Civic Intelligence

Help Housing for the Disabled Inc

990 • Fiscal year 2019 • EIN 34-1554130

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 02, 2019

Organization ProfileN/A
26900 Euclid AveEuclid, 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

2.02x

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

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

Liabilities / Revenue

96th percentile

3.86x

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

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

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

95th percentile

$180,844

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 62.1% of source-year revenue.

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

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$557,503

Down $9,788 (-1.7%) from 2018

Net Assets

Down

-$566,170

Down $4,129 (-0.7%) from 2018

Liabilities

Down

$1,123,673

Down $5,659 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin35th percentile

Revenue

Down

$291,062

Down $4,442 (-1.5%) from 2018

Expenses

Down

$295,191

Down $3,546 (-1.2%) from 2018

Net Income

Down

-$4,129

Down $896 (-28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2012: $669,843Liabilities 2012: $1,041,321Net Assets 2012: -$371,4782012Assets 2013: $653,636Liabilities 2013: $1,056,267Net Assets 2013: -$402,6312013Assets 2014: $628,124Liabilities 2014: $1,076,464Net Assets 2014: -$448,3402014Assets 2015: $614,486Liabilities 2015: $1,090,119Net Assets 2015: -$475,6332015Assets 2016: $598,358Liabilities 2016: $1,125,954Net Assets 2016: -$527,5962016Assets 2017: $574,949Liabilities 2017: $1,133,757Net Assets 2017: -$558,8082017Assets 2018: $567,291Liabilities 2018: $1,129,332Net Assets 2018: -$562,0412018Assets 2019: $557,503Liabilities 2019: $1,123,673Net Assets 2019: -$566,1702019Assets 2020: $520,700Liabilities 2020: $793,890Net Assets 2020: -$273,1902020Assets 2021: $547,228Liabilities 2021: $764,742Net Assets 2021: -$217,5142021Assets 2022: $547,312Liabilities 2022: $767,739Net Assets 2022: -$220,4272022Assets 2023: $509,686Liabilities 2023: $778,251Net Assets 2023: -$268,5652023Assets 2024: $502,286Liabilities 2024: $822,215Net Assets 2024: -$319,9292024Assets 2025: $501,298Liabilities 2025: $825,370Net Assets 2025: -$324,0722025

Highlighted filing

2019

Assets$557,503
Liabilities$1,123,673
Net Assets-$566,170
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $293,8982012Expenses 2013: $308,9632013Revenue 2014: $260,990Expenses 2014: $306,699Net Income 2014: -$45,7092014Revenue 2015: $252,387Expenses 2015: $279,680Net Income 2015: -$27,2932015Revenue 2016: $274,805Expenses 2016: $326,768Net Income 2016: -$51,9632016Revenue 2017: $291,491Expenses 2017: $322,703Net Income 2017: -$31,2122017Revenue 2018: $295,504Expenses 2018: $298,737Net Income 2018: -$3,2332018Revenue 2019: $291,062Expenses 2019: $295,191Net Income 2019: -$4,1292019Revenue 2020: $587,788Expenses 2020: $294,808Net Income 2020: $292,9802020Revenue 2021: $307,853Expenses 2021: $252,177Net Income 2021: $55,6762021Revenue 2022: $282,378Expenses 2022: $285,291Net Income 2022: -$2,9132022Revenue 2023: $260,584Expenses 2023: $308,722Net Income 2023: -$48,1382023Revenue 2024: $258,792Expenses 2024: $310,156Net Income 2024: -$51,3642024Revenue 2025: $283,527Expenses 2025: $287,670Net Income 2025: -$4,1432025

Highlighted filing

2019

Revenue$291,062
Expenses$295,191
Net Income-$4,129
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 2, 2019
Return Version
2018v3.1
Gross Receipts
$291,062
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$499,912$464,599▼ $35,313
Cash and Non-Interest-Bearing Accounts$30,287$42,404▲ $12,117
Accounts Receivable$1,159--
Prepaid Expenses and Deferred Charges$2,733$651▼ $2,082
Total Assets$567,291$557,503▼ $9,788
Other Assets Total$33,200$49,849▲ $16,649
Liabilities
Mortgage Notes Payable Secured by Investment Property$841,927$811,356▼ $30,571
Accounts Payable and Accrued Expenses$280,277$302,162▲ $21,885
Other Liabilities$7,128$6,365▼ $763
Deferred Revenue-$3,790-
Total Liabilities$1,129,332$1,123,673▼ $5,659
Net Assets / Fund Balance
Unrestricted Net Assets$-562,041$-566,170▼ $4,129
Total Net Assets Fund Balance$-562,041$-566,170▼ $4,129
Total Liabilities and Net Assets / Fund Balance$567,291$557,503▼ $9,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,898$811,556$1,234,454
Equipment$9,318$52,130$61,448
Land$32,383-$32,383
Other Assets Org$6,379--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Tamara HonkalaPresident/ce$180,844$180,844
Liz LinderCFO$107,721$107,721

Board Members and Trustees

NameTitle
John GellerPresident
Tamara HonkalaPresident/CEO
Martin FrygierTrustee
Belinda GrassiCFO
Eugene L KramerSec./treas.
Patrick KirkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$291,062
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,062
Total Revenue per Audited Statements
$291,062
Total Revenue per Form 990
$291,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,475
Salaries, Compensation, and Employee Benefits$20,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$74,265--$74,265
Depreciation Depletion$35,313--$35,313
Office Expenses-$16,232-$16,232
Other Salaries and Wages-$15,193-$15,193
Other Expenses$14,956$12,000-$12,000
Fees for Services Accounting-$10,080-$10,080
All Other Expenses$1,753$5,046-$6,799
Other Employee Benefits$4,283--$4,283
Insurance$3,393--$3,393
Payroll Taxes$1,240--$1,240
Fees for Services Legal-$455-$455
Total Functional Expenses$236,185$59,006$0$295,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$295,191
Total Expenses per Audited Statements$295,191
Total Expenses per Form 990$295,191
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
Security Deposits$6,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 communicate 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 Housing for the Disabled Inc
EIN
34-1554130
Phone
2164324810
Address
26900 EUCLID AVE, EUCLID, OH 44132

Signing Officer

Name
Tamara Honkala
Title
President/CEO
Phone
2164324810
Signed
2019-12-02

Organization Details

Principal Officer
Tamara Honkala
Formed
1990
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

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 in september 1987, exempting the project from federal income taxes under section 501(c) (3) of the internal revenue code. The determination letter was 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 2015.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX MATTERS THE INTERNAL REVENUE SERVICE ISSUED A DETERMINATION LETTER IN SEPTEMBER 1987, EXEMPTING THE PROJECT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE DETERMINATION LETTER WAS 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 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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 COMMUNICATE 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/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HELP FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HELP - SIX CHIMNEYS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HELP INC
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,503
Liabilities
$1,123,673
Net assets
-$566,170
Revenue
$291,062
Expenses
$295,191
Net income
-$4,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.83$0.32$0.28$0.29$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.82$0.32$0.26$0.31$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.78$0.27$0.26$0.31$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.77$0.22$0.28$0.29$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.76$0.22$0.31$0.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.79$0.27$0.59$0.29$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.56$1.12$0.57$0.29$0.30$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.57$1.13$0.56$0.30$0.30$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.57$1.13$0.56$0.29$0.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.60$1.13$0.53$0.27$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.61$1.09$0.48$0.25$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.63$1.08$0.45$0.26$0.31$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.06$0.40$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.04$0.37$0.29