Civic Intelligence

Ohana Homes Inc.

990 • Fiscal year 2018 • EIN 30-0361765

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 03, 2018

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

1.31x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

15.15x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.7%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$651,361

Down $18,345 (-2.7%) from 2017

Net Assets

Down

-$200,363

Down $20,027 (-11%) from 2017

Liabilities

Up

$851,724

Up $1,682 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$56,232

Up $9,422 (+20%) from 2017

Expenses

Up

$76,259

Up $18,742 (+33%) from 2017

Net Income

Down

-$20,027

Down $9,320 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$651,361
Liabilities$851,724
Net Assets-$200,363
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$56,232
Expenses$76,259
Net Income-$20,027
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$56,232
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$620,877$599,818▼ $21,059
Cash and Non-Interest-Bearing Accounts$15,533$17,653▲ $2,120
Total Assets$669,706$651,361▼ $18,345
Other Assets Total$33,296$33,890▲ $594
Liabilities
Mortgage Notes Payable Secured by Investment Property$842,648$842,648→ $0
Other Liabilities$5,051$5,800▲ $749
Escrow Account Liability$1,789$1,790▲ $1
Accounts Payable and Accrued Expenses-$1,020-
Deferred Revenue$554$466▼ $88
Total Liabilities$850,042$851,724▲ $1,682
Net Assets / Fund Balance
Unrestricted Net Assets$-180,336$-200,363▼ $20,027
Total Net Assets Fund Balance$-180,336$-200,363▼ $20,027
Total Liabilities and Net Assets / Fund Balance$669,706$651,361▼ $18,345

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$599,818$217,095$816,913
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay50th 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
$56,191
Investment Income
$41
Other Revenue
$0
Change in Net Assets
$-20,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,232
Total Revenue per Audited Statements
$56,232
Total Revenue per Form 990
$56,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,194
Salaries, Compensation, and Employee Benefits$14,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,059--$21,059
Other Salaries and Wages$11,435--$11,435
Fees for Services Accounting$2,956$3,800-$6,756
Occupancy$6,040--$6,040
Fees for Services Management$3,782--$3,782
Payroll Taxes$2,630--$2,630
Insurance$2,221--$2,221
Other Expenses$191--$191
Office Expenses$14--$14
Total Functional Expenses$72,459$3,800$0$76,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$76,259
Total Expenses per Audited Statements$76,259
Total Expenses per Form 990$76,259
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$5,782
Advance From Prologue, Inc$18
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
2018-10-03
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
Jeffery D Stine CPA
Phone
4108284446
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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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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990/TaxExemptBondsInd0false
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ReturnHeader/BusinessOfficerGrp/PhoneNum04106536190
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-03
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ReturnHeader/Filer/PhoneNum04106536190
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
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ReturnHeader/FilingSecurityInformation/IPTm009:57:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521399339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCFL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 KENILWORTH DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWSON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212043102
ReturnHeader/PreparerPersonGrp/PhoneNum04108284446
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY D STINE CPA
ReturnHeader/ReturnTs02018-11-05T10:57:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$651,361
Liabilities
$851,724
Net assets
-$200,363
Revenue
$56,232
Expenses
$76,259
Net income
-$20,027
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