Civic Intelligence

Homecroft Inc.

990 • Fiscal year 2021 • EIN 31-1344160

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

Organization ProfileN/A
245 North Valley RoadXenia, OH 45385

(937) 562-6500

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$82,784

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-4.2%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.8%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,509,841

Down $152,744 (-4.2%) from 2020

Net Assets

Down

$3,428,757

Down $106,510 (-3.0%) from 2020

Liabilities

Down

$81,084

Down $46,234 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin9th percentile

Revenue

Up

$421,715

Up $23,017 (+5.8%) from 2020

Expenses

Up

$528,225

Up $67,498 (+15%) from 2020

Net Income

Down

-$106,510

Down $44,481 (-72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,413,515Liabilities 2010: $1,091,393Net Assets 2010: $2,322,1222010Assets 2011: $3,656,031Liabilities 2011: $999,849Net Assets 2011: $2,656,1822011Assets 2012: $3,592,665Liabilities 2012: $863,809Net Assets 2012: $2,728,8562012Assets 2013: $3,444,763Liabilities 2013: $725,016Net Assets 2013: $2,719,7472013Assets 2014: $3,539,904Liabilities 2014: $602,557Net Assets 2014: $2,937,3472014Assets 2015: $3,394,572Liabilities 2015: $425,582Net Assets 2015: $2,968,9902015Assets 2017: $3,569,304Liabilities 2017: $252,974Net Assets 2017: $3,316,3302017Assets 2018: $3,682,932Liabilities 2018: $213,514Net Assets 2018: $3,469,4182018Assets 2019: $3,761,335Liabilities 2019: $164,039Net Assets 2019: $3,597,2962019Assets 2020: $3,662,585Liabilities 2020: $127,318Net Assets 2020: $3,535,2672020Assets 2021: $3,509,841Liabilities 2021: $81,084Net Assets 2021: $3,428,7572021Assets 2024: $3,803,803Liabilities 2024: $345,059Net Assets 2024: $3,458,7442024

Highlighted filing

2021

Assets$3,509,841
Liabilities$81,084
Net Assets$3,428,757
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $295,2972010Expenses 2011: $366,7142011Expenses 2012: $478,9852012Revenue 2013: $476,366Expenses 2013: $485,475Net Income 2013: -$9,1092013Revenue 2014: $713,915Expenses 2014: $496,315Net Income 2014: $217,6002014Revenue 2015: $621,764Expenses 2015: $590,121Net Income 2015: $31,6432015Revenue 2017: $517,174Expenses 2017: $419,329Net Income 2017: $97,8452017Revenue 2018: $606,319Expenses 2018: $453,231Net Income 2018: $153,0882018Revenue 2019: $563,880Expenses 2019: $438,570Net Income 2019: $125,3102019Revenue 2020: $398,698Expenses 2020: $460,727Net Income 2020: -$62,0292020Revenue 2021: $421,715Expenses 2021: $528,225Net Income 2021: -$106,5102021Revenue 2024: $430,853Expenses 2024: $543,215Net Income 2024: -$112,3622024

Highlighted filing

2021

Revenue$421,715
Expenses$528,225
Net Income-$106,510
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.0
Gross Receipts
$445,750
Mission and Program Overview

Mission

To provide affordable housing to disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,535,267$3,428,757▼ $106,510
Land, Buildings, and Equipment, Net$3,336,482$3,203,788▼ $132,694
Savings and Temporary Cash Investments$255,865$256,479▲ $614
Cash and Non-Interest-Bearing Accounts$67,705$47,440▼ $20,265
Accounts Receivable$2,533$2,085▼ $448
Prepaid Expenses and Deferred Charges-$49-
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$3,662,585$3,509,841▼ $152,744
Other Assets Total-$0-
Liabilities
Deferred Revenue$122,494$81,084▼ $41,410
Accounts Payable and Accrued Expenses$4,824--
Total Liabilities$127,318$81,084▼ $46,234
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,535,267$3,428,757▼ $106,510
Total Liabilities and Net Assets / Fund Balance$3,662,585$3,509,841▼ $152,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,423,658$2,427,620$4,851,278
Land$774,803-$774,803
Equipment$5,327$83,843$89,170
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robert LeeExec DirectorPT$82,784$82,784

