Civic Intelligence

Help - Six Chimneys Inc

990 • Fiscal year 2020 • EIN 34-1325526

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 28, 2020

Organization ProfileN/A

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26900 Euclid AvenueEuclid, OH 44132

(216) 432-4810

Siviq Scores

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

Liabilities / Assets

98th percentile

2.37x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

5.01x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$196,928

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 51.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

13th percentile

-8.8%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-3.7%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$803,179

Down $77,863 (-8.8%) from 2019

Net Assets

Up

-$1,102,682

Up $59,564 (+5.1%) from 2019

Liabilities

Down

$1,905,861

Down $137,427 (-6.7%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin65th percentile

Revenue

Down

$380,246

Down $14,441 (-3.7%) from 2019

Expenses

Down

$320,682

Down $41,837 (-12%) from 2019

Net Income

Up

$59,564

Up $27,396 (+85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $903,414Liabilities 2012: $1,956,142Net Assets 2012: -$1,052,7282012Assets 2013: $867,942Liabilities 2013: $1,979,518Net Assets 2013: -$1,111,5762013Assets 2014: $844,013Liabilities 2014: $1,989,324Net Assets 2014: -$1,145,3112014Assets 2016: $789,341Liabilities 2016: $1,988,667Net Assets 2016: -$1,199,3262016Assets 2017: $716,636Liabilities 2017: $1,961,543Net Assets 2017: -$1,244,9072017Assets 2019: $881,042Liabilities 2019: $2,043,288Net Assets 2019: -$1,162,2462019Assets 2020: $803,179Liabilities 2020: $1,905,861Net Assets 2020: -$1,102,6822020Assets 2021: $868,290Liabilities 2021: $1,867,984Net Assets 2021: -$999,6942021Assets 2022: $608,344Liabilities 2022: $1,746,555Net Assets 2022: -$1,138,2112022Assets 2025: $493,661Liabilities 2025: $1,867,685Net Assets 2025: -$1,374,0242025

Highlighted filing

2020

Assets$803,179
Liabilities$1,905,861
Net Assets-$1,102,682
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $468,3342012Expenses 2013: $431,3412013Revenue 2014: $382,154Expenses 2014: $415,889Net Income 2014: -$33,7352014Revenue 2016: $375,340Expenses 2016: $418,909Net Income 2016: -$43,5692016Revenue 2017: $367,514Expenses 2017: $413,095Net Income 2017: -$45,5812017Revenue 2019: $394,687Expenses 2019: $362,519Net Income 2019: $32,1682019Revenue 2020: $380,246Expenses 2020: $320,682Net Income 2020: $59,5642020Revenue 2021: $378,078Expenses 2021: $275,090Net Income 2021: $102,9882021Revenue 2022: $366,714Expenses 2022: $505,231Net Income 2022: -$138,5172022Revenue 2025: $436,455Expenses 2025: $465,605Net Income 2025: -$29,1502025

Highlighted filing

2020

Revenue$380,246
Expenses$320,682
Net Income$59,564
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 28, 2020
Return Version
2019v5.0
Gross Receipts
$380,246
Mission and Program Overview

Mission

Provide apartments for the developmentally disabled through the national housing act.

Provide apartments for the developmentaly disabled through the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$373,027$476,546▲ $103,519
Cash and Non-Interest-Bearing Accounts$263,135$124,313▼ $138,822
Accounts Receivable$1,768$1,768→ $0
Prepaid Expenses and Deferred Charges$999$999→ $0
Total Assets$881,042$803,179▼ $77,863
Other Assets Total$242,113$199,553▼ $42,560
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,724,518$1,717,426▼ $7,092
Accounts Payable and Accrued Expenses$298,877$179,238▼ $119,639
Other Liabilities$19,893$9,197▼ $10,696
Total Liabilities$2,043,288$1,905,861▼ $137,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,162,246$-1,102,682▲ $59,564
Total Net Assets Fund Balance$-1,162,246$-1,102,682▲ $59,564
Total Liabilities and Net Assets / Fund Balance$881,042$803,179▼ $77,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,851$2,082,483$2,373,334
Equipment$17,822$257,564$275,386
Other Land Buildings-$55,361$55,361
Land$50,460-$50,460
Other Assets Org$199,553--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Tamara HonkalaPresident/ce$196,928$196,928
Belinda GrassiCFO$77,562$77,562

Board Members and Trustees

NameTitle
Ellen MinadeoPresident
Tamara HonkalaPresident/CEO
Robert KushmanTrustee
Eugene L KramerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$376,796
Investment Income
$2,450
Other Revenue
$0
Change in Net Assets
$59,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,246
Total Revenue per Audited Statements
$380,246
Total Revenue per Form 990
$380,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,130
Salaries, Compensation, and Employee Benefits$15,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,003--$72,003
Insurance$28,947--$28,947
Fees for Services Management-$27,857-$27,857
Interest$18,120--$18,120
Fees for Services Accounting-$11,080-$11,080
Other Salaries and Wages-$10,901-$10,901
Office Expenses-$10,452-$10,452
Other Expenses$27,999$5,260-$5,260
All Other Expenses$3,545--$3,545
Other Employee Benefits$3,541--$3,541
Payroll Taxes$1,110--$1,110
Total Functional Expenses$255,132$65,550$0$320,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$320,682
Total Expenses per Audited Statements$320,682
Total Expenses per Form 990$320,682
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$9,197
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, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the board of trustees and management prior to filing. They then review the form for accuracy and completeness and communicates any required changes to the preparer. Once the return has the approval of the board and management, it is filed.”

