Civic Intelligence

Harmony Village Inc

EIN 34-1296522 • 501(c)3 • Columbiana, OH

Profile

To provide housing for low income elderly

Refreshing map…

901 South Main StreetColumbiana, OH 44408
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.05x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.01x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

44th percentile

4.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$1,198,800

Down $10,458 (-0.9%) from 2022

Liabilities

Down

$1,252,781

Down $89,682 (-6.7%) from 2022

Net Assets

Up

-$53,981

Up $79,224 (+59%) from 2022

Revenue

Up

$623,108

Up $49,272 (+8.6%) from 2022

Expenses

Up

$580,624

Up $76,529 (+15%) from 2022

Net Income

Down

$42,484

Down $27,257 (-39%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2010: $1,061,222Liabilities 2010: $1,782,753Net Assets 2010: -$721,5312010Assets 2012: $1,000,392Liabilities 2012: $1,737,020Net Assets 2012: -$736,6282012Assets 2013: $974,400Liabilities 2013: $1,706,337Net Assets 2013: -$731,9372013Assets 2015: $1,007,682Liabilities 2015: $1,650,226Net Assets 2015: -$642,5442015Assets 2017: $1,040,190Liabilities 2017: $1,537,664Net Assets 2017: -$497,4742017Assets 2018: $1,076,922Liabilities 2018: $1,494,794Net Assets 2018: -$417,8722018Assets 2019: $1,099,448Liabilities 2019: $1,447,736Net Assets 2019: -$348,2882019Assets 2020: $1,132,515Liabilities 2020: $1,427,371Net Assets 2020: -$294,8562020Assets 2021: $1,184,037Liabilities 2021: $1,375,479Net Assets 2021: -$191,4422021Assets 2022: $1,209,258Liabilities 2022: $1,342,463Net Assets 2022: -$133,2052022Assets 2024: $1,198,800Liabilities 2024: $1,252,781Net Assets 2024: -$53,9812024

Highlighted filing

2024

Assets$1,198,800
Liabilities$1,252,781
Net Assets-$53,981

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Expenses 2010: $477,9532010Expenses 2012: $502,1362012Revenue 2013: $498,963Expenses 2013: $494,272Net Income 2013: $4,6912013Revenue 2015: $512,530Expenses 2015: $455,387Net Income 2015: $57,1432015Revenue 2017: $547,294Expenses 2017: $473,889Net Income 2017: $73,4052017Revenue 2018: $565,576Expenses 2018: $478,351Net Income 2018: $87,2252018Revenue 2019: $557,622Expenses 2019: $497,660Net Income 2019: $59,9622019Revenue 2020: $564,804Expenses 2020: $514,582Net Income 2020: $50,2222020Revenue 2021: $579,037Expenses 2021: $487,262Net Income 2021: $91,7752021Revenue 2022: $573,836Expenses 2022: $504,095Net Income 2022: $69,7412022Revenue 2024: $623,108Expenses 2024: $580,624Net Income 2024: $42,4842024

Highlighted filing

2024

Revenue$623,108
Expenses$580,624
Net Income$42,484

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.25$0.05$0.62$0.58$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.34$0.13$0.57$0.50$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.38$0.19$0.58$0.49$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.43$0.29$0.56$0.51$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.45$0.35$0.56$0.50$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.49$0.42$0.57$0.48$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.54$0.50$0.55$0.47$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.65$0.64$0.51$0.46$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.97$1.71$0.73$0.50$0.49$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.74$0.74$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.78$0.72$0.48
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 29, 2023
Return Version
2022v5.0
Gross Receipts
$573,836
Mission and Program Overview

