Civic Intelligence

Hardin County Housing Development Inc.

990 • Fiscal year 2014 • EIN 34-1726175

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization Profilen/a
705 N Ida StKenton, OH 43326

(419) 674-4158

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

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

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

Liabilities / Revenue

94th percentile

2.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

79th percentile

21%

Higher net margin than 79% 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

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$627,447

Down $22,501 (-3.5%) from 2013

Net Assets

Up

$432,554

Up $14,556 (+3.5%) from 2013

Liabilities

Down

$194,893

Down $37,057 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin79th percentile

Revenue

Down

$69,259

Down $9,438 (-12%) from 2013

Expenses

Up

$54,702

Up $3,004 (+5.8%) from 2013

Net Income

Down

$14,557

Down $12,442 (-46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2010: $603,568Liabilities 2010: $222,918Net Assets 2010: $380,6502010Assets 2011: $572,352Liabilities 2011: $191,987Net Assets 2011: $380,3652011Assets 2012: $551,101Liabilities 2012: $160,102Net Assets 2012: $390,9992012Assets 2013: $649,948Liabilities 2013: $231,950Net Assets 2013: $417,9982013Assets 2014: $627,447Liabilities 2014: $194,893Net Assets 2014: $432,5542014Assets 2015: $602,257Liabilities 2015: $155,758Net Assets 2015: $446,4992015Assets 2016: $687,774Liabilities 2016: $226,290Net Assets 2016: $461,4842016Assets 2017: $787,714Liabilities 2017: $300,140Net Assets 2017: $487,5742017Assets 2018: $761,457Liabilities 2018: $271,152Net Assets 2018: $490,3052018Assets 2019: $726,644Liabilities 2019: $252,723Net Assets 2019: $473,9212019Assets 2020: $723,578Liabilities 2020: $227,657Net Assets 2020: $495,9212020Assets 2021: $818,469Liabilities 2021: $306,649Net Assets 2021: $511,8202021Assets 2022: $899,008Liabilities 2022: $373,180Net Assets 2022: $525,8282022Assets 2023: $888,777Liabilities 2023: $338,431Net Assets 2023: $550,3462023Assets 2024: $966,272Liabilities 2024: $303,743Net Assets 2024: $662,5292024

Highlighted filing

2014

Assets$627,447
Liabilities$194,893
Net Assets$432,554
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $54,5922010Expenses 2011: $55,4752011Expenses 2012: $49,6742012Revenue 2013: $78,697Expenses 2013: $51,698Net Income 2013: $26,9992013Revenue 2014: $69,259Expenses 2014: $54,702Net Income 2014: $14,5572014Revenue 2015: $72,579Expenses 2015: $58,634Net Income 2015: $13,9452015Revenue 2016: $112,635Expenses 2016: $97,650Net Income 2016: $14,9852016Revenue 2017: $131,299Expenses 2017: $105,210Net Income 2017: $26,0892017Revenue 2018: $116,219Expenses 2018: $113,488Net Income 2018: $2,7312018Revenue 2019: $84,257Expenses 2019: $100,641Net Income 2019: -$16,3842019Revenue 2020: $124,978Expenses 2020: $102,979Net Income 2020: $21,9992020Revenue 2021: $113,690Expenses 2021: $97,791Net Income 2021: $15,8992021Revenue 2022: $138,984Expenses 2022: $124,976Net Income 2022: $14,0082022Revenue 2023: $143,502Expenses 2023: $118,984Net Income 2023: $24,5182023Revenue 2024: $340,797Expenses 2024: $228,614Net Income 2024: $112,1832024

Highlighted filing

2014

Revenue$69,259
Expenses$54,702
Net Income$14,557
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$69,259
Mission and Program Overview

Mission

The mission of the Hardin County Housing Development Inc shall be to develop dwellings and provide affordable housing as a not for profit corporation in Hardin County Ohio for occupancy by persons with disabilities within the county.

