Civic Intelligence

Van Wert Housing Services Inc.

990 • Fiscal year 2014 • EIN 34-1717220

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization Profile
525 Augustine DriveVan Wert, OH 45891

(419) 238-1514

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.32x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

7.9%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$734,098

Down $15,572 (-2.1%) from 2013

Net Assets

Down

$677,502

Down $7,298 (-1.1%) from 2013

Liabilities

Down

$56,596

Down $8,274 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Up

$178,401

Up $13,064 (+7.9%) from 2013

Expenses

Up

$185,699

Up $7,245 (+4.1%) from 2013

Net Income

Up

-$7,298

Up $5,819 (+44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2013: $749,670Liabilities 2013: $64,870Net Assets 2013: $684,8002013Assets 2014: $734,098Liabilities 2014: $56,596Net Assets 2014: $677,5022014Assets 2015: $759,382Liabilities 2015: $45,951Net Assets 2015: $713,4312015Assets 2016: $780,409Liabilities 2016: $42,686Net Assets 2016: $737,7232016Assets 2017: $783,176Liabilities 2017: $37,250Net Assets 2017: $745,9262017Assets 2018: $744,435Liabilities 2018: $25,626Net Assets 2018: $718,8092018Assets 2019: $838,178Liabilities 2019: $30,876Net Assets 2019: $807,3022019Assets 2020: $898,702Liabilities 2020: $33,335Net Assets 2020: $865,3672020Assets 2021: $944,247Liabilities 2021: $15,617Net Assets 2021: $928,6302021Assets 2022: $903,970Liabilities 2022: $2,948Net Assets 2022: $901,0222022Assets 2023: $904,461Liabilities 2023: $2,500Net Assets 2023: $901,9612023

Highlighted filing

2014

Assets$734,098
Liabilities$56,596
Net Assets$677,502
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $165,337Expenses 2013: $178,454Net Income 2013: -$13,1172013Revenue 2014: $178,401Expenses 2014: $185,699Net Income 2014: -$7,2982014Revenue 2015: $234,152Expenses 2015: $198,224Net Income 2015: $35,9282015Revenue 2016: $229,546Expenses 2016: $205,084Net Income 2016: $24,4622016Revenue 2017: $216,053Expenses 2017: $207,848Net Income 2017: $8,2052017Revenue 2018: $164,237Expenses 2018: $191,356Net Income 2018: -$27,1192018Revenue 2019: $269,208Expenses 2019: $180,714Net Income 2019: $88,4942019Revenue 2020: $244,965Expenses 2020: $186,900Net Income 2020: $58,0652020Revenue 2021: $220,046Expenses 2021: $156,783Net Income 2021: $63,2632021Revenue 2022: $11,275Expenses 2022: $38,883Net Income 2022: -$27,6082022Revenue 2023: $12,307Expenses 2023: $11,368Net Income 2023: $9392023

Highlighted filing

2014

Revenue$178,401
Expenses$185,699
Net Income-$7,298
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$178,401
Mission and Program Overview

Mission

To provide lifetime affordable, safe, and accessible housing for individuals with disabilities who reside in van wert county in the state of ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$733,373$711,918▼ $21,455
Rtn Earn Endowment Incm Other Fnds$684,800$677,502▼ $7,298
Cash and Non-Interest-Bearing Accounts$7,107$13,824▲ $6,717
Prepaid Expenses and Deferred Charges$5,364$5,252▼ $112
Accounts Receivable$3,116$2,394▼ $722
Savings and Temporary Cash Investments$710$710→ $0
Total Assets$749,670$734,098▼ $15,572
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,320$40,052▼ $8,268
Accounts Payable and Accrued Expenses$16,550$16,544▼ $6
Total Liabilities$64,870$56,596▼ $8,274
Net Assets / Fund Balance
Total Net Assets Fund Balance$684,800$677,502▼ $7,298
Total Liabilities and Net Assets / Fund Balance$749,670$734,098▼ $15,572

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$711,918$338,107$1,050,025
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Allen RagerTrustee
Bob YoungTrustee
Brent KohnTrustee
Glen JenkinsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$178,400
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-7,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,899
Salaries, Compensation, and Employee Benefits$33,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,395--$41,395
Other Salaries and Wages$33,800--$33,800
Insurance$6,469--$6,469
Other Expenses$4,522--$4,522
Interest$2,167--$2,167
Office Expenses$924--$924
All Other Expenses$588--$588
Fees for Services Accounting$200--$200
Total Functional Expenses$185,699$0$0$185,699
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“Return was reviewed after filing”

Conflict of interest policy compliance Part VI line 12C

“Board has a conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“APPROVED BY BOARD”

Other officer or key employee compensation Part VI line 15B

“Salary is set by the board”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Van Wert Housing Services Inc
EIN
34-1717220
Address
525 AUGUSTINE DRIVE, VAN WERT, OH 45891

Signing Officer

Name
Stephen Mercer
Title
Officer
Phone
4192381514
Signed
2015-07-08
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Sealscott CPA Inc
Address
1175 Westwood Drive, Van Wert, OH 45891
Preparer
Rick Sealscott CPA
Phone
4192385221
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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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178401
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0749670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0734098
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN MERCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04192381514
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAN WERT HOUSING SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0VANW
ReturnHeader/Filer/EIN0341717220
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 AUGUSTINE DRIVE
ReturnHeader/Filer/USAddress/CityNm0VAN WERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045891
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341835505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sealscott CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01175 Westwood Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Van Wert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045891
ReturnHeader/PreparerPersonGrp/PhoneNum04192385221
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick Sealscott CPA
ReturnHeader/ReturnTs02015-07-22T11:14:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,098
Liabilities
$56,596
Net assets
$677,502
Revenue
$178,401
Expenses
$185,699
Net income
-$7,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$0.03$9.02$0.12$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$9.04$0.03$9.01$0.11$0.39$0.28
2021Detailed filing. Detailed filing data is available for this year.$9.44$0.16$9.29$2.20$1.57$0.63
2020Detailed filing. Detailed filing data is available for this year.$8.99$0.33$8.65$2.45$1.87$0.58
2019Detailed filing. Detailed filing data is available for this year.$8.38$0.31$8.07$2.69$1.81$0.88
2018Detailed filing. Detailed filing data is available for this year.$7.44$0.26$7.19$1.64$1.91$0.27
2017Detailed filing. Detailed filing data is available for this year.$7.83$0.37$7.46$2.16$2.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.80$0.43$7.38$2.30$2.05$0.24
2015Detailed filing. Detailed filing data is available for this year.$7.59$0.46$7.13$2.34$1.98$0.36
2014Detailed filing. Detailed filing data is available for this year.$7.34$0.57$6.78$1.78$1.86$0.07
2013Detailed filing. Detailed filing data is available for this year.$7.50$0.65$6.85$1.65$1.78$0.13