Civic Intelligence

Ohana Homes Inc.

990 • Fiscal year 2016 • EIN 30-0361765

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 09, 2016

Organization ProfileN/A
3 Milford Mill RoadBaltimore, MD 21208

(410) 653-6190

Siviq Scores

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

Liabilities / Assets

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

19.05x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-214%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$781,161

Down $8,643 (-1.1%) from 2015

Net Assets

Down

-$169,629

Down $106,714 (-170%) from 2015

Liabilities

Up

$950,790

Up $98,071 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$49,920

Down $10,028 (-17%) from 2015

Expenses

Up

$156,634

Up $94,492 (+152%) from 2015

Net Income

Down

-$106,714

Down $104,520 (-4764%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0-$500KAssets 2011: $799,876Liabilities 2011: $863,540Net Assets 2011: -$63,6642011Assets 2012: $814,834Liabilities 2012: $878,517Net Assets 2012: -$63,6832012Assets 2013: $792,850Liabilities 2013: $849,920Net Assets 2013: -$57,0702013Assets 2014: $802,392Liabilities 2014: $863,113Net Assets 2014: -$60,7212014Assets 2015: $789,804Liabilities 2015: $852,719Net Assets 2015: -$62,9152015Assets 2016: $781,161Liabilities 2016: $950,790Net Assets 2016: -$169,6292016Assets 2017: $669,706Liabilities 2017: $850,042Net Assets 2017: -$180,3362017Assets 2018: $651,361Liabilities 2018: $851,724Net Assets 2018: -$200,3632018Assets 2020: $630,554Liabilities 2020: $847,379Net Assets 2020: -$216,8252020Assets 2021: $595,979Liabilities 2021: $847,266Net Assets 2021: -$251,2872021Assets 2022: $602,218Liabilities 2022: $863,382Net Assets 2022: -$261,1642022Assets 2023: $601,381Liabilities 2023: $881,164Net Assets 2023: -$279,7832023

Highlighted filing

2016

Assets$781,161
Liabilities$950,790
Net Assets-$169,629
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$100K$0-$100K-$200KExpenses 2011: $62,8442011Expenses 2012: $63,4632012Expenses 2013: $58,4302013Revenue 2014: $58,265Expenses 2014: $61,916Net Income 2014: -$3,6512014Revenue 2015: $59,948Expenses 2015: $62,142Net Income 2015: -$2,1942015Revenue 2016: $49,920Expenses 2016: $156,634Net Income 2016: -$106,7142016Revenue 2017: $46,810Expenses 2017: $57,517Net Income 2017: -$10,7072017Revenue 2018: $56,232Expenses 2018: $76,259Net Income 2018: -$20,0272018Revenue 2020: $55,276Expenses 2020: $58,972Net Income 2020: -$3,6962020Revenue 2021: $54,073Expenses 2021: $88,535Net Income 2021: -$34,4622021Revenue 2022: $64,575Expenses 2022: $74,452Net Income 2022: -$9,8772022Revenue 2023: $58,506Expenses 2023: $77,125Net Income 2023: -$18,6192023

Highlighted filing

2016

Revenue$49,920
Expenses$156,634
Net Income-$106,714
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$49,920
Mission and Program Overview