The mission of the Hardin County Housing Development Inc shall be to develop dwellings and provide affordable housing as a not for profit coporation in Hardin County Ohio for occupancy by persons with disabilities within the county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$626,086$594,848▼ $31,238
Rtn Earn Endowment Incm Other Fnds$417,998$432,554▲ $14,556
Savings and Temporary Cash Investments$22,339$30,705▲ $8,366
Accounts Receivable$996$1,325▲ $329
Prepaid Expenses and Deferred Charges$527$569▲ $42
Total Assets$649,948$627,447▼ $22,501
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,798$163,511▼ $37,287
Deferred Revenue$26,900$26,900→ $0
Other Liabilities$4,252$4,037▼ $215
Accounts Payable and Accrued Expenses-$445-
Total Liabilities$231,950$194,893▼ $37,057
Net Assets / Fund Balance
Total Net Assets Fund Balance$417,998$432,554▲ $14,556
Total Liabilities and Net Assets / Fund Balance$649,948$627,447▼ $22,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,385$342,237$855,622
Land$72,656-$72,656
Equipment$8,807$20,301$29,108
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Shirley StaufferPresident
Patrick PottsVice President
Edward DickBoard Member
Elizabeth AspinwallBoard Member
Holly CrabtreeBoard Member
Mike CramerBoard Member
Shannon AllmonBoard Member
Troy RobersonBoard Member
Dean McCulloughDirector
Cliff HoganSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,900
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$42,340
Change in Net Assets
$14,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,259
Total Revenue per Audited Statements
$69,259
Total Revenue per Form 990
$69,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,589--$38,589
Fees for Services Accounting$2,960--$2,960
Interest$1,874--$1,874
Occupancy$1,501--$1,501
Other Expenses$1,258--$1,258
Insurance$563--$563
Total Functional Expenses$54,702$0$0$54,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$54,702
Total Expenses per Audited Statements$54,702
Total Expenses per Form 990$54,702
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael McCulloughSon to DirectorLawn Mowing for OrganizationNo$2,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$4,037
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
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

“The 990 is reviewed by the Board of Trustees”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and financial statements available to the publice upon request.”

Filing and Contact Details

Filer

Filer Name
Hardin County Housing Development Inc
EIN
34-1726175
Address
705 N Ida St, Kenton, OH 43326

Signing Officer

Name
Dean McCullough
Title
Director
Signed
2015-04-28
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Katrina Hughes Collins CPA
Address
321 N Market St, Kenton, OH 43326
Preparer
Katrina Collins
Phone
4196731773
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment is for rouding purposes”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Other Revenues are Late Fees collected”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37490
IRS990ScheduleA/PublicSupportPY170Pct00.48000
IRS990ScheduleA/PublicSupportTotal170Amt0111820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111820
IRS990ScheduleA/TotalSupportAmt0298234
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0513385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0855622
IRS990ScheduleD/EquipmentGrp/BookValueAmt08807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029108
IRS990ScheduleD/ExpensesSubtotalAmt054702
IRS990ScheduleD/LandGrp/BookValueAmt072656
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rental Deposits
IRS990ScheduleD/RevenueSubtotalAmt069259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Other Revenues are Late Fees collected
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0594848
IRS990ScheduleD/TotalExpensesPerForm990Amt054702
IRS990ScheduleD/TotalLiabilityAmt04037
IRS990ScheduleD/TotalRevenuePerForm990Amt069259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt069259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt054702
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Michael McCullough
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Son to Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Lawn Mowing for Organization
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Board of Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents and financial statements available to the publice upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjustment is for rouding purposes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0649948
IRS990/TotalAssetsEOYAmt0627447
IRS990/TotalAssetsGrp/BOYAmt0649948
IRS990/TotalAssetsGrp/EOYAmt0627447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054702
IRS990/TotalFunctionalExpensesGrp/TotalAmt054702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231950
IRS990/TotalLiabilitiesEOYAmt0194893
IRS990/TotalLiabilitiesGrp/BOYAmt0231950
IRS990/TotalLiabilitiesGrp/EOYAmt0194893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432554
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054702
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0649948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0627447
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dean McCullough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hardin County Housing Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0341726175
ReturnHeader/Filer/USAddress/AddressLine1Txt0705 N Ida St
ReturnHeader/Filer/USAddress/CityNm0Kenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341971167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katrina Hughes Collins CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 N Market St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043326
ReturnHeader/PreparerPersonGrp/PhoneNum04196731773
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katrina Collins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-28T14:52:59-04:00
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
$627,447
Liabilities
$194,893
Net assets
$432,554
Revenue
$69,259
Expenses
$54,702
Net income
$14,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.66$3.04$6.63$3.41$2.29$1.12
2023Detailed filing. Detailed filing data is available for this year.$8.89$3.38$5.50$1.44$1.19$0.25
2022Detailed filing. Detailed filing data is available for this year.$8.99$3.73$5.26$1.39$1.25$0.14
2021Detailed filing. Detailed filing data is available for this year.$8.18$3.07$5.12$1.14$0.98$0.16
2020Detailed filing. Detailed filing data is available for this year.$7.24$2.28$4.96$1.25$1.03$0.22
2019Detailed filing. Detailed filing data is available for this year.$7.27$2.53$4.74$0.84$1.01$0.16
2018Detailed filing. Detailed filing data is available for this year.$7.61$2.71$4.90$1.16$1.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.88$3.00$4.88$1.31$1.05$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.88$2.26$4.61$1.13$0.98$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.02$1.56$4.46$0.73$0.59$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.27$1.95$4.33$0.69$0.55$0.15
2013Detailed filing. Detailed filing data is available for this year.$6.50$2.32$4.18$0.79$0.52$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$1.60$3.91$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$1.92$3.80$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$2.23$3.81$0.55