Civic Intelligence

Midham Homes Inc.

990 • Fiscal year 2019 • EIN 31-1800471

Jul 01, 2018 to Jun 30, 2019 • Filed on May 03, 2020

4055 Executive Park DrCincinnati, OH 45241

(513) 554-4567

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

3.54x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-6.7%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$511,006

Up $9,820 (+2.0%) from 2018

Net Assets

Down

$57,127

Down $17,972 (-24%) from 2018

Liabilities

Up

$453,879

Up $27,792 (+6.5%) from 2018

Revenue

Down

$128,309

Down $9,252 (-6.7%) from 2018

Expenses

Up

$146,281

Up $3,546 (+2.5%) from 2018

Net Income

Down

-$17,972

Down $12,798 (-247%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2014: $443,704Liabilities 2014: $501,287Net Assets 2014: -$57,5832014Assets 2015: $474,585Liabilities 2015: $478,218Net Assets 2015: -$3,6332015Assets 2016: $528,463Liabilities 2016: $460,742Net Assets 2016: $67,7212016Assets 2018: $501,186Liabilities 2018: $426,087Net Assets 2018: $75,0992018Assets 2019: $511,006Liabilities 2019: $453,879Net Assets 2019: $57,1272019Assets 2020: $421,828Liabilities 2020: $406,184Net Assets 2020: $15,6442020Assets 2021: $429,032Liabilities 2021: $383,791Net Assets 2021: $45,2412021Assets 2022: $439,723Liabilities 2022: $391,686Net Assets 2022: $48,0372022Assets 2023: $429,076Liabilities 2023: $266,951Net Assets 2023: $162,1252023Assets 2024: $410,918Liabilities 2024: $227,463Net Assets 2024: $183,4552024Assets 2025: $408,402Liabilities 2025: $193,299Net Assets 2025: $215,1032025

Highlighted filing

2019

Assets$511,006
Liabilities$453,879
Net Assets$57,127

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $220,335Expenses 2014: $162,317Net Income 2014: $58,0182014Revenue 2015: $223,463Expenses 2015: $169,513Net Income 2015: $53,9502015Revenue 2016: $240,154Expenses 2016: $168,800Net Income 2016: $71,3542016Revenue 2018: $137,561Expenses 2018: $142,735Net Income 2018: -$5,1742018Revenue 2019: $128,309Expenses 2019: $146,281Net Income 2019: -$17,9722019Revenue 2020: $181,550Expenses 2020: $223,033Net Income 2020: -$41,4832020Revenue 2021: $232,621Expenses 2021: $203,024Net Income 2021: $29,5972021Revenue 2022: $220,800Expenses 2022: $218,004Net Income 2022: $2,7962022Revenue 2023: $284,643Expenses 2023: $170,624Net Income 2023: $114,0192023Revenue 2024: $205,542Expenses 2024: $184,212Net Income 2024: $21,3302024Revenue 2025: $234,953Expenses 2025: $203,305Net Income 2025: $31,6482025

Highlighted filing

2019

Revenue$128,309
Expenses$146,281
Net Income-$17,972
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 3, 2020
Return Version
2018v3.1
Gross Receipts
$128,309
Mission and Program Overview

Mission

To provide facilities & services designed to meet the physical, social and psychological needs for elderly & handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$172,526$156,219▼ $16,307
Accounts Receivable$1,499$32,809▲ $31,310
Prepaid Expenses and Deferred Charges$1,570$0▼ $1,570
Cash and Non-Interest-Bearing Accounts$120$1,212▲ $1,092
Savings and Temporary Cash Investments-$0-
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$501,186$511,006▲ $9,820
Other Assets Total$325,471$320,766▼ $4,705
Liabilities
Mortgage Notes Payable Secured by Investment Property$331,832$316,830▼ $15,002
Accounts Payable and Accrued Expenses$24,382$68,062▲ $43,680
Other Liabilities$67,640$67,319▼ $321
Deferred Revenue$2,233$1,668▼ $565
Total Liabilities$426,087$453,879▲ $27,792
Net Assets / Fund Balance
Unrestricted Net Assets$75,099$57,127▼ $17,972
Total Net Assets Fund Balance$75,099$57,127▼ $17,972
Total Liabilities and Net Assets / Fund Balance$501,186$511,006▲ $9,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,551$577,398$720,949
Equipment$234$19,836$20,070
Other Land Buildings-$14,467$14,467
Land$12,434-$12,434
Other Assets Org$479--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Constance CrumleyChairperson
Blythe PandorfVice Chair
Bill IliffBoard Member
Jeff MitchellBoard Member
Marsha BirdBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$128,001
Investment Income
$130
Other Revenue
$178
Change in Net Assets
$-17,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,309
Total Revenue per Audited Statements
$128,309
Total Revenue per Form 990
$128,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,283
Salaries, Compensation, and Employee Benefits$31,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$29,531--$29,531
Other Salaries and Wages$14,865$9,814-$24,679
Depreciation Depletion$19,194--$19,194
Fees for Services Accounting$5,684--$5,684
Fees for Services Management-$4,555-$4,555
Office Expenses$4,206--$4,206
Other Employee Benefits$3,704--$3,704
Payroll Taxes$3,615--$3,615
Insurance$2,645--$2,645
Other Expenses$2,291--$2,291
All Other Expenses$253--$253
Total Functional Expenses$131,912$14,369$0$146,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$146,281
Total Expenses per Audited Statements$146,281
Total Expenses per Form 990$146,281
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Note Payables$66,840
Tenant Security Deposits Payable$479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Midham Homes Inc
EIN
31-1800471
Phone
5135544567
Address
4055 EXECUTIVE PARK DR, CINCINNATI, OH 45241

Signing Officer

Name
Scott Boone
Title
President & CEO
Signed
2020-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Lisa M Shawver CPA LLC
Address
2920 GLENDALE-MILFORD RD SUITE 230, CINCINNATI, OH 45241
Preparer
Lisa M Shawver CPA
Phone
5137335144
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0240020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0223368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0893933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0433
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0178
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0422
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0918
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0893933
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223368
IRS990ScheduleA/Total509Grp/TotalAmt0893933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0240154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0895284
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0577398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0720949
IRS990ScheduleD/EquipmentGrp/BookValueAmt0234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020070
IRS990ScheduleD/ExpensesSubtotalAmt0146281
IRS990ScheduleD/LandGrp/BookValueAmt012434
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1148566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2171221
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3479
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014467
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER NOTE PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0128309
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156219
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0320766
IRS990ScheduleD/TotalExpensesPerForm990Amt0146281
IRS990ScheduleD/TotalLiabilityAmt067319
IRS990ScheduleD/TotalRevenuePerForm990Amt0128309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0128309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0146281
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW HOUSING OHIO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311435217
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04055 EXECUTIVE PARK DR STE 240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045241
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt024679
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt114653

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