Civic Intelligence

Midham Homes Inc.

990 • Fiscal year 2022 • EIN 31-1800471

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 15, 2022

Organization ProfileN/A
1160 E Main StLebanon, OH 45036

(513) 554-4567

Siviq Scores

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

Liabilities / Assets

94th percentile

0.89x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.77x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-5.1%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$439,723

Up $10,691 (+2.5%) from 2021

Net Assets

Up

$48,037

Up $2,796 (+6.2%) from 2021

Liabilities

Up

$391,686

Up $7,895 (+2.1%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin44th percentile

Revenue

Down

$220,800

Down $11,821 (-5.1%) from 2021

Expenses

Up

$218,004

Up $14,980 (+7.4%) from 2021

Net Income

Down

$2,796

Down $26,801 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2022

Assets$439,723
Liabilities$391,686
Net Assets$48,037
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

2022

Revenue$220,800
Expenses$218,004
Net Income$2,796
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 15, 2022
Return Version
2021v4.0
Gross Receipts
$220,800
Mission and Program Overview

Mission

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

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$133,752$111,108▼ $22,644
Accounts Receivable$17,587$48,801▲ $31,214
Cash and Non-Interest-Bearing Accounts$26,882$9,276▼ $17,606
Total Assets$429,032$439,723▲ $10,691
Other Assets Total$250,811$270,538▲ $19,727
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,053$225,924▼ $30,129
Accounts Payable and Accrued Expenses$53,295$98,292▲ $44,997
Other Liabilities$67,216$67,470▲ $254
Deferred Revenue$7,227--
Total Liabilities$383,791$391,686▲ $7,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,241$48,037▲ $2,796
Total Net Assets Fund Balance$45,241$48,037▲ $2,796
Total Liabilities and Net Assets / Fund Balance$429,032$439,723▲ $10,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,674$638,466$737,140
Equipment-$20,070$20,070
Other Land Buildings-$14,467$14,467
Land$12,434-$12,434
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$220,739
Investment Income
$0
Other Revenue
$61
Change in Net Assets
$2,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,800
Total Revenue per Audited Statements
$220,800
Total Revenue per Form 990
$220,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,835
Salaries, Compensation, and Employee Benefits$74,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,960$25,072-$55,032
Depreciation Depletion$22,646--$22,646
Interest$22,201--$22,201
Other Employee Benefits$11,075--$11,075
Fees for Services Accounting$10,865--$10,865
Payroll Taxes$8,062--$8,062
Fees for Services Management$7,778--$7,778
Office Expenses$4,076--$4,076
Insurance$3,678--$3,678
Other Expenses$437--$437
All Other Expenses$221--$221
Total Functional Expenses$192,932$25,072$0$218,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$218,004
Total Expenses per Audited Statements$218,004
Total Expenses per Form 990$218,004
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans and Notes Payable$66,840
Tenant Security Deposits Payable$630
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 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
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, Page 6, Part VI, Line 3

“NEW HOUSING OHIO, INC”

Form 990, Page 6, Part VI, Line 11B

“No review performed or will be performed”

Form 990, Page 6, Part VI, Line 12C

“YES”

Form 990, Page 6, Part VI, Line 15A

“COMPENSATION COMMITTEE”

Form 990, Page 6, Part VI, Line 15B

“COMPENSATION COMMITTEE”

Form 990, Page 6, Part VI, Line 19

“No other documents will be made available to the public”

Filing and Contact Details

Filer

Filer Name
Midham Homes Inc
EIN
31-1800471
Phone
5135544567
Address
1160 E MAIN ST, LEBANON, OH 45036

Signing Officer

Name
Scott Boone
Title
CEO
Phone
5135544567
Signed
2022-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Boone
Formed
2001
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Midwest CPA LLC
Address
10250 ALLIANCE ROAD - SUITE 100, CINCINNATI, OH 45242
Preparer
Carolyn Edwards
Phone
5135882830
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IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0899623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137045
IRS990ScheduleA/Total509Grp/TotalAmt0899623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0900841
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt098674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0638466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0737140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020070
IRS990ScheduleD/ExpensesSubtotalAmt0218004
IRS990ScheduleD/LandGrp/BookValueAmt012434
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0212062
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt157346
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2630
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014467
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS AND NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0220800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111108
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0270538
IRS990ScheduleD/TotalExpensesPerForm990Amt0218004
IRS990ScheduleD/TotalLiabilityAmt067470
IRS990ScheduleD/TotalRevenuePerForm990Amt0220800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0220800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0218004
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW HOUSING OHIO, INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW PERFORMED OR WILL BE PERFORMED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW HOUSING OHIO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311435217
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01160 E MAIN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEBANON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt055032
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt130785
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW HOUSING OHIO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NEW HOUSING OHIO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0429032
IRS990/TotalAssetsEOYAmt0439723
IRS990/TotalAssetsGrp/BOYAmt0429032
IRS990/TotalAssetsGrp/EOYAmt0439723
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0383791
IRS990/TotalLiabilitiesEOYAmt0391686
IRS990/TotalLiabilitiesGrp/BOYAmt0383791
IRS990/TotalLiabilitiesGrp/EOYAmt0391686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048037
IRS990/TotalProgramServiceExpensesAmt0192932
IRS990/TotalProgramServiceRevenueAmt0220739
IRS990/TotalRevenueGrp/ExclusionAmt061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0429032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0439723
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,723
Liabilities
$391,686
Net assets
$48,037
Revenue
$220,800
Expenses
$218,004
Net income
$2,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.93$2.15$2.35$2.03$0.32
2024Detailed filing. Detailed filing data is available for this year.$4.11$2.27$1.83$2.06$1.84$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.29$2.67$1.62$2.85$1.71$1.14
2022Detailed filing. Detailed filing data is available for this year.$4.40$3.92$0.48$2.21$2.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.29$3.84$0.45$2.33$2.03$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.22$4.06$0.16$1.82$2.23$0.41
2019Detailed filing. Detailed filing data is available for this year.$5.11$4.54$0.57$1.28$1.46$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.01$4.26$0.75$1.38$1.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.28$4.61$0.68$2.40$1.69$0.71
2015Detailed filing. Detailed filing data is available for this year.$4.75$4.78$0.04$2.23$1.70$0.54
2014Detailed filing. Detailed filing data is available for this year.$4.44$5.01$0.58$2.20$1.62$0.58