Civic Intelligence

House of His Creation

990 • Fiscal year 2018 • EIN 23-1910987

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.HOHC.ORG
541 West 28th Division HwyLititz, PA 17543

(717) 626-0263

Siviq Scores

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

Liabilities / Assets

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

3.91x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$38,400

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,148,559

Down $34,925 (-3.0%) from 2017

Net Assets

Down

$685,331

Down $33,172 (-4.6%) from 2017

Liabilities

Down

$463,228

Down $1,753 (-0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin11th percentile

Revenue

Down

$118,602

Down $52,806 (-31%) from 2017

Expenses

Down

$151,774

Down $80,169 (-35%) from 2017

Net Income

Up

-$33,172

Up $27,363 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $794,040Liabilities 2011: $20,199Net Assets 2011: $773,8412011Assets 2012: $768,214Liabilities 2012: $30,259Net Assets 2012: $737,9552012Assets 2013: $737,833Liabilities 2013: $86,842Net Assets 2013: $650,9912013Assets 2014: $685,832Liabilities 2014: $106,175Net Assets 2014: $579,6572014Assets 2015: $529,597Liabilities 2015: $103,514Net Assets 2015: $426,0832015Assets 2016: $1,220,527Liabilities 2016: $441,489Net Assets 2016: $779,0382016Assets 2017: $1,183,484Liabilities 2017: $464,981Net Assets 2017: $718,5032017Assets 2018: $1,148,559Liabilities 2018: $463,228Net Assets 2018: $685,3312018Assets 2019: $1,132,294Liabilities 2019: $453,376Net Assets 2019: $678,9182019Assets 2020: $1,107,482Liabilities 2020: $436,480Net Assets 2020: $671,0022020Assets 2021: $747,488Liabilities 2021: $6,513Net Assets 2021: $740,9752021Assets 2022: $1,034,053Liabilities 2022: $340,736Net Assets 2022: $693,3172022Assets 2023: $1,096,138Liabilities 2023: $419,915Net Assets 2023: $676,2232023Assets 2024: $1,129,236Liabilities 2024: $436,981Net Assets 2024: $692,2552024

Highlighted filing

2018

Assets$1,148,559
Liabilities$463,228
Net Assets$685,331
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $276,3142011Revenue 2012: $225,424Expenses 2012: $261,310Net Income 2012: -$35,8862012Revenue 2013: $223,423Expenses 2013: $310,387Net Income 2013: -$86,9642013Revenue 2014: $369,258Expenses 2014: $301,969Net Income 2014: $67,2892014Revenue 2015: $217,243Expenses 2015: $290,552Net Income 2015: -$73,3092015Revenue 2016: $679,062Expenses 2016: $326,107Net Income 2016: $352,9552016Revenue 2017: $171,408Expenses 2017: $231,943Net Income 2017: -$60,5352017Revenue 2018: $118,602Expenses 2018: $151,774Net Income 2018: -$33,1722018Revenue 2019: $125,561Expenses 2019: $131,974Net Income 2019: -$6,4132019Revenue 2020: $219,548Expenses 2020: $227,464Net Income 2020: -$7,9162020Revenue 2021: $322,049Expenses 2021: $252,076Net Income 2021: $69,9732021Revenue 2022: $224,181Expenses 2022: $271,839Net Income 2022: -$47,6582022Revenue 2023: $270,896Expenses 2023: $287,990Net Income 2023: -$17,0942023Revenue 2024: $234,591Expenses 2024: $227,369Net Income 2024: $7,2222024

Highlighted filing

2018

Revenue$118,602
Expenses$151,774
Net Income-$33,172
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$120,542
Mission and Program Overview

Mission

The purpose of the organization is to bring hope, restoration and services to single, young birthmothers and their children through a christ-centered home - particularly providing for their housing needs.

