YELLOW SPRINGS HOME INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
YELLOW SPRINGS HOME INC (EIN 31-1656193)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-01
IRS object ID
202502139349300010
Schema version
2024v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-08-01T08:21:10-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN872830724PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CAST ACCOUNTINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12692 MADISON RDAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45208ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311656193EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YELLOW SPRINGS HOME INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYELLBusinessNameControlTxt
Phone9377672790PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 503AddressLine1Txt
CityYELLOW SPRINGSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45387ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER BONGORNOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9377672790PhoneNum
Signature2025-05-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01884702PTIN
Phone5133493533PhoneNum
Preparation2025-05-22PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER BONGORNOPrincipalOfficerNm
Gross Receipts$1,074,794GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YSHOME.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO STRENGTHEN COMMUNITY AND DIVERSITY IN YELLOW SPRINGS AND MIAMI TOWNSHIP BY PROVIDING PERMANENTLY AFFORDABLE AND SUSTAINABLE HOUSING THROUGH OUR COMMUNITY LAND TRUST.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$745,243PYContributionsGrantsAmt
CY Contributions Grants$976,696CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,771PYInvestmentIncomeAmt
CY Investment Income$2,584CYInvestmentIncomeAmt
PY Other Revenue$92,407PYOtherRevenueAmt
CY Other Revenue$46,061CYOtherRevenueAmt
PY Total Revenue$843,421PYTotalRevenueAmt
CY Total Revenue$1,025,341CYTotalRevenueAmt
PY Grants And Similar Paid$296,836PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$383,867CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$239,411PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$322,624CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$44,295CYTotalFundraisingExpenseAmt
PY Other Expenses$273,838PYOtherExpensesAmt
CY Other Expenses$159,637CYOtherExpensesAmt
PY Total Expenses$810,085PYTotalExpensesAmt
CY Total Expenses$866,128CYTotalExpensesAmt
PY Revenues Less Expenses$33,336PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$159,213CYRevenuesLessExpensesAmt
Total Assets BOY$5,464,179TotalAssetsBOYAmt
Total Assets EOY$5,979,279TotalAssetsEOYAmt
Total Liabilities BOY$3,807,105TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,162,991TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,657,074NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,816,288NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO STRENGTHEN COMMUNITY ANDDIVERSITY IN YELLOW SPRINGS AND MIAMI TOWNSHIP BY PROVIDING PERMANENTLY AFFORDABLE ANDSUSTAINABLE HOUSING THROUGH OUR COMMUNITY LAND TRUST.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$76,339ExpenseAmt
DescTHE CASCADES PHASE 1 BROKE GROUND IN AUGUST OF 2024 AND WILL RESULT IN EIGHT UNITS OF RENTAL HOUSING SERVING SENIORS OF LOW-INCOME. THE $2.3 MILLION PROJECT WAS 7.5% COMPLETE BY THE END OF 2024, INCLUDING SITE CLEARING AND GRADING, POURING FOUNDATIONS, AND INSTALLING ROUGH PLUMBING. YEARS IN THE MAKING, PHASE 1 WAS FUNDED BY OHIO HOUSING TRUST FUND DOLLARS THROUGH THE OHIO HOUSING FINANCE AGENCY, THE OHIO DEPARTMENT OF DEVELOPMENTAL DISABILITIES, THE VILLAGE OF YELLOW SPRINGS, THE FEDERAL HOME LOAN BANK OF CINCINNATI, WRIGHT PATT CREDIT UNION, THE OHIO COMMUNITY DEVELOPMENT FINANCE FUND, CENTERPOINT ENERGY FOUNDATION, THE DAYTON FOUNDATION, AND YELLOW SPRINGS HOME, INC. MORE THAN 300 HOUSEHOLDS ARE ON THE RENTAL INTEREST LIST, EVIDENCING PENT-UP DEMAND. FUNDRAISING FOR PHASE 2, SIX UNITS, WAS ALSO UNDERWAY IN 2024. SITE DEVELOPMENT FINANCING WAS PROVIDED THROUGH THE NATIONAL HOUSING TRUST TO BUILD OUT INFRASTRUCTURE SERVING ALL FOUR PROJECT PHASES, A TOTAL OF 32 UNITS. ALL UNITS WILL BE PART OF THE COMMUNITY LAND TRUST WITH LASTING AFFORDABILITY AND SHARED GOVERNANCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$457,960ExpenseAmt
Grant$383,867GrantAmt
DescMAJOR HOME REPAIR GRANTS: A RECORD 26 MAJOR HOME REPAIR GRANTS WERE COMPLETED IN 2024 IN GREENE, MONTGOMERY, AND CLARK COUNTIES. SERVING HOMEOWNERS OF LOW-INCOME, MAJOR HOME REPAIRS AND MODIFICATIONS ADDRESSED HEALTH, SAFETY, ACCESSIBILITY, AND ENERGY EFFICIENCY ISSUES. FUNDS WERE PROVIDED BY THE USDA HOUSING PRESERVATION GRANT AND FEDERAL HOME LOAN BANK CAROL M. PETERSON HOUSING FUND.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$153,435ExpenseAmt