Board Members and Trustees

NameTitle
Dale HaglerPresident
Missy FrostVice President
Gene FischerBoard Member
Mike BlakeslyBoard Member
Christine GrebnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$94,807
Program Service Revenue
$294,140
Investment Income
$614
Other Revenue
$32,154
All Other Contributions
$3,397
Change in Net Assets
$-106,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$421,715
Revenue Not Reported on Form 990
$294,770
Total Revenue per Audited Statements
$716,485
Total Revenue per Form 990
$421,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$191,922--$191,922
Insurance$27,627--$27,627
Other Expenses$13,979$32,756-$13,979
All Other Expenses$9,594$1,814-$11,408
Total Functional Expenses$493,655$34,570$0$528,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$822,995
Expenses per Audited Statements$528,225
Total Expenses per Form 990$528,225
Expenses Not Reported on Form 990$294,770
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Federal form 990 is completed annually by an independent agency contracted by homecroft, inc. The board of directors votes annually to approve the independent agency to complete the form 990. Upon completion, the form 990 is reviewed by the full board at it's next regularly scheduled meeting. Acceptance of the completed form 990 is done by formal board action which is documented in the minutes of the board meeting. The form 990 is then filed as required.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are aware of the conflict of interest policy. The policy is monitored and enforced as the need arises. If an action comes before the board that could result in a conflict of interest, the board member in question declares the potential conflict and states his/her relationship to the proposed action. That board member is then excused from the room and any discussion or actions on the topic.”

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

“The documents of the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Homecroft Inc
EIN
31-1344160
Phone
9375626500
Address
245 NORTH VALLEY ROAD, XENIA, OH 45385

Signing Officer

Name
Robert Lee
Title
Executive Director
Signed
2022-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Hagler
Formed
1991
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Plattenburg & Associates Inc
Address
8230 Montgomery Rd Suite 150, Cincinnati, OH 45236
Preparer
Gary J Spenlau
Phone
5138912722
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“RENTAL EXPENSES $24035”

Part XII, Line 2D: Other expenses and losses per audited F/S

“RENTAL EXPENSES $24035”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06809
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0246687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0245193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0237285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01311789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0105966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0614
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026289
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IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0712
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08217
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0668127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0820318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0898662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0843395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03922952
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02423658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02427620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04851278
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0270735
IRS990ScheduleD/DonatedServicesUseFcltsAmt0270735
IRS990ScheduleD/EquipmentGrp/BookValueAmt05327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089170
IRS990ScheduleD/ExpensesNotReportedAmt0294770
IRS990ScheduleD/ExpensesSubtotalAmt0528225
IRS990ScheduleD/LandGrp/BookValueAmt0774803
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IRS990ScheduleD/OtherRevenueAmt024035
IRS990ScheduleD/RevenueNotReportedAmt0294770
IRS990ScheduleD/RevenueSubtotalAmt0421715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES $24035
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES $24035
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS COMPLETED ANNUALLY BY AN INDEPENDENT AGENCY CONTRACTED BY HOMECROFT, INC. THE BOARD OF DIRECTORS VOTES ANNUALLY TO APPROVE THE INDEPENDENT AGENCY TO COMPLETE THE FORM 990. UPON COMPLETION, THE FORM 990 IS REVIEWED BY THE FULL BOARD AT IT'S NEXT REGULARLY SCHEDULED MEETING. ACCEPTANCE OF THE COMPLETED FORM 990 IS DONE BY FORMAL BOARD ACTION WHICH IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. THE FORM 990 IS THEN FILED AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE AWARE OF THE CONFLICT OF INTEREST POLICY. THE POLICY IS MONITORED AND ENFORCED AS THE NEED ARISES. IF AN ACTION COMES BEFORE THE BOARD THAT COULD RESULT IN A CONFLICT OF INTEREST, THE BOARD MEMBER IN QUESTION DECLARES THE POTENTIAL CONFLICT AND STATES HIS/HER RELATIONSHIP TO THE PROPOSED ACTION. THAT BOARD MEMBER IS THEN EXCUSED FROM THE ROOM AND ANY DISCUSSION OR ACTIONS ON THE TOPIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,509,841
Liabilities
$81,084
Net assets
$3,428,757
Revenue
$421,715
Expenses
$528,225
Net income
-$106,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.35$3.46$0.43$0.54$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.08$3.43$0.42$0.53$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.13$3.54$0.40$0.46$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.16$3.60$0.56$0.44$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.21$3.47$0.61$0.45$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.25$3.32$0.52$0.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.43$2.97$0.62$0.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.60$2.94$0.71$0.50$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.73$2.72$0.48$0.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.86$2.73$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.00$2.66$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.09$2.32$0.30