Mission

The entity renovates and maintains residential rental properties designed for low income adults with disabilities under section 811 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$659,265$641,935▼ $17,330
Cash and Non-Interest-Bearing Accounts$22,357$12,668▼ $9,689
Total Assets$789,804$781,161▼ $8,643
Other Assets Total$108,182$126,558▲ $18,376
Liabilities
Mortgage Notes Payable Secured by Investment Property$842,648$842,648→ $0
Other Liabilities$5,875$105,738▲ $99,863
Escrow Account Liability$1,983$1,551▼ $432
Accounts Payable and Accrued Expenses$1,442--
Deferred Revenue$771$853▲ $82
Total Liabilities$852,719$950,790▲ $98,071
Net Assets / Fund Balance
Unrestricted Net Assets$-62,915$-169,629▼ $106,714
Total Net Assets Fund Balance$-62,915$-169,629▼ $106,714
Total Liabilities and Net Assets / Fund Balance$789,804$781,161▼ $8,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$641,935$174,978$816,913
Other Assets Org$3,170--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sendy RommelPresident
Laurie BennettDirector
Molly CoffaySecretary
Kenneth TablerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,827
Investment Income
$93
Other Revenue
$0
Change in Net Assets
$-106,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,920
Total Revenue per Audited Statements
$49,920
Total Revenue per Form 990
$49,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,034
Salaries, Compensation, and Employee Benefits$9,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,720--$20,720
Fees for Services Accounting$2,899$7,900-$10,799
Other Salaries and Wages$9,600--$9,600
Occupancy$4,831--$4,831
Fees for Services Management$3,782--$3,782
Insurance$1,987--$1,987
All Other Expenses$1,084--$1,084
Other Expenses$920--$920
Office Expenses$27--$27
Total Functional Expenses$148,734$7,900$0$156,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$156,634
Total Expenses per Audited Statements$156,634
Total Expenses per Form 990$156,634
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
Residual Receipts$96,324
Advance From Prologue, Inc$9,414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management company supervises daily operations.”

Form 990, Page 6, Part VI, Line 7A

“YES”

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

“Cfo reviews tax return and makes copies available to the board members.”

Form 990, Page 6, Part VI, Line 12C

“Board members are requested to submit an annual conflict of interest statement which is reviewed by vp, general counsel.”

Form 990, Page 6, Part VI, Line 15A

“N/A”

Form 990, Page 6, Part VI, Line 15B

“N/A”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ohana Homes Inc
EIN
30-0361765
Phone
4106536190
Address
3 MILFORD MILL ROAD, BALTIMORE, MD 21208

Signing Officer

Name
Sendy Rommel
Title
President
Phone
4106536190
Signed
2016-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sendy Rommel
Formed
2006
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Hcfl
Address
1104 KENILWORTH DRIVE SUITE 300, TOWSON, MD 21204-3102
Preparer
John F Funkhouser CPA
Phone
4108284446
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROLOGUE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521278993
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03 MILFORD MILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021208
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0789804
IRS990/TotalAssetsEOYAmt0781161
IRS990/TotalAssetsGrp/BOYAmt0789804
IRS990/TotalAssetsGrp/EOYAmt0781161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0852719
IRS990/TotalLiabilitiesEOYAmt0950790
IRS990/TotalLiabilitiesGrp/BOYAmt0852719
IRS990/TotalLiabilitiesGrp/EOYAmt0950790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-62915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-169629
IRS990/TotalProgramServiceExpensesAmt0148734
IRS990/TotalProgramServiceRevenueAmt049827
IRS990/TotalRevenueGrp/ExclusionAmt093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049920
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0789804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0781161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-62915
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-169629
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 MILFORD MILL ROAD
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021208
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SENDY ROMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04106536190
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHANA HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0OHAN
ReturnHeader/Filer/EIN0300361765
ReturnHeader/Filer/PhoneNum04106536190
ReturnHeader/Filer/USAddress/AddressLine1Txt03 MILFORD MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521399339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCFL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 KENILWORTH DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212043102
ReturnHeader/PreparerPersonGrp/PhoneNum04108284446
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F FUNKHOUSER CPA
ReturnHeader/ReturnTs02016-09-22T09:05:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,161
Liabilities
$950,790
Net assets
-$169,629
Revenue
$49,920
Expenses
$156,634
Net income
-$106,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.01$8.81$2.80$0.59$0.77$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.02$8.63$2.61$0.65$0.74$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.96$8.47$2.51$0.54$0.89$0.34
2020Detailed filing. Detailed filing data is available for this year.$6.31$8.47$2.17$0.55$0.59$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.51$8.52$2.00$0.56$0.76$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.70$8.50$1.80$0.47$0.58$0.11
2016Detailed filing. Detailed filing data is available for this year.$7.81$9.51$1.70$0.50$1.57$1.07
2015Detailed filing. Detailed filing data is available for this year.$7.90$8.53$0.63$0.60$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.02$8.63$0.61$0.58$0.62$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$8.50$0.57$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$8.79$0.64$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$8.64$0.64$0.63