Hocking Housing Management Inc.

990EZ • Fiscal year 2012 • EIN 31-1271501

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 11, 2013

Organization Profile N/A

33601 Pine Ridge Road43138

Siviq Scores

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

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

1064.31x

Higher debt load relative to revenue than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-60362%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-15%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-100%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets85th percentile

Assets

Down

$190,420

Down $33,306 (-15%) from 2011

Net Assets

Down

$128,690

Down $30,341 (-19%) from 2011

Liabilities

Down

$61,730

Down $2,965 (-4.6%) from 2011

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin1st percentile

Revenue

Down

$58

Down $72,380 (-100%) from 2011

Expenses

Down

$35,068

Down $45,277 (-56%) from 2011

Net Income

Down

-$35,010

Down $27,103 (-343%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2012

Assets$190,420

Liabilities$61,730

Net Assets$128,690

Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2012

Revenue$58

Expenses$35,068

Net Income-$35,010

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Mar 11, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To provide affordable housing to low income people in hocking county, ohio.

Filing and Contact Details

Filer

EIN: 31-1271501

Raw XML Appendix145 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
CompensationExplanation/Compensation/PersonName	0	NYLA VOLLMER
CompensationExplanation/Compensation/PersonName	1	CRAIG A GARRELTS
CompensationExplanation/Compensation/PersonName	2	DONALD GABLE
CompensationExplanation/Compensation/PersonName	3	T NATHAN BLATCHLEY
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	24555
IRS990EZ/CashSavingsAndInvestments/EOY	0	22495
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-35010
IRS990EZ/FeesAndOthPymtToIndContractors	0	1223
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	58
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	58
IRS990EZ/LandAndBuildings/BOY	0	15413
IRS990EZ/LandAndBuildings/EOY	0	15413
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	159032
IRS990EZ/NetAssetsOrFundBalancesBOY	0	159032
IRS990EZ/NetAssetsOrFundBalances/EOY	0	128690
IRS990EZ/NetAssetsOrFundBalancesEOY	0	128690
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	NYLA VOLLMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CRAIG A GARRELTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DONALD GABLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	T NATHAN BLATCHLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	183758
IRS990EZ/OtherAssetsTotal/EOY	0	152512
IRS990EZ/OtherChangesInNetAssets	0	4668
IRS990EZ/OtherExpensesTotal	0	33845
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME PEOPLE IN HOCKING COUNTY, OHIO.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED AFFORDABLE HOUSING TO LOW INCOME PEOPLE IN HOCKING COUNTY, OHIO.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	33845
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	64694
IRS990EZ/SumOfTotalLiabilities/EOY	0	61730
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	33601 PINE RIDGE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LOGAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	43138
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	T NATHAN BLATCHLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7403853883
IRS990EZ/TotalAssets/BOY	0	223726
IRS990EZ/TotalAssets/EOY	0	190420
IRS990EZ/TotalExpenses	0	35068
IRS990EZ/TotalProgramServiceExpenses	0	33845
IRS990EZ/TotalRevenue	0	58
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	62267
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	127259
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	97497
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	46959
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	333982
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	58
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	309
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	661
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	995
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	1944
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	3967
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.98830
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.98710
IRS990ScheduleA/PublicSupportTotal170	0	333982
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	62267
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	127259
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	97497
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	46959
IRS990ScheduleA/Total170/Total	0	333982
IRS990ScheduleA/TotalSupport	0	337949
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES INTEREST 624 ADMINISTRATIVE EXPENSES 1,732 BAD DEBT 30,996 PROPERTY TAXES 219 BANK CHARGES & SUNDRY 24 NON-INVESTMENT DEPRECIATION 250 TOTAL 33,845
IRS990ScheduleO/GeneralExplanation/Explanation	1	OTHER INCREASES 4,668
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS RECEIVABLE 180,533 149,537 EQUIPMENT 4,350 4,350 LESS ACCUMULATED DEPRECIATION 1,125 1,375 TOTAL 183,758 152,512
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,143 6,431 DEFERRED REVENUE 4,239 0 MORTGAGE PAYABLE 56,312 55,299
IRS990ScheduleO/GeneralExplanation/Explanation	4	TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME PEOPLE IN HOCKING COUNTY, OHIO.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	4	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	311271501
ReturnHeader/Filer/Name/BusinessNameLine1	0	HOCKING HOUSING MANAGEMENT INC
ReturnHeader/Filer/NameControl	0	HOCK
ReturnHeader/Filer/Phone	0	7403853883
ReturnHeader/Filer/USAddress/AddressLine1	0	33601 PINE RIDGE ROAD
ReturnHeader/Filer/USAddress/City	0	LOGAN
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	43138
ReturnHeader/Officer/DateSigned	0	2013-03-11
ReturnHeader/Officer/Name	0	T NATHAN BLATCHLEY
ReturnHeader/Officer/Phone	0	7403853883
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-03-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JONES COCHENOUR & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	125 W MULBERRY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LANCASTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	431303014
ReturnHeader/Preparer/Name	0	BRIAN D LONG CPA
ReturnHeader/Preparer/Phone	0	7406539581
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-03-12T11:39:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $190,420
Liabilities: $61,730
Net assets: $128,690
Revenue: $58
Expenses: $35,068
Net income: -$35,010

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.59	$0.00	$1.59	$0.00	$0.00	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$1.59	$0.00	$1.59	$0.00	$0.00	$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.59	$0.00	$1.59	$0.00	$0.01	$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.57		$1.57	$0.00	$0.01	$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.94	$0.70	$1.23	$0.00	$0.00	$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.84	$0.61	$1.23	$0.00	$0.01	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$1.86	$0.62	$1.24	$0.00	$0.01	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$2.09	$0.84	$1.25	$0.00	$0.01	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$2.14	$0.88	$1.26	$0.00	$0.01	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.90	$0.62	$1.29	$0.00	$0.35	$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.24	$0.65	$1.59	$0.72	$0.80	$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.06	$1.39	$1.67	$1.32	$1.23	$0.09