Civic Intelligence

Hardin County Housing Development Inc.

990 • Fiscal year 2015 • EIN 34-1726175

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 21, 2016

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

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

2.15x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

29th percentile

-4.0%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$602,257

Down $25,190 (-4.0%) from 2014

Net Assets

Up

$446,499

Up $13,945 (+3.2%) from 2014

Liabilities

Down

$155,758

Down $39,135 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin77th percentile

Revenue

Up

$72,579

Up $3,320 (+4.8%) from 2014

Expenses

Up

$58,634

Up $3,932 (+7.2%) from 2014

Net Income

Down

$13,945

Down $612 (-4.2%) from 2014

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

2015

Assets$602,257
Liabilities$155,758
Net Assets$446,499
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$72,579
Expenses$58,634
Net Income$13,945
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.1
Gross Receipts
$72,579
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$594,848$566,410▼ $28,438
Rtn Earn Endowment Incm Other Fnds$432,554$446,499▲ $13,945
Savings and Temporary Cash Investments$30,705$33,388▲ $2,683
Accounts Receivable$1,325$1,880▲ $555
Prepaid Expenses and Deferred Charges$569$579▲ $10
Total Assets$627,447$602,257▼ $25,190
Liabilities
Mortgage Notes Payable Secured by Investment Property$163,511$125,807▼ $37,704
Deferred Revenue$26,900$26,900→ $0
Other Liabilities$4,037$2,543▼ $1,494
Accounts Payable and Accrued Expenses$445$508▲ $63
Total Liabilities$194,893$155,758▼ $39,135
Net Assets / Fund Balance
Total Net Assets Fund Balance$432,554$446,499▲ $13,945
Total Liabilities and Net Assets / Fund Balance$627,447$602,257▼ $25,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,617$379,165$860,782
Land$72,656-$72,656
Equipment$12,137$22,899$35,036
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Shirley StaufferPresident
Patrick PottsVice President
Edward DickBoard Member
Elizabeth AspinwallBoard Member
Holly CrabtreeBoard Member
Mike CramerBoard Member
Rick SchmidtBoard Member
Shannon AllmonBoard Member
Dean McCulloughExecutive Director
Cliff HoganSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,900
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$45,670
Change in Net Assets
$13,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,579
Revenue Not Reported on Financial Statements
$19,959
Other Revenue Adjustments
$19,959
Total Revenue per Audited Statements
$72,579
Total Revenue per Form 990
$92,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,634
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$39,526--$39,526
Other Expenses$2,360--$2,360
Fees for Services Accounting$2,240--$2,240
Interest$1,456--$1,456
Insurance$606--$606
Office Expenses$300--$300
Occupancy$198--$198
Total Functional Expenses$58,634$0$0$58,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$78,593
Expenses per Audited Statements$58,634
Total Expenses per Audited Statements$58,634
Expenses Not Reported on Financial Statements$19,959
Other Expense Adjustments$19,959
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$3,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$2,543
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
2016-04-21
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
12

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 and Utiltiy refunds Other Revenue are In Kind Revenue”

Other expenses included on Form 990 (Part XII, line 4B)

“Other expenses are In Kind Expenses”

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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0432554
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0446499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034773
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36950
IRS990ScheduleA/PublicSupportPY170Pct00.37000
IRS990ScheduleA/PublicSupportTotal170Amt0118300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118300
IRS990ScheduleA/TotalSupportAmt0320169
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0481617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0379165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0860782
IRS990ScheduleD/EquipmentGrp/BookValueAmt012137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035036
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019959
IRS990ScheduleD/ExpensesSubtotalAmt058634
IRS990ScheduleD/LandGrp/BookValueAmt072656
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072656
IRS990ScheduleD/OtherExpensesNotIncludedAmt019959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rental Deposits
IRS990ScheduleD/OtherRevenuesNotIncludedAmt019959
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019959
IRS990ScheduleD/RevenueSubtotalAmt072579
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Other Revenues are Late Fees collected and Utiltiy refunds Other Revenue are In Kind Revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Other expenses are In Kind Expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0566410
IRS990ScheduleD/TotalExpensesPerForm990Amt078593
IRS990ScheduleD/TotalLiabilityAmt02543
IRS990ScheduleD/TotalRevenuePerForm990Amt092538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt072579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt058634
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Michael McCullough
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Son to Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03250
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/TotalAssetsBOYAmt0627447
IRS990/TotalAssetsEOYAmt0602257
IRS990/TotalAssetsGrp/BOYAmt0627447
IRS990/TotalAssetsGrp/EOYAmt0602257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058634
IRS990/TotalFunctionalExpensesGrp/TotalAmt058634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194893
IRS990/TotalLiabilitiesEOYAmt0155758
IRS990/TotalLiabilitiesGrp/BOYAmt0194893
IRS990/TotalLiabilitiesGrp/EOYAmt0155758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0432554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446499
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt058634
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072579
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0627447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0602257
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dean McCullough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-21
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/PreparationDt02016-04-21

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,257
Liabilities
$155,758
Net assets
$446,499
Revenue
$72,579
Expenses
$58,634
Net income
$13,945
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