Civic Intelligence

Ohana Homes Inc.

990 • Fiscal year 2017 • EIN 30-0361765

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

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

1.27x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

18.16x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-6.2%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$669,706

Down $111,455 (-14%) from 2016

Net Assets

Down

-$180,336

Down $10,707 (-6.3%) from 2016

Liabilities

Down

$850,042

Down $100,748 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Down

$46,810

Down $3,110 (-6.2%) from 2016

Expenses

Down

$57,517

Down $99,117 (-63%) from 2016

Net Income

Up

-$10,707

Up $96,007 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$669,706
Liabilities$850,042
Net Assets-$180,336
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$46,810
Expenses$57,517
Net Income-$10,707
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$46,810
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$641,935$620,877▼ $21,058
Cash and Non-Interest-Bearing Accounts$12,668$15,533▲ $2,865
Total Assets$781,161$669,706▼ $111,455
Other Assets Total$126,558$33,296▼ $93,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$842,648$842,648→ $0
Other Liabilities$105,738$5,051▼ $100,687
Escrow Account Liability$1,551$1,789▲ $238
Deferred Revenue$853$554▼ $299
Total Liabilities$950,790$850,042▼ $100,748
Net Assets / Fund Balance
Unrestricted Net Assets$-169,629$-180,336▼ $10,707
Total Net Assets Fund Balance$-169,629$-180,336▼ $10,707
Total Liabilities and Net Assets / Fund Balance$781,161$669,706▼ $111,455

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$620,877$196,036$816,913
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
$46,713
Investment Income
$97
Other Revenue
$0
Change in Net Assets
$-10,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,810
Total Revenue per Audited Statements
$46,810
Total Revenue per Form 990
$46,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,546
Salaries, Compensation, and Employee Benefits$9,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,058--$21,058
Other Salaries and Wages$9,971--$9,971
Fees for Services Accounting$2,926$3,300-$6,226
Occupancy$5,093--$5,093
Fees for Services Management$3,782--$3,782
Insurance$1,987--$1,987
Other Expenses$744--$744
All Other Expenses$482--$482
Office Expenses$15--$15
Total Functional Expenses$54,217$3,300$0$57,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$57,517
Total Expenses per Audited Statements$57,517
Total Expenses per Form 990$57,517
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$5,051
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
2017-11-06
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/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054217
IRS990/TotalFunctionalExpensesGrp/TotalAmt057517
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046713
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SENDY ROMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04106536190
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
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
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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/PreparationDt02017-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F FUNKHOUSER CPA
ReturnHeader/ReturnTs02018-01-18T14:02:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,706
Liabilities
$850,042
Net assets
-$180,336
Revenue
$46,810
Expenses
$57,517
Net income
-$10,707
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