreciation":749621},"other_land_buildings":{"other_cost_or_other_basis":225620,"book_value":0,"depreciation":225620},"total_book_value":2305232},"other_liabilities":{"liabilities":[{"description":"ACCRUED WAGES","amount":1150},{"description":"ACCRUED PROPERTY TAXES","amount":23484},{"description":"PREPAID TENANT RENT","amount":1820},{"description":"TENANT DEPOSITS HELD IN TRUST","amount":10602}],"total_liability":37056},"net_assets_reconciliation":{"total_revenue":292967,"total_expenses":318487,"excess_or_deficit_for_year":-25520,"total_adjustments":0,"excess_or_deficit_per_financial_statements":-25520},"revenue_reconciliation":{"total_revenue_audited_financial_statements":292967,"revenue_not_reported":0,"revenue_subtotal":292967,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":292967},"expense_reconciliation":{"total_expenses_audited_financial_statements":318487,"expenses_not_reported":0,"expenses_subtotal":318487,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":318487},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","form_and_line_reference":"PART X:","explanation":"INCOME TAXES AND UNCERTAIN TAX POSITIONS: THE PROJECT 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 PROJECT'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THEREFORE, THE PROJECT ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JANUARY 1, 2009. THOSE PROVISIONS CLARIFY THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE PROJECT'S ANNUAL REPORTING RETURNS. THE PROJECT'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. THE PROJECT'S OPEN AUDIT PERIODS ARE 2007 THOUGH 2009. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE PROJECT HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION."}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.08710878699648766,"percentile":0.28466465915468636},"Operating Reserve Ratio":{"score":7.929453949454766,"percentile":0.8741584076186257},"Liabilities to Assets Ratio":{"score":1.4684738586885075,"percentile":0.03744942095716478},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.5555555555555556,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.8148148148148149,"weight":14},"Sustainability":{"score":0.44820054354966327,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7922130739053836,"percentile":0.6509754774319277}},"source_xml":"201121599349300307_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}