Civic Intelligence

The Housing Network of Hamilton County Inc

990 • Fiscal year 2013 • EIN 31-1357782

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
3030 West Fork Rd45211

(513) 389-7509

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$165,468

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,560,953

Up $1,003,399 (+39%) from 2011

Net Assets

Up

$3,412,631

Up $1,038,548 (+44%) from 2011

Liabilities

Down

$148,322

Down $35,149 (-19%) from 2011

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin93rd percentile

Revenue

$1,474,794

No earlier filing loaded for comparison.

Expenses

Up

$579,644

Up $117,789 (+26%) from 2011

Net Income

$895,150

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,557,554Liabilities 2011: $183,471Net Assets 2011: $2,374,0832011Assets 2013: $3,560,953Liabilities 2013: $148,322Net Assets 2013: $3,412,6312013Assets 2014: $3,614,837Liabilities 2014: $73,132Net Assets 2014: $3,541,7052014Assets 2015: $4,273,669Liabilities 2015: $116,924Net Assets 2015: $4,156,7452015Assets 2016: $4,369,499Liabilities 2016: $82,795Net Assets 2016: $4,286,7042016Assets 2017: $5,247,835Liabilities 2017: $125,720Net Assets 2017: $5,122,1152017Assets 2018: $5,899,059Liabilities 2018: $202,509Net Assets 2018: $5,696,5502018Assets 2020: $9,697,507Liabilities 2020: $406,324Net Assets 2020: $9,291,1832020Assets 2022: $12,379,294Liabilities 2022: $198,069Net Assets 2022: $12,181,2252022

Highlighted filing

2013

Assets$3,560,953
Liabilities$148,322
Net Assets$3,412,631
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2011: $461,8552011Revenue 2013: $1,474,794Expenses 2013: $579,644Net Income 2013: $895,1502013Revenue 2014: $787,901Expenses 2014: $658,827Net Income 2014: $129,0742014Revenue 2015: $1,347,173Expenses 2015: $732,133Net Income 2015: $615,0402015Revenue 2016: $916,957Expenses 2016: $786,998Net Income 2016: $129,9592016Revenue 2017: $1,667,752Expenses 2017: $832,341Net Income 2017: $835,4112017Revenue 2018: $1,484,601Expenses 2018: $910,166Net Income 2018: $574,4352018Revenue 2020: $4,051,326Expenses 2020: $1,001,103Net Income 2020: $3,050,2232020Revenue 2022: $2,552,742Expenses 2022: $1,554,087Net Income 2022: $998,6552022

Highlighted filing

2013

Revenue$1,474,794
Expenses$579,644
Net Income$895,150
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,474,794
Mission and Program Overview

Mission

The Housing Network of Hamilton County provides quality, affordable, accessible homes for people with disabilities to support them as valued members of our community.

To develop, acquire, manage and maintain properties to be used by persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,418,617$3,195,542▲ $776,925
Cash and Non-Interest-Bearing Accounts$235,739$183,167▼ $52,572
Pledges and Grants Receivable$586$170,317▲ $169,731
Prepaid Expenses and Deferred Charges$9,010$10,126▲ $1,116
Accounts Receivable$8,952$1,801▼ $7,151
Total Assets$2,672,904$3,560,953▲ $888,049
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,016$77,988▼ $12,028
Accounts Payable and Accrued Expenses$65,407$70,334▲ $4,927
Total Liabilities$155,423$148,322▼ $7,101
Net Assets / Fund Balance
Unrestricted Net Assets$2,517,481$3,412,631▲ $895,150
Total Net Assets Fund Balance$2,517,481$3,412,631▲ $895,150
Total Liabilities and Net Assets / Fund Balance$2,672,904$3,560,953▲ $888,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,885,374$2,231,060$4,116,434
Land$846,452-$846,452
Leasehold Improvements$463,716$199,669$663,385
Equipment$0$140,674$140,674
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Chris BohnCFO-$91,052$91,052
Jim SteffeyExecutive DirectorPT$45,771$45,771

Board Members and Trustees

NameTitle
Marc SeifertBoard Chair
Peter KeiserChairman - Termed 12/2014
Kathryn GibbonsVice Chair
Patricia BurkeCEO
Debbie GreenebaumMember
Gina BrittainMember
James HarleyMember
Melanie BeckMember
Matt PolandMember - Termed 12/2014
Michael ConnellyMember - Termed 12/2014
Ralph ChambersMember - Termed 12/2014
Rob ShellSecretary
Scott LecountTreasurer
Scott NekolnyTreasurer - Termed 12/2014
Revenue and Support

