YELLOW SPRINGS HOME INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: YELLOW SPRINGS HOME INC (EIN 31-1656193)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-14
IRS object ID: 202243189349312559
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-14T15:31:17-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	311587309	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	B K DYE INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3439 JONATHON DR CO PO BOX 340130	AddressLine1Txt
City	Dayton	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45434	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	311656193	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YELLOW SPRINGS HOME INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YELL	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 503	AddressLine1Txt
City	Yellow Springs	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45387	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTOPHER BONGORNO	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9377672790	PhoneNum
Signature	2022-11-14	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHRISTOPHER	PersonFirstNm
Person Last	BONGORNO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHLEEN DYE EA	PreparerPersonNm
PTIN	P00754446	PTIN
Phone	9375726473	PhoneNum
Preparation	2022-11-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
OOB Security Verification	00	OOBSecurityVerificationCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRISTOPHER BONGORNO	PrincipalOfficerNm
Gross Receipts	$422,755	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.YSHOME.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	Our mission is to strengthen community and diversity in Yellow Springsand Miami Township by providing permanently affordable and sustainablehousing through our Community Land Trust	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$439,046	PYContributionsGrantsAmt
CY Contributions Grants	$329,490	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,096	PYInvestmentIncomeAmt
CY Investment Income	$2,547	CYInvestmentIncomeAmt
PY Other Revenue	$25,534	PYOtherRevenueAmt
CY Other Revenue	$42,811	CYOtherRevenueAmt
PY Total Revenue	$466,676	PYTotalRevenueAmt
CY Total Revenue	$374,848	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$217,714	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$239,809	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$23,980	CYTotalFundraisingExpenseAmt
PY Other Expenses	$152,706	PYOtherExpensesAmt
CY Other Expenses	$118,560	CYOtherExpensesAmt
PY Total Expenses	$370,420	PYTotalExpensesAmt
CY Total Expenses	$358,369	CYTotalExpensesAmt
PY Revenues Less Expenses	$96,256	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$16,479	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,788,418	TotalAssetsBOYAmt
Total Assets EOY	$4,215,673	TotalAssetsEOYAmt
Total Liabilities BOY	$2,334,919	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,745,695	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,453,499	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,469,978	NetAssetsOrFundBalancesEOYAmt
Mission	Our mission is to strengthen community and diversity in Yellow Springsand Miami Township by providing permanently affordable and sustainablehousing through our Community Land Trust	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$268,012	ExpenseAmt
Revenue	$374,848	RevenueAmt
Desc	Major expenses include program staff compensation in order to further the mission, including: predevelopment work for affordable housing projects, affordable housing projectdevelopment and management, packaging low-interest USDA 502 Direct mortgages, preserving subsidy through access to home repair funds and managing resales, identifying and supportingdiverse communities by identifying and removing barriers to opportunity and success through coalition work at theintersection of race and equity forclosure prevention and post-purchase services, service coordination for rental units, and affirmative marketing and outreach. Engaged in Covid-19 response activities. The administration of homerepair grants. The majority of our assets reflect affordable housing expenditures.	Desc
Total Program Service Expenses	$268,012	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	EMILY SEIBEL	PersonNm
Phone	8377672790	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 503	AddressLine1Txt
City	Yellow Springs	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45387	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
EMILY SEIBEL
DIRECTOR	40.00	0.00	Yes (X)	$73,562	$0	$0
JACQUELINE RADEBAUGH
SECRETARY	2.50	0.00		$0	$0	$0	Yes (X)
MALTE VON MATTHEISSEN
CO VICE PRESIDENT	2.50	0.00		$0	$0	$0	Yes (X)
ANGIE HSU
CO VICE PRESIDENT	2.50	0.00		$0	$0	$0	Yes (X)
CHRISTOPHER BONGORNO
PRESIDENT	5.00	0.00		$0	$0	$0	Yes (X)
ANTHONY FIFE
TREASURER	3.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$73,562	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$5,623	FundraisingAmt
Government Grants	$191,572	GovernmentGrantsAmt
All Other Contributions	$132,295	AllOtherContributionsAmt
Noncash Contributions	$12,168	NoncashContributionsAmt
Total Contributions	$329,490	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,547	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,547	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$90,718	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$47,907	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$42,811	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,811	TotalRevenueColumnAmt
Related Or Exempt Func Income	$42,811	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$5,623	ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$374,848	TotalRevenueColumnAmt
Related Or Exempt Func Income	$45,358	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$209,498	TotalAmt
Program Services	$146,648	ProgramServicesAmt
Management And General	$41,900	ManagementAndGeneralAmt
Fundraising	$20,950	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,454	TotalAmt
Program Services	$3,818	ProgramServicesAmt
Management And General	$1,091	ManagementAndGeneralAmt
Fundraising	$545	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,379	TotalAmt
Program Services	$5,866	ProgramServicesAmt
Management And General	$1,676	ManagementAndGeneralAmt
Fundraising	$837	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,478	TotalAmt
Program Services	$11,534	ProgramServicesAmt
Management And General	$3,296	ManagementAndGeneralAmt
Fundraising	$1,648	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,050	TotalAmt
Program Services	$1,050	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,800	TotalAmt
Program Services	$2,100	ProgramServicesAmt
Management And General	$4,700	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,263	TotalAmt
Program Services	$2,263	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,353	TotalAmt
Management And General	$8,353	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,162	TotalAmt
Program Services	$315	ProgramServicesAmt
Management And General	$1,847	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,000	TotalAmt