The purpose of the organization is to minister to young, single mothers, particularly in the area of housing, and to provide office space for non-profit organizations with smilar mission and values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,167,944$1,141,396▼ $26,548
Cash and Non-Interest-Bearing Accounts$15,360$3,949▼ $11,411
Intangible Assets-$3,214-
Savings and Temporary Cash Investments$180--
Total Assets$1,183,484$1,148,559▼ $34,925
Liabilities
Mortgage Notes Payable Secured by Investment Property$462,188$462,728▲ $540
Other Liabilities$2,793$500▼ $2,293
Total Liabilities$464,981$463,228▼ $1,753
Net Assets / Fund Balance
Unrestricted Net Assets$718,503$685,331▼ $33,172
Total Net Assets Fund Balance$718,503$685,331▼ $33,172
Total Liabilities and Net Assets / Fund Balance$1,183,484$1,148,559▼ $34,925

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$898,485$67,194$965,679
Land$242,911-$242,911
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Matthew NeffExecutive DiPT$38,400$38,400
Callie NeffSecretary-$16,330$16,330

Board Members and Trustees

NameTitle
Danette ShellyPresident
Michelle GibbsBoard Member
James BednarTreasurer
James SnyderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,158
Program Service Revenue
$76,203
Investment Income
$0
Other Revenue
$2,241
All Other Contributions
$40,158
Change in Net Assets
$-33,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,509
Grants and Similar Amounts Paid$33,600
Total Fundraising Expense$8,056
Salaries, Compensation, and Employee Benefits$665
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,600--$33,600
Depreciation Depletion$24,117$2,679-$26,796
Occupancy$16,395$6,306$2,522$25,223
Interest$20,171$2,241-$22,412
Insurance$10,895$2,334$2,334$15,563
Fees for Services Accounting-$9,590-$9,590
Advertising--$2,854$2,854
Office Expenses$1,546$442$221$2,209
Payroll Taxes$465$100$100$665
Travel-$405-$405
Other Expenses$200$120$25$120
Conferences and Meetings-$80-$80
All Other Expenses-$69-$69
Total Functional Expenses$117,998$25,720$8,056$151,774
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family of Restoration MinistriesLititz, PA501c3Fund Operations$33,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,940
Fundraising Gross Income$1,500
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
Security Deposit$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Matthew neff callie neff director secretary spouse”

Form 990, Page 6, Part VI, Line 11B

“All board members receive a copy of the 990 prior to filing the 990.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and financial statements may be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hhc Properties
EIN
23-1910987
Phone
7176260263
Address
541 WEST 28TH DIVISION HWY, LITITZ, PA 17543

Signing Officer

Name
Matthew Neff
Title
Executive Director
Phone
7176260263
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Neff
Formed
1973
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
3
Employees
0

Preparer

Firm
Covenant CPA LLC
Address
226 S READING RD, EPHRATA, PA 17522-1829
Preparer
Joyce N Martin Ea
Phone
7177332218
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/FilingSecurityInformation/IPTm010:14:34
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE N MARTIN EA
ReturnHeader/ReturnTs02019-11-15T10:14:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,148,559
Liabilities
$463,228
Net assets
$685,331
Revenue
$118,602
Expenses
$151,774
Net income
-$33,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.44$0.69$0.23$0.23$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.42$0.68$0.27$0.29$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.34$0.69$0.22$0.27$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$0.32$0.25$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.44$0.67$0.22$0.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.45$0.68$0.13$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.46$0.69$0.12$0.15$0.03
2017Summary only. Only limited summary data is available for this year.$1.18$0.46$0.72$0.17$0.23$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.44$0.78$0.68$0.33$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.43$0.22$0.29$0.07
2014Summary only. Only limited summary data is available for this year.$0.69$0.11$0.58$0.37$0.30$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$0.22$0.31$0.09
2012Summary only. Only limited summary data is available for this year.$0.77$0.03$0.74$0.23$0.26$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.02$0.77$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits