Greene County Housing Program Inc is located in Xenia, OH. As of 06/2018, Greene County Housing Program Inc employed 6 individuals. Greene County Housing Program Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2018, Greene County Housing Program Inc generated $25.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (56.0%) each year. All expenses for the organization totaled $83.9k during the year ending 06/2018. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EMERGENCY AND TRANSITIONAL HOUSING FOR HOMELESS FAMILIES PRIMARILY RESIDING IN GREENE COUNTY OHIO, AND TO PROVIDE ADDITIONAL SERVICES TO PREVENT HOMELESSNESS IN GREENE COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EMERGENCY AND TRANSITIONAL HOUSING FOR HOMELESS FAMILIES PRIMARILY RESIDING IN GREENE COUNTY OHIO, AND TO PROVIDE ADDITIONAL SERVICES TO PREVENT HOMELESSNESS IN GREENE COUNTY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Penny Madry-Johnson Executive Director | Trustee | 40 | $43,690 |
Anita Schwarzman Secretary | OfficerTrustee | 0.25 | $0 |
Brenda Smallwood Chair | OfficerTrustee | 1 | $0 |
Dan Wilkins Treasurer | OfficerTrustee | 2 | $0 |
Greg Meriwether Vice Chair | OfficerTrustee | 0.25 | $0 |
Roberta Shiverdecker Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $7,693 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,483 |
All other contributions, gifts, grants, and similar amounts not included above | $14,306 |
Noncash contributions included in lines 1a–1f | $2,771 |
Total Revenue from Contributions, Gifts, Grants & Similar | $25,482 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $25,482 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $43,690 |
Compensation of current officers, directors, key employees. | $13,107 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $13,343 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $5,321 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $214 |
Advertising and promotion | $0 |
Office expenses | $4,837 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $6,375 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $4,542 |
Insurance | $4,962 |
All other expenses | $0 |
Total functional expenses | $83,938 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $0 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Unrestricted restricted net Assets | $0 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $0 |
Over the last fiscal year, we have identified 3 grants that Greene County Housing Program Inc has recieved totaling $33,337.
Awarding Organization | Amount |
---|---|
The United Way Of The Greater Dayton Area Dayton, OH PURPOSE: PROGRAM OPERATING COSTS | $22,251 |
Greene County Community Foundation Xenia, OH PURPOSE: RELIEF OF THE POOR | $10,730 |
The United Way Of The Greater Dayton Area Dayton, OH PURPOSE: DONOR DESIGNATED GENERAL | $356 |
Organization Name | Assets | Revenue |
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156 West 106th Street Holding Corp New York, NY | $627,698 | $10,000,000 |
International Association Of Sheet Metal Air Rail & Transportation Parma, OH | $15,017,637 | $10,750,864 |
Western Illinois Electrical Coop Carthage, IL | $25,735,291 | $9,998,239 |
Safe Families For Children Alliance Chicago, IL | $3,523,068 | $9,924,305 |
Affordable Housing Partners Inc Carmel, IN | $150,650,716 | $9,214,618 |
Lac Courte Oreilles Ojibwe School Hayward, WI | $14,755,136 | $9,679,407 |
Healing Place Inc Louisville, KY | $37,666,074 | $13,853,449 |
Douglass Community Services Inc Hannibal, MO | $3,361,431 | $10,312,306 |
Manhattan Country School Inc New York, NY | $44,093,729 | $11,269,443 |
Cox Health Systems Hmo Inc Springfield, MO | $37,618,692 | $12,571,299 |
Keren Hashviis Inc Lakewood, NJ | $9,961,423 | $20,140,768 |
Michigan Nonprofit Association Lansing, MI | $6,155,794 | $10,465,564 |