Management And General	$3,000	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,213	TotalAmt
Program Services	$1,213	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,554	TotalAmt
Program Services	$1,554	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$38,984	TotalAmt
Program Services	$38,470	ProgramServicesAmt
Management And General	$514	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,676	TotalAmt
Program Services	$2,676	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Client First Programs	$21,246	$21,246
Bank Charges	$1,036	$1,036
Homebuyer Services	$4,893	$4,893
Subscriptions & Dues	$2,405	$2,405

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,925	TotalAmt
Program Services	$20,925	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$358,369	TotalAmt
Program Services	$268,012	ProgramServicesAmt
Management And General	$66,377	ManagementAndGeneralAmt
Fundraising	$23,980	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$209,621	BOYAmt
EOY	$191,471	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$30,643	BOYAmt
EOY	$37,407	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,185,345	BOYAmt
EOY	$748,152	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$50	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$315,998	BOYAmt
EOY	$1,094,846	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,322,028	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$176,245	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,049,895	BOYAmt
EOY	$2,145,783	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$5,763	BOYAmt
EOY	$6,311	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	-$8,847	BOYAmt
EOY	-$8,347	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,788,418	BOYAmt
EOY	$4,215,673	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,145	BOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,157,000	BOYAmt
EOY	$598,152	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$793,695	BOYAmt
EOY	$2,116,708	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$374,079	BOYAmt
EOY	$19,493	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$11,342	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,334,919	BOYAmt
EOY	$2,745,695	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,370,399	BOYAmt
EOY	$1,469,978	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$83,100	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,453,499	BOYAmt
EOY	$1,469,978	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,788,418	BOYAmt
EOY	$4,215,673	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$16,479	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust	Yes (X)	CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$124,130	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$181,654	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$412,609	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$430,703	CurrentTaxYearMinus1YearAmt
Current Tax Year	$478,268	CurrentTaxYearAmt
Total	$1,627,364	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$124,130	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$181,654	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$412,609	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$430,703	CurrentTaxYearMinus1YearAmt
Current Tax Year	$478,268	CurrentTaxYearAmt
Total	$1,627,364	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$295,692	SubstantialContributorsTotAmt
Public Support Total170	$1,331,672	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,433	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,660	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,479	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,786	CurrentTaxYearMinus1YearAmt
Current Tax Year	$93,265	CurrentTaxYearAmt
Total	$259,623	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,886,987	TotalSupportAmt
Public Support CY170	0.70570	PublicSupportCY170Pct
Public Support PY170	0.87400	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,617	BeginningYearBalanceAmt
Investment Earnings Or Losses	$694	InvestmentEarningsOrLossesAmt
End Year Balance	$6,311	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,617	BeginningYearBalanceAmt
End Year Balance	$5,617	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,922	BeginningYearBalanceAmt
Investment Earnings Or Losses	$695	InvestmentEarningsOrLossesAmt
End Year Balance	$5,617	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,166	BeginningYearBalanceAmt
Other Expenditures	$15,244	OtherExpendituresAmt
End Year Balance	$4,922	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,516	BeginningYearBalanceAmt
Other Expenditures	$5,350	OtherExpendituresAmt
End Year Balance	$20,166	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,246,414	OtherCostOrOtherBasisAmt
Book Value	$1,246,414	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,060,446	OtherCostOrOtherBasisAmt
Depreciation	$162,902	DepreciationAmt
Book Value	$897,544	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,177	OtherCostOrOtherBasisAmt
Depreciation	$2,797	DepreciationAmt
Book Value	$380	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,991	OtherCostOrOtherBasisAmt
Depreciation	$10,546	DepreciationAmt
Book Value	$1,445	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,145,783	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	Vanguard	Desc
Book Value	$6,311	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$6,311	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	DEPOSITSOPTIONS	Desc
Book Value	-$8,347	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	-$8,347	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Payroll Liability	$9,034
Rent Deposit	$2,308

Field	Value	IRS element (for citing)
Total Liability	$11,342	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	The return is presented to the Director and the Director presents the return to governing body for approval, prior to filing the 990.
Conflict of interest policy compliance Part VI line 12c	The governing body meets bi-monthly and any conflicts are discussed at the meetings. Annually, the board governance chair shares forms with board members and collects them once completed.
CEO executive director top management comp Part VI line 15a	The Director reviews and recommends pay raises for employees other than the Director, which the board approves as part of its annual budgeting. The budget is approved annually at the recommendation of the finance committee.
Other officer or key employee compensation Part VI line 15b	The governing body reviews, analyzes, and determines any pay raises to be granted.
Governing documents etc available to public Part VI line 19	Yellow Springs Home Inc. holds an annual membership meeting open to the public, which is advertised. The annual meeting includes a report on activities, election of officers, and financial report. All members are provided with a printed annual report, which is posted electronically to the website and includes a financial report. Recent financial records, including the 990 and most recent audit are also posted publicly on the website.