Civic Intelligence

Holmes Community Housing Inc

EIN 34-1703895 • 501(c)3 • Holmesville, OH

Profile

To provide housing for individuals with mental and physical limitations.

8001 Township Road 574Holmesville, OH 44633

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

100th percentile

124%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $228,002 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $228,002 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$128,034

Down $160,351 (-496%) from 2020

Expenses

Down

$30,143

Down $243 (-0.8%) from 2020

Net Income

Down

-$158,177

Down $160,108 (-8291%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0Assets 2011: $341,390Liabilities 2011: $86,436Net Assets 2011: $254,9542011Assets 2012: $331,934Liabilities 2012: $72,985Net Assets 2012: $258,9492012Assets 2013: $316,737Liabilities 2013: $53,492Net Assets 2013: $263,2452013Assets 2014: $296,619Liabilities 2014: $35,880Net Assets 2014: $260,7392014Assets 2015: $278,893Liabilities 2015: $28,587Net Assets 2015: $250,3062015Assets 2016: $253,910Liabilities 2016: $22,299Net Assets 2016: $231,6112016Assets 2017: $245,850Liabilities 2017: $16,084Net Assets 2017: $229,7662017Assets 2018: $242,937Liabilities 2018: $9,867Net Assets 2018: $233,0702018Assets 2019: $229,722Liabilities 2019: $3,651Net Assets 2019: $226,0712019Assets 2020: $228,002Net Assets 2020: $228,0022020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$0-$100K-$200KRevenue 2011: $41,705Expenses 2011: $38,401Net Income 2011: $3,3042011Revenue 2012: $38,640Expenses 2012: $34,645Net Income 2012: $3,9952012Revenue 2013: $42,685Expenses 2013: $38,389Net Income 2013: $4,2962013Revenue 2014: $35,725Expenses 2014: $38,231Net Income 2014: -$2,5062014Revenue 2015: $38,137Expenses 2015: $48,570Net Income 2015: -$10,4332015Revenue 2016: $33,896Expenses 2016: $53,337Net Income 2016: -$19,4412016Revenue 2017: $33,866Expenses 2017: $35,711Net Income 2017: -$1,8452017Revenue 2018: $33,858Expenses 2018: $30,554Net Income 2018: $3,3042018Revenue 2019: $30,582Expenses 2019: $37,581Net Income 2019: -$6,9992019Revenue 2020: $32,317Expenses 2020: $30,386Net Income 2020: $1,9312020Revenue 2021: -$128,034Expenses 2021: $30,143Net Income 2021: -$158,1772021

Highlighted filing

2021

Revenue-$128,034
Expenses$30,143
Net Income-$158,177
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$128,034
Expenses
$30,143
Net income
-$158,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.28$0.30$1.58
2020Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.32$0.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.04$2.26$0.31$0.38$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.10$2.33$0.34$0.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.16$2.30$0.34$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.22$2.32$0.34$0.53$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.29$2.50$0.38$0.49$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.36$2.61$0.36$0.38$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.17$0.53$2.63$0.43$0.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.73$2.59$0.39$0.35$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.86$2.55$0.42$0.38$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$32,993
Mission and Program Overview

Mission

To provide housing for individuals with mental and physical limitations.

Program Services

DescriptionGrantsExpenses
To provide and maintain comfortable homes for persons with mental retardation and developmental disabilities and strives to ensure that its properties are safe, secure, and affordable.$30,143-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLIFF SPRANGVice President-$0--
ZACH MATHIEPresident-$0--
SASHA TAYLOR SMITHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Holmes Community Housing Inc
EIN
34-1703895
Phone
3306748045
Address
8001 TOWNSHIP ROAD 574, HOLMESVILLE, OH 44633

Signing Officer

Name
Zach Mathie
Title
President
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Lahm Accounting LLC
Address
2448 STATE ROUTE 83, MILLERSBURG, OH 44654
Preparer
Diana Lahm
Phone
3307633239
Raw XML Appendix159 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLMESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044633
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06393
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0161027
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-158177
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-161027
IRS990EZ/GrossReceiptsAmt032993
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026600
IRS990EZ/LandAndBuildingsGrp/BOYAmt0174101
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0228002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0228002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt030143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLIFF SPRANG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SASHA TAYLOR SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-69825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR INDIVIDUALS WITH MENTAL AND PHYSICAL LIMITATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide and maintain comfortable homes for persons with mental retardation and developmental disabilities and strives to ensure that its properties are safe, secure, and affordable.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030143
IRS990EZ/TotalProgramServiceExpensesAmt030143
IRS990EZ/TotalRevenueAmt0-128034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029693
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027650
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133923
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.18150
IRS990ScheduleA/PublicSupportPY170Pct00.17990
IRS990ScheduleA/PublicSupportTotal170Amt029693
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04652
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029693
IRS990ScheduleA/TotalSupportAmt0163616
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc04 HOUSES + CONTENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-12-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0551540
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0HC AUDITOR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0431 BROAD BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CUYAHOGA FALLS
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd0442213833
IRS990ScheduleN/OwnerOfSuccessorInd0true
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE SUMMIT HOUSING DEVELOPMENT CORPORATION431 BROAD BLVDCUYAHOGA FALLS, OH 44221-3833
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I & 2, Line 2e - Name and Explanation for Involvement in Successor
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ZACH MATHIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLMES COMMUNITY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLM
ReturnHeader/Filer/EIN0341703895
ReturnHeader/Filer/PhoneNum03306748045
ReturnHeader/Filer/USAddress/AddressLine1Txt08001 TOWNSHIP ROAD 574
ReturnHeader/Filer/USAddress/CityNm0HOLMESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044633
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044654
ReturnHeader/PreparerPersonGrp/PhoneNum03307633239
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana Lahm
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T14:01:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZACH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATHIE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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