Highland Housing Inc

990EZ • Fiscal year 2011 • EIN 31-1574232

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile

8919 US 5045133

Siviq Scores

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

0.47x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

2.09x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

35%

Higher net margin than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

4.0%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-51%

Faster revenue growth than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets87th percentile

Assets

$321,282

Up $12,312 (+4.0%) from 2010

Net Assets

$168,825

Up $25,226 (+18%) from 2010

Liabilities

Down

$152,457

Down $12,914 (-7.8%) from 2010

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin87th percentile

Revenue

Down

$72,819

Down $75,891 (-51%) from 2010

Expenses

$47,593

Up $1,469 (+3.2%) from 2010

Net Income

Down

$25,226

Down $77,360 (-75%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

Highlighted filing

2011

Assets$321,282

Liabilities$152,457

Net Assets$168,825

Open 2011 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2011

Revenue$72,819

Expenses$47,593

Net Income$25,226

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Provide housing for mentally and physically challenged individuals

Filing and Contact Details

Filer

EIN: 31-1574232

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	John Abell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Tom Schoettle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Kristina Ross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Sally Renk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Susan Hopkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Jenny Whiting
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Trustee
IRS990EZ/OperatingSchool	0	false
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IRS990EZ/OtherExpensesTotal	0	47593
IRS990EZ/OtherRevenueTotal	0	72750
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
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IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	8919 US 50
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	45133
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Mike Anderson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9373932891
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IRS990EZ/TotalProgramServiceExpenses	0	47593
IRS990EZ/TotalRevenue	0	72819
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	na
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	40
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	163
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	340
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	76634
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
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IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 8, Other Revenue Rental Income 72,750 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 10,496 Form 990-EZ, Part I, Line 16, Other Expenses Interest 9,252 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,165 Form 990-EZ, Part I, Line 16, Other Expenses Utilities 15,875 Form 990-EZ, Part I, Line 16, Other Expenses Taxes 1,398 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,879 Form 990-EZ, Part I, Line 16, Other Expenses Misc 800 Form 990-EZ, Part I, Line 16, Other Expenses Repairs and maintenance 3,668 Form 990-EZ, Part I, Line 16, Other Expenses Professional fees 2,060 Form 990-EZ, Part II, Line 26, Liabilities loans Beginning of year 165,371, End of year 152,457
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	311574232
ReturnHeader/Filer/Name/BusinessNameLine1	0	Highland Housing Services Inc
ReturnHeader/Filer/NameControl	0	HIGH
ReturnHeader/Filer/Phone	0	9373932891
ReturnHeader/Filer/USAddress/AddressLine1	0	8919 US 50
ReturnHeader/Filer/USAddress/City	0	Hillsboro
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	45133
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-05-15
ReturnHeader/Officer/Name	0	Mike Anerson
ReturnHeader/Officer/Title	0	Director
ReturnHeader/Preparer/DatePrepared	0	2012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	David A Collins CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	111 W Walnut St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Hillsboro
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	45133
ReturnHeader/Preparer/Name	0	David Collins
ReturnHeader/Preparer/Phone	0	9373939522
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-15T13:08:30-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $321,282
Liabilities: $152,457
Net assets: $168,825
Revenue: $72,819
Expenses: $47,593
Net income: $25,226

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$5.69	$3.18	$2.51	$0.86	$0.60	$0.26
2017Detailed filing. Detailed filing data is available for this year.	$5.78	$2.11	$3.67	$0.72	$0.56	$0.16
2016Detailed filing. Detailed filing data is available for this year.	$5.87	$2.36	$3.51	$0.60	$0.49	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$4.99	$1.58	$3.40	$0.63	$0.47	$0.16
2014Detailed filing. Detailed filing data is available for this year.	$4.96	$1.72	$3.24	$0.96	$0.74	$0.22
2013Detailed filing. Detailed filing data is available for this year.	$4.82	$1.80	$3.02	$1.69	$0.52	$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.24	$1.39	$1.85	$0.53	$0.37	$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.21	$1.52	$1.69	$0.73	$0.48	$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.09	$1.65	$1.44	$1.49	$0.46	$1.03