Civic Intelligence

Fairham Homes Inc.

990 • Fiscal year 2018 • EIN 30-0047760

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 30, 2018

Organization ProfileN/A
4055 Executive Park DrCincinnati, OH 45241

(513) 554-4567

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,512,082

Up $92,681 (+6.5%) from 2016

Net Assets

Up

$1,496,092

Up $93,820 (+6.7%) from 2016

Liabilities

Down

$15,990

Down $1,139 (-6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin83rd percentile

Revenue

Up

$169,770

Up $3,904 (+2.4%) from 2016

Expenses

Down

$121,411

Down $4,820 (-3.8%) from 2016

Net Income

Up

$48,359

Up $8,724 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,335,115Liabilities 2014: $14,417Net Assets 2014: $1,320,6982014Assets 2015: $1,375,797Liabilities 2015: $13,160Net Assets 2015: $1,362,6372015Assets 2016: $1,419,401Liabilities 2016: $17,129Net Assets 2016: $1,402,2722016Assets 2018: $1,512,082Liabilities 2018: $15,990Net Assets 2018: $1,496,0922018Assets 2019: $1,241,152Liabilities 2019: $13,013Net Assets 2019: $1,228,1392019Assets 2020: $1,276,753Liabilities 2020: $29,750Net Assets 2020: $1,247,0032020Assets 2021: $1,272,518Liabilities 2021: $30,103Net Assets 2021: $1,242,4152021Assets 2022: $1,266,010Liabilities 2022: $31,746Net Assets 2022: $1,234,2642022Assets 2023: $1,208,918Liabilities 2023: $80,421Net Assets 2023: $1,128,4972023Assets 2025: $1,158,702Liabilities 2025: $174,246Net Assets 2025: $984,4562025

Highlighted filing

2018

Assets$1,512,082
Liabilities$15,990
Net Assets$1,496,092
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2014: $176,755Expenses 2014: $105,709Net Income 2014: $71,0462014Revenue 2015: $167,491Expenses 2015: $125,552Net Income 2015: $41,9392015Revenue 2016: $165,866Expenses 2016: $126,231Net Income 2016: $39,6352016Revenue 2018: $169,770Expenses 2018: $121,411Net Income 2018: $48,3592018Revenue 2019: $177,323Expenses 2019: $445,276Net Income 2019: -$267,9532019Revenue 2020: $183,346Expenses 2020: $164,482Net Income 2020: $18,8642020Revenue 2021: $158,172Expenses 2021: $162,760Net Income 2021: -$4,5882021Revenue 2022: $147,476Expenses 2022: $155,627Net Income 2022: -$8,1512022Revenue 2023: $146,261Expenses 2023: $252,028Net Income 2023: -$105,7672023Revenue 2025: $122,380Expenses 2025: $211,144Net Income 2025: -$88,7642025

Highlighted filing

2018

Revenue$169,770
Expenses$121,411
Net Income$48,359
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 30, 2018
Return Version
2017v2.2
Gross Receipts
$169,770
Mission and Program Overview

Mission

To provide facilities & services designed to meet the physical, social and psychological needs for elderly & handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,003,031$976,265▼ $26,766
Cash and Non-Interest-Bearing Accounts$66,928$64,745▼ $2,183
Accounts Receivable$6,438$7,661▲ $1,223
Prepaid Expenses and Deferred Charges$1,009$1,212▲ $203
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,467,953$1,512,082▲ $44,129
Other Assets Total$390,547$462,199▲ $71,652
Liabilities
Accounts Payable and Accrued Expenses$18,515$14,993▼ $3,522
Other Liabilities$644$814▲ $170
Deferred Revenue$1,061$183▼ $878
Total Liabilities$20,220$15,990▼ $4,230
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,347,500$1,347,500→ $0
Unrestricted Net Assets$100,233$148,592▲ $48,359
Total Net Assets Fund Balance$1,447,733$1,496,092▲ $48,359
Total Liabilities and Net Assets / Fund Balance$1,467,953$1,512,082▲ $44,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$811,334$376,311$1,187,645
Land$164,931-$164,931
Other Assets Org$814--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Constance a CrumleyChairperson
Blythe PandorfVice Chair
Bill IliffBoard Member
Jeff MitchellBoard Member
Marsha BirdBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$169,640
Investment Income
$130
Other Revenue
$0
Change in Net Assets
$48,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,770
Total Revenue per Audited Statements
$169,770
Total Revenue per Form 990
$169,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,413
Salaries, Compensation, and Employee Benefits$31,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,965--$29,965
Other Salaries and Wages$14,865$9,814-$24,679
Fees for Services Management-$8,583-$8,583
Fees for Services Legal$6,235--$6,235
Fees for Services Accounting$5,174--$5,174
Other Employee Benefits$3,704--$3,704
Payroll Taxes$3,615--$3,615
Insurance$2,989--$2,989
Other Expenses$2,100--$2,100
Office Expenses$1,976--$1,976
All Other Expenses$947--$947
Total Functional Expenses$103,014$18,397$0$121,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$121,411
Total Expenses per Audited Statements$121,411
Total Expenses per Form 990$121,411
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Payable$814
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fairham Homes Inc
EIN
30-0047760
Phone
5135544567
Address
4055 EXECUTIVE PARK DR, CINCINNATI, OH 45241

Signing Officer

Name
Scott Boone
Title
President & CEO
Signed
2018-11-30
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Lisa M Shawver CPA LLC
Address
2920 GLENDALE-MILFORD RD SUITE 230, CINCINNATI, OH 45241
Preparer
Lisa M Shawver CPA
Phone
5137335144
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0846915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0483
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0130
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0483
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.96280
IRS990ScheduleA/PublicSupportTotal509Amt0846915
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176690
IRS990ScheduleA/Total509Grp/TotalAmt0846915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0847398
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0811334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01187645
IRS990ScheduleD/ExpensesSubtotalAmt0121411
IRS990ScheduleD/LandGrp/BookValueAmt0164931
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164931
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0172322
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1289063
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2814
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0169770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0976265
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0462199
IRS990ScheduleD/TotalExpensesPerForm990Amt0121411
IRS990ScheduleD/TotalLiabilityAmt0814
IRS990ScheduleD/TotalRevenuePerForm990Amt0169770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0169770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0121411
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW HOUSING OHIO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311435217
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04055 EXECUTIVE PARK DR STE 240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045241
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt024679
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt119025
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW HOUSING OHIO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NEW HOUSING OHIO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,512,082
Liabilities
$15,990
Net assets
$1,496,092
Revenue
$169,770
Expenses
$121,411
Net income
$48,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.17$0.98$0.12$0.21$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.08$1.13$0.15$0.25$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.23$0.15$0.16$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.24$0.16$0.16$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.03$1.25$0.18$0.16$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.23$0.18$0.45$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.50$0.17$0.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$0.17$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.36$0.17$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.32$0.18$0.11$0.07