Desc75 HOUSEHOLDS OF LOW-INCOME WERE SERVED THROUGH CLIENT-FIRST PROGRAMS IN 2024. PAIRED WITH AFFORDABLE HOUSING DEVELOPMENT, CLIENT-FIRST PROGRAMS INCLUDE PRE-PURCHASE HOMEBUYER AND FINANCIAL COACHING, ACCESS TO HUD-APPROVED HOMEBUYER EDUCATION, LOW-INTEREST LOAN PACKAGING THROUGH THE USDA 502-DIRECT PROGRAM, POST-PURCHASE SUPPORT, AND SUPPORT SERVICES COORDINATION. HOME, INC. HAS NOT HAD A SINGLE FORECLOSURE OR EVICTION SINCE ITS FOUNDING IN 1998.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$687,734TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEMILY SEIBELPersonNm
Phone9377672790PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 503AddressLine1Txt
CityYELLOW SPRINGSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45387ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEVIN MCGRUDER
INTERIM TREASURER2.00Yes (X)Yes (X)$0$0$0
DERRICK GARRETT
TRUSTEE1.00Yes (X)$0$0$0
STEPHANIE RICHARDS
TRUSTEE1.00Yes (X)$0$0$0
APRIL WOLFORD
SECRETARY2.00Yes (X)Yes (X)$0$0$0
STEVE MCQUEEN
TRUSTEE1.00Yes (X)$0$0$0
BECCA BAYMAN
TRUSTEE1.00Yes (X)$0$0$0
ANTHONY FIFE
TRUSTEE1.00Yes (X)$0$0$0
LEN KRAMER
EMERITUS2.00Yes (X)$0$0$0
CHRISTOPHER BONGORNO
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MARK BAKER
TRUSTEE1.00Yes (X)$0$0$0
LELA KLEIN
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
BARBARA A STEWART
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$16,210FundraisingAmt
Government Grants$188,501GovernmentGrantsAmt
All Other Contributions$771,985AllOtherContributionsAmt
Noncash Contributions$185,000NoncashContributionsAmt
Total Contributions$976,696TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,584TotalRevenueColumnAmt
Related Or Exempt Func Income$2,584RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$95,515RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$49,453RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$46,062RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,062TotalRevenueColumnAmt
Related Or Exempt Func Income$46,062RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income-$16,210FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$16,210ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,210TotalRevenueColumnAmt
Exclusion-$16,210ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescGAINDesc
Total Revenue Column$16,209TotalRevenueColumnAmt
Related Or Exempt Func Income$16,209RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,209OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,025,341TotalRevenueColumnAmt
Related Or Exempt Func Income$64,855RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$16,210ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$383,867TotalAmt
Program Services$383,867ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$88,174TotalAmt
Program Services$67,894ProgramServicesAmt
Management And General$4,409ManagementAndGeneralAmt
Fundraising$15,871FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$175,530TotalAmt
Program Services$128,714ProgramServicesAmt
Management And General$18,392ManagementAndGeneralAmt
Fundraising$28,424FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,687TotalAmt
Management And General$3,687ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,994TotalAmt
Program Services$25,994ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,239TotalAmt
Management And General$29,239ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,844TotalAmt
Program Services$1,440ProgramServicesAmt
Management And General$18,404ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,544TotalAmt
Program Services$50ProgramServicesAmt
Management And General$1,494ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,728TotalAmt
Management And General$10,728ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,874TotalAmt
Management And General$11,874ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,818TotalAmt
Management And General$4,818ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,532TotalAmt
Management And General$4,532ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$75,026TotalAmt
Program Services$74,875ProgramServicesAmt
Management And General$151ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,971TotalAmt
Management And General$2,971ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIR & MAINTENANCE$14,000$4,467$9,533
SUBS & DUES$10,437$10,437
UTILITIES$2,537$2,537
BANK CHARGES$1,326$433$893

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$866,128TotalAmt
Program Services$687,734ProgramServicesAmt
Management And General$134,099ManagementAndGeneralAmt