Revenue Composition

Contributions and Grants
$915,287
Program Service Revenue
$559,507
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,489
Change in Net Assets
$895,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,474,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,474,794
Total Revenue per Form 990
$1,474,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,561
Salaries, Compensation, and Employee Benefits$189,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$171,921--$171,921
Other Salaries and Wages$164,383--$164,383
Fees for Services Management-$66,000-$66,000
Insurance$35,873--$35,873
Travel$13,607--$13,607
Occupancy-$12,636-$12,636
Other Employee Benefits$11,891--$11,891
Payroll Taxes$11,124--$11,124
Fees for Services Other-$8,520-$8,520
Fees for Services Accounting-$7,500-$7,500
Interest$6,533--$6,533
Office Expenses-$5,220-$5,220
Pension Plan Contributions$1,685--$1,685
Fees for Services Legal-$734-$734
Other Expenses$338$1,280-$338
Total Functional Expenses$477,754$101,890$0$579,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$579,644
Total Expenses per Audited Statements$579,644
Total Expenses per Form 990$579,644
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Section A, line 8B

“There are no committees authorized to act on behalf of the board.”

Form 990, Part VI, Section B, line 11

“The board will be provided a copy of the 990, for their review, before filing.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is updated annually.”

Form 990, Part VI, Section B, line 15A

“The CEO's salary is reviewed and decided annually by the board based on performance standards established by the board. All other executive's salaries are set by the CEO with approval of the board.”

Form 990, Part VI, Section C, line 19

“The governing documents are submitted to the Secretary of State. All governing documents as well as policy and financials are available upon request.”

Filing and Contact Details

Filer

EIN
31-1357782
Phone
5133897509

Signing Officer

Name
Chris Bohn
Title
CFO
Phone
5133897509
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Bohn
Formed
1992
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
13

Preparer

Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed in the current year.”

Raw XML AppendixShowing 400 of 583 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm15Chris Bohn
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman - Termed 12/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer - Termed 12/2014
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Member - Termed 12/2014
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IRS990/OtherExpensesGrp/Desc1HOA Dues
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01280
IRS990/OtherExpensesGrp/ProgramServicesAmt051089
IRS990/OtherExpensesGrp/ProgramServicesAmt19310
IRS990/OtherExpensesGrp/ProgramServicesAmt2338
IRS990/OtherExpensesGrp/TotalAmt051089
IRS990/OtherExpensesGrp/TotalAmt19310
IRS990/OtherExpensesGrp/TotalAmt21280
IRS990/OtherExpensesGrp/TotalAmt3338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164383
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164383
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011124
IRS990/PayrollTaxesGrp/TotalAmt011124
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01685
IRS990/PensionPlanContributionsGrp/TotalAmt01685
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0586
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170317
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010126
IRS990/PrincipalOfficerNm0Chris Bohn
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Refunds and Reimbursem
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0395521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163986
IRS990/ProgSrvcAccomActy2Grp/Desc0Perform and project manage home modifications that provide accessibility features for homes to meet the housing needs for individuals in the developmental disability community with accessibility issues.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040387
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131704
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0325758
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0502812
IRS990/PYRevenuesLessExpensesAmt0143398
IRS990/PYSalariesCompEmpBnftPaidAmt0165360
IRS990/PYTotalExpensesAmt0491118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0634516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0895150
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0540538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0915287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01516119
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02565417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012467
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt01516119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0915287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01516119
IRS990ScheduleA/TotalSupportAmt01528586
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01885374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02231060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04116434
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140674
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0579644
IRS990ScheduleD/LandGrp/BookValueAmt0846452
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0846452
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0463716
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0199669
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0663385
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01474794
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03195542
IRS990ScheduleD/TotalExpensesPerForm990Amt0579644
IRS990ScheduleD/TotalRevenuePerForm990Amt01474794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01474794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0579644
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0163235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Patricia Burke
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0165468
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,560,953
Liabilities
$148,322
Net assets
$3,412,631
Revenue
$1,474,794
Expenses
$579,644
Net income
$895,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.20$12.2$2.55$1.55$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$0.41$9.29$4.05$1.00$3.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.20$5.70$1.48$0.91$0.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.13$5.12$1.67$0.83$0.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.08$4.29$0.92$0.79$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.12$4.16$1.35$0.73$0.62
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.07$3.54$0.79$0.66$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.56$0.15$3.41$1.47$0.58$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.18$2.37$0.46