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

“All board members must sign an updated conflict of interest document at the initial board meeting of the year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and conflict of interest statements are available for review from our administrative offices.”

Filing and Contact Details

Filer

Filer Name
Help - Six Chimneys Inc
EIN
34-1325526
Phone
2164324810
Address
26900 EUCLID AVENUE, EUCLID, OH 44132

Signing Officer

Name
Tamara Honkala
Title
President/CEO
Phone
2164324810
Signed
2020-09-28

Organization Details

Principal Officer
Tamara Honkala
Formed
1981
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Mcmanus Dosen & Co
Address
7251 ENGLE RD STE 406, MIDDLEBURG HEIGHTS, OH 44130-3400
Preparer
Michael D Mcmanus CPA
Phone
4402433400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Tax matters the internal revenue service issued a determination letter on march 11, 1981, exempting the project from federal income taxes under section 501(c) (3) of the internal revenue code. On december 4, 1985, the internal revenue service issued an additional determination letter classifying the project as an organization that is publicly supported as defined in the section 509 (a)(1) of the internal revenue code. These determination letters were issued based on information supplied by the project under the assumption that the operations of the project will be as stated in its application for exemption. Accounting principles generally accepted in the united state of america require organization management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has determined that the organization does not have any uncertain tax positions and the associated unrecognized benefits that materially impact the financial statements or related disclosures. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2016.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0414010
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257564
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0199553
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055361
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0380246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX MATTERS THE INTERNAL REVENUE SERVICE ISSUED A DETERMINATION LETTER ON MARCH 11, 1981, EXEMPTING THE PROJECT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. ON DECEMBER 4, 1985, THE INTERNAL REVENUE SERVICE ISSUED AN ADDITIONAL DETERMINATION LETTER CLASSIFYING THE PROJECT AS AN ORGANIZATION THAT IS PUBLICLY SUPPORTED AS DEFINED IN THE SECTION 509 (A)(1) OF THE INTERNAL REVENUE CODE. THESE DETERMINATION LETTERS WERE ISSUED BASED ON INFORMATION SUPPLIED BY THE PROJECT UNDER THE ASSUMPTION THAT THE OPERATIONS OF THE PROJECT WILL BE AS STATED IN ITS APPLICATION FOR EXEMPTION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATE OF AMERICA REQUIRE ORGANIZATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND THE ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359133
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0199553
IRS990ScheduleD/TotalExpensesPerForm990Amt0320682
IRS990ScheduleD/TotalLiabilityAmt09197
IRS990ScheduleD/TotalRevenuePerForm990Amt0380246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0380246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0320682
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TAMARA HONKALA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES AND MANAGEMENT PRIOR TO FILING. THEY THEN REVIEW THE FORM FOR ACCURACY AND COMPLETENESS AND COMMUNICATES ANY REQUIRED CHANGES TO THE PREPARER. ONCE THE RETURN HAS THE APPROVAL OF THE BOARD AND MANAGEMENT, IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS MUST SIGN AN UPDATED CONFLICT OF INTEREST DOCUMENT AT THE INITIAL BOARD MEETING OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENTS ARE AVAILABLE FOR REVIEW FROM OUR ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HELP FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HELP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HELP HOUSING FOR THE DISABLED
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NON-PROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1NON-PROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2NON-PROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1EUCLID
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0OH
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0803179
IRS990/TotalAssetsGrp/BOYAmt0881042
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320682
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IRS990/TotalLiabilitiesGrp/BOYAmt02043288
IRS990/TotalLiabilitiesGrp/EOYAmt01905861
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IRS990/TotalOtherCompensationAmt027560
IRS990/TotalProgramServiceExpensesAmt0255132
IRS990/TotalProgramServiceRevenueAmt0376796
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380246
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IRS990/TotReportableCompRltdOrgAmt0246930

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,179
Liabilities
$1,905,861
Net assets
-$1,102,682
Revenue
$380,246
Expenses
$320,682
Net income
$59,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$1.87$1.37$0.44$0.47$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$1.75$1.14$0.37$0.51$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.87$1.00$0.38$0.28$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.80$1.91$1.10$0.38$0.32$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$2.04$1.16$0.39$0.36$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.96$1.24$0.37$0.41$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$1.99$1.20$0.38$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.84$1.99$1.15$0.38$0.42$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.98$1.11$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.96$1.05$0.47