Fundraising$44,295FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$201,673BOYAmt
EOY$368,423EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$69,962BOYAmt
EOY$8,502EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,072,951BOYAmt
EOY$2,223,828EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$50BOYAmt
EOY$50EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,549BOYAmt
EOY$12,549EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,724,707LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$365,104LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,100,670BOYAmt
EOY$3,359,603EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$6,324BOYAmt
EOY$6,324EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,464,179BOYAmt
EOY$5,979,279EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,729BOYAmt
EOY$37,971EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,072,951BOYAmt
EOY$2,277,955EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,707,425BOYAmt
EOY$1,847,065EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,807,105BOYAmt
EOY$4,162,991EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,652,689BOYAmt
EOY$1,816,288EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,385BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,657,074BOYAmt
EOY$1,816,288EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,464,179BOYAmt
EOY$5,979,279EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$159,213ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$430,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$478,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$674,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$745,244CurrentTaxYearMinus1YearAmt
Current Tax Year$976,696CurrentTaxYearAmt
Total$3,305,046TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$430,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$478,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$674,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$745,244CurrentTaxYearMinus1YearAmt
Current Tax Year$976,696CurrentTaxYearAmt
Total$3,305,046TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$927,397SubstantialContributorsTotAmt
Public Support Total170$2,377,649PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,786CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,771CurrentTaxYearMinus1YearAmt
Current Tax Year$2,584CurrentTaxYearAmt
Total$166,053TotalAmt
FieldValueIRS element (for citing)
Total Support$3,471,099TotalSupportAmt
Public Support CY1700.68500PublicSupportCY170Pct
Public Support PY1700.70420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,311BeginningYearBalanceAmt
End Year Balance$6,311EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,311BeginningYearBalanceAmt
End Year Balance$6,311EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,311BeginningYearBalanceAmt
End Year Balance$6,311EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,617BeginningYearBalanceAmt
End Year Balance$5,617EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,323,411OtherCostOrOtherBasisAmt
Book Value$1,323,411BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,394,331OtherCostOrOtherBasisAmt
Depreciation$358,139DepreciationAmt
Book Value$2,036,192BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,965OtherCostOrOtherBasisAmt
Depreciation$6,965DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,359,603TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeMAJOR, EMERGENCY, AND SAFETY HOME REPAIRSGrantTypeTxt
Recipient20RecipientCnt
Cash Grant$383,867CashGrantAmt
Valuation Method UsedVENDORS PAID DIRECTLYValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I LINE 2FormAndLineReferenceDesc
ExplanationGRANT ASSISTANCE FOR HOME REPAIRS ARE GRANTED TO ELIGIBLE LOW INCOME INDIVIDUALS. STAFF ACCEPTS THE REQUESTS BASED ON THE NEEDS AND AVAILABLE FUNDS TO ASSIST LOW INCOME INDIVIDUALS.ExplanationTxt

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$185,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN IS PRESENTED TO THE DIRECTOR AND THE DIRECTOR PRESENTS THE RETURN TO THE GOVERNING BODY FOR APPROVAL, PRIOR TO FILING THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE GOVERNING BODY MEETS BI-MONTHLY AND ANY CONFLICTS OF INTEREST ARE DISCUSSED AT THE MEETINGS. ANUALLY, THE BOARD GOVERNANCE CHAIR SHARES FORMS WITH BOARD MEMBERS AND COLLECTS THEM ONCE COMPLETED.
FORM 990, PART VI, SECTION B, LINE 15THE DIRECTOR REVIEWS AND RECCOMENDS 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 FINANACE COMMITTEE. THE GOVERNING BODY REVIEWS, ANALYZES, AND DETERMINES ANY OTHER PAY RAISES TO BE GRANTED.
FORM 990, PART VI, SECTION C, LINE 19YELLOW 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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.