Civic Intelligence

Holmes Community Housing Inc

990EZ • Fiscal year 2017 • EIN 34-1703895

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 09, 2018

Organization ProfileN/A
8001 Township Road 574Holmesville, OH 44633

(330) 674-8045

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$245,850

Down $8,060 (-3.2%) from 2016

Net Assets

Down

$229,766

Down $1,845 (-0.8%) from 2016

Liabilities

Down

$16,084

Down $6,215 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

Down

$33,866

Down $30 (-0.1%) from 2016

Expenses

Down

$35,711

Down $17,626 (-33%) from 2016

Net Income

Up

-$1,845

Up $17,596 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2017

Assets$245,850
Liabilities$16,084
Net Assets$229,766
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$33,866
Expenses$35,711
Net Income-$1,845
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 9, 2018
Return Version
2017v2.2
Gross Receipts
$33,866
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.$35,711-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN MILLERPresident-$0--
JEFF KINNEYTreasurer-$0--
CHERYL SEABRIGHTVice President-$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
Cheryl Seabright
Title
Vice President
Signed
2018-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Lahm Accounting LLC
Address
2448 STATE ROUTE 83, MILLERSBURG, OH 44654-8915
Preparer
Diana Lahm
Phone
3307633239
Supplemental Narrative

Additional Explanations

Other Assets.1002

“Furniture and Fixtures - Beginning $935 Furniture and Fixtures - Ending $306”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $22299 Secured Mortgages and Notes Payable - Ending $16084”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CURTIS GOEHRING
IRS990EZ/BooksInCareOfDetail/PhoneNum03302310746
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08001 TOWNSHIP ROAD 574
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLMESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044633
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06216
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1845
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0253910
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0245850
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt033866
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt027650
IRS990EZ/LandAndBuildingsGrp/BOYAmt0227743
IRS990EZ/LandAndBuildingsGrp/EOYAmt0216275
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0231611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0229766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0231611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0229766
IRS990EZ/OccupancyRentUtltsAndMaintAmt035711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF KINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL SEABRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0935
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0306
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/GrantsAndAllocationsAmt035711
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022299
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016084
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035711
IRS990EZ/TotalProgramServiceExpensesAmt035711
IRS990EZ/TotalRevenueAmt033866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045888
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138421
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24900
IRS990ScheduleA/PublicSupportPY170Pct00.26640
IRS990ScheduleA/PublicSupportTotal170Amt045888
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045888
IRS990ScheduleA/TotalSupportAmt0184309
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Furniture and Fixtures - Beginning $935 Furniture and Fixtures - Ending $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Secured Mortgages and Notes Payable - Beginning $22299 Secured Mortgages and Notes Payable - Ending $16084
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1007
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL SEABRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAHM ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02448 STATE ROUTE 83
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0446548915
ReturnHeader/PreparerPersonGrp/PhoneNum03307633239
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA LAHM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-10T11:09:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,850
Liabilities
$16,084
Net assets
$229,766
Revenue
$33,866
Expenses
$35,711
Net income
-$1,845
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