Civic Intelligence

Clovernook Housing Network

990 • Fiscal year 2013 • EIN 20-4394752

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

3030 West Fork Road45211-1944

(513) 619-2922

Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

1.19x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

95th percentile

$165,468

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 475.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

Assets

Down

$858,921

Down $18,235 (-2.1%) from 2012

Net Assets

Down

$817,451

Down $15,156 (-1.8%) from 2012

Liabilities

Down

$41,470

Down $3,079 (-6.9%) from 2012

Revenue

$34,777

No earlier filing loaded for comparison.

Expenses

Up

$49,933

Up $3,206 (+6.9%) from 2012

Net Income

-$15,156

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $895,163Liabilities 2010: $55,519Net Assets 2010: $839,6442010Assets 2011: $884,969Liabilities 2011: $40,457Net Assets 2011: $844,5122011Assets 2012: $877,156Liabilities 2012: $44,549Net Assets 2012: $832,6072012Assets 2013: $858,921Liabilities 2013: $41,470Net Assets 2013: $817,4512013Assets 2014: $838,443Liabilities 2014: $41,441Net Assets 2014: $797,0022014Assets 2015: $826,056Liabilities 2015: $40,649Net Assets 2015: $785,4072015Assets 2016: $808,539Liabilities 2016: $41,903Net Assets 2016: $766,6362016Assets 2017: $789,140Liabilities 2017: $43,005Net Assets 2017: $746,1352017Assets 2018: $733,637Liabilities 2018: $6,657Net Assets 2018: $726,9802018Assets 2019: $719,752Liabilities 2019: $3,514Net Assets 2019: $716,2382019Assets 2020: $703,383Liabilities 2020: $6,538Net Assets 2020: $696,8452020Assets 2021: $675,278Liabilities 2021: $9,541Net Assets 2021: $665,7372021Assets 2022: $656,851Liabilities 2022: $12,013Net Assets 2022: $644,8382022Assets 2023: $637,532Liabilities 2023: $16,483Net Assets 2023: $621,0492023Assets 2024: $626,575Liabilities 2024: $29,017Net Assets 2024: $597,5582024

Highlighted filing

2013

Assets$858,921
Liabilities$41,470
Net Assets$817,451

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $53,1202010Expenses 2011: $44,7902011Expenses 2012: $46,7272012Revenue 2013: $34,777Expenses 2013: $49,933Net Income 2013: -$15,1562013Revenue 2014: $39,977Expenses 2014: $60,426Net Income 2014: -$20,4492014Revenue 2015: $42,283Expenses 2015: $53,878Net Income 2015: -$11,5952015Revenue 2016: $42,185Expenses 2016: $60,956Net Income 2016: -$18,7712016Revenue 2017: $42,181Expenses 2017: $62,682Net Income 2017: -$20,5012017Revenue 2018: $42,157Expenses 2018: $61,312Net Income 2018: -$19,1552018Revenue 2019: $42,344Expenses 2019: $53,086Net Income 2019: -$10,7422019Revenue 2020: $42,214Expenses 2020: $61,607Net Income 2020: -$19,3932020Revenue 2021: $42,490Expenses 2021: $73,598Net Income 2021: -$31,1082021Revenue 2022: $42,436Expenses 2022: $63,335Net Income 2022: -$20,8992022Revenue 2023: $46,867Expenses 2023: $70,656Net Income 2023: -$23,7892023Revenue 2024: $48,570Expenses 2024: $72,061Net Income 2024: -$23,4912024

Highlighted filing

2013

Revenue$34,777
Expenses$49,933
Net Income-$15,156
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$34,777
Mission and Program Overview

Mission

To provide housing to individuals with developmental disabilities who financially qualify under HUD financial guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$808,693$795,435▼ $13,258
Cash and Non-Interest-Bearing Accounts$49,688$35,334▼ $14,354
Total Assets$877,156$858,921▼ $18,235
Other Assets Total$18,775$28,152▲ $9,377
Liabilities
Accounts Payable and Accrued Expenses$43,036$39,957▼ $3,079
Other Liabilities$1,513$1,513→ $0
Total Liabilities$44,549$41,470▼ $3,079
Net Assets / Fund Balance
Temporarily Rstr Net Assets$793,000$793,000→ $0
Unrestricted Net Assets$39,607$24,451▼ $15,156
Total Net Assets Fund Balance$832,607$817,451▼ $15,156
Total Liabilities and Net Assets / Fund Balance$877,156$858,921▼ $18,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$683,482$99,238$782,720
Land$101,900-$101,900
Leasehold Improvements$10,053$1,888$11,941
Compensation and Service Providers

Employees

NameTitleOtherTotal
Chris BohnCFO$91,052$91,052

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,752
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$-15,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,777
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$34,777
Total Revenue per Form 990
$34,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,520--$20,520
Occupancy$16,630--$16,630
Fees for Services Accounting$7,900--$7,900
Fees for Services Management$3,823--$3,823
Fees for Services Other$167--$167
Conferences and Meetings$149--$149
Other Expenses$10--$10
Total Functional Expenses$49,933$0$0$49,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$49,933
Total Expenses per Audited Statements$49,933
Total Expenses per Form 990$49,933
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
Tenant Deposits$1,513
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

The organization did not contemporaneously document the meetings held or written actions undertaken during the year by each committee with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, line 11

The CEO will review the return and provide a copy to the board of directors for their review.

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

A copy of the conflict of interest policy is provided to new board members as well as new employees. The policy is reviewed annually.

Form 990, Part VI, Section B, line 15

Consensus data and other related compensation data for non-profit industry is utilized.

Form 990, Part VI, Section C, line 19

The governing documents, the conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
20-4394752
Phone
5136192922

Signing Officer

Name
Chris Bohn
Title
CFO
Phone
5136192948
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Burke
Formed
2006
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

The organization did not change its selection or oversight process during the current year.

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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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IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0163235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Patricia Burke
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0165468
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization did not contemporaneously document the meetings held or written actions undertaken during the year by each committee with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CEO will review the return and provide a copy to the board of directors for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the conflict of interest policy is provided to new board members as well as new employees. The policy is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consensus data and other related compensation data for non-profit industry is utilized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, the conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization did not change its selection or oversight process during the current year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10Resident Home Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11Resident Home Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12Resident Home Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13Resident Home Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Resident Home Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11Race Housing Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12Forest Park Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13Partnerships for Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14Housing Network of Hamilton County Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0316050398
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1260393656
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2200780641
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3311332390
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4311357782
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Partnering with people with diverse abilities to achieve their lifestle.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Housing for developmentally disabled
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Housing for developmentally disabled
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Housing for developmentally disabled
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Housing for developmentally disabled
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103030 West Fork Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine113030 West Fork Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine123030 West Fork Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine133030 West Fork Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine143030 West Fork Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0452111944
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode1452111944
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode2452111944
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode3452111944
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode4452111944
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.29$5.98$0.49$0.72$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.16$6.21$0.47$0.71$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.12$6.45$0.42$0.63$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.10$6.66$0.42$0.74$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.07$6.97$0.42$0.62$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.04$7.16$0.42$0.53$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.07$7.27$0.42$0.61$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$0.43$7.46$0.42$0.63$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.42$7.67$0.42$0.61$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.41$7.85$0.42$0.54$0.12
2014Detailed filing. Detailed filing data is available for this year.$8.38$0.41$7.97$0.40$0.60$0.20
2013Detailed filing. Detailed filing data is available for this year.$8.59$0.41$8.17$0.35$0.50$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$0.45$8.33$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$0.40$8.45$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$0.56$8.40$0.53
Peer Organizations

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