Mission

To provide housing for low income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$720,811$736,747▲ $15,936
Savings and Temporary Cash Investments$334,693$364,843▲ $30,150
Investments in Publicly Traded Securities$83,302$69,251▼ $14,051
Prepaid Expenses and Deferred Charges$9,169$9,896▲ $727
Cash and Non-Interest-Bearing Accounts$16,199$9,539▼ $6,660
Accounts Receivable$898$678▼ $220
Total Assets$1,184,037$1,209,258▲ $25,221
Other Assets Total$18,965$18,304▼ $661
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,270,492$1,226,754▼ $43,738
Accounts Payable and Accrued Expenses$88,095$98,903▲ $10,808
Other Liabilities$16,892$15,615▼ $1,277
Deferred Revenue-$1,191-
Total Liabilities$1,375,479$1,342,463▼ $33,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-191,442$-133,205▲ $58,237
Total Net Assets Fund Balance$-191,442$-133,205▲ $58,237
Total Liabilities and Net Assets / Fund Balance$1,184,037$1,209,258▲ $25,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,232$2,272,849$2,415,081
Land$512,377-$512,377
Equipment$55,808$79,872$135,680
Other Land Buildings$26,330$18,286$44,616
Other Assets Org$18,304--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott CouchenourPresident
William NiemiVice President
Edward WilsonTrustee
Harold TrotterTrustee
Jaqueline HaysTrustee
Kelcie SchiraldiTrustee
Paul MercerTrustee
Rachel MillerTrustee
Raymond HorstTrustee
Ron WehrTrustee
Mark EdwardsSecretary
Charlotte KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,497
Program Service Revenue
$196,608
Investment Income
$4,731
Other Revenue
$0
Change in Net Assets
$69,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$562,252
Revenue Not Reported on Form 990
$25,048
Total Revenue per Audited Statements
$587,300
Total Revenue per Form 990
$562,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,472
Salaries, Compensation, and Employee Benefits$194,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,460$18,754-$156,214
Interest$66,367--$66,367
Depreciation Depletion$63,969--$63,969
Other Employee Benefits$23,132$3,014-$26,146
Office Expenses$4,019$16,006-$20,025
Insurance$18,988$584-$19,572
Payroll Taxes$10,695$1,568-$12,263
Fees for Services Accounting-$10,953-$10,953
Conferences and Meetings$5,173--$5,173
Fees for Services Legal$663--$663
Advertising$410--$410
Other Expenses$137$1,382-$137
Total Functional Expenses$451,834$52,261$0$504,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$529,143
Expenses per Audited Statements$504,095
Total Expenses per Form 990$504,095
Expenses Not Reported on Form 990$25,048
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
Tenant Security Deposits$15,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 governing body review Part VI line 11

Form 990 is provided to the board president or delegated signer for review and signature. Preparer is available to answer any questions raised by the designated internal reviewer.

Conflict of interest policy compliance Part VI line 12C

Board members and employees must affirm the conflict of interest policy and have done so.

Governing documents etc available to public Part VI line 19

Governing documents are available on the secretary of states website. Form 990 is available on guidestar.org. All public documents are available through proper requests made to the board of directors.

Filing and Contact Details

Filer

Filer Name
Harmony Village Inc
EIN
34-1296522
Address
901 South Main Street, Columbiana, OH 44408

Signing Officer

Name
Scott Couchenour
Title
President
Phone
3304823430
Signed
2023-10-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Scott Couchenour
Formed
1978
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
9

Preparer

Firm
Wagner & Company CPA
Address
1655 W Market St Suite 260, Akron, OH 44313
Preparer
Steven Wagner
Phone
3308641550
Raw XML AppendixShowing 400 of 462 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/ProgramServiceRevenueGrp/Desc3CABLE TV CHARGES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD PRESIDENT OR DELEGATED SIGNER FOR REVIEW AND SIGNATURE. PREPARER IS AVAILABLE TO ANSWER ANY QUESTIONS RAISED BY THE DESIGNATED INTERNAL REVIEWER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND EMPLOYEES MUST AFFIRM THE CONFLICT OF INTEREST POLICY AND HAVE DONE SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE ON THE SECRETARY OF STATES WEBSITE. FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. ALL PUBLIC DOCUMENTS ARE AVAILABLE THROUGH PROPER REQUESTS MADE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalContributionsAmt0372497
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