Civic Intelligence

Hardin County Housing Development Inc.

990 • Fiscal year 2017 • EIN 34-1726175

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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

81st percentile

0.38x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

2.29x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$39,380

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$787,714

Up $99,940 (+15%) from 2016

Net Assets

Up

$487,574

Up $26,090 (+5.7%) from 2016

Liabilities

Up

$300,140

Up $73,850 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin77th percentile

Revenue

Up

$131,299

Up $18,664 (+17%) from 2016

Expenses

Up

$105,210

Up $7,560 (+7.7%) from 2016

Net Income

Up

$26,089

Up $11,104 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$787,714
Liabilities$300,140
Net Assets$487,574
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$131,299
Expenses$105,210
Net Income$26,089
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$131,299
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$659,075$762,308▲ $103,233
Rtn Earn Endowment Incm Other Fnds$461,484$487,574▲ $26,090
Savings and Temporary Cash Investments$21,782$19,978▼ $1,804
Accounts Receivable$6,234$4,970▼ $1,264
Prepaid Expenses and Deferred Charges$683$458▼ $225
Total Assets$687,774$787,714▲ $99,940
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,653$274,352▲ $85,699
Deferred Revenue$34,030$21,728▼ $12,302
Other Liabilities$3,324$4,060▲ $736
Accounts Payable and Accrued Expenses$283--
Total Liabilities$226,290$300,140▲ $73,850
Net Assets / Fund Balance
Total Net Assets Fund Balance$461,484$487,574▲ $26,090
Total Liabilities and Net Assets / Fund Balance$687,774$787,714▲ $99,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$635,075$461,803$1,096,878
Land$108,656-$108,656
Equipment$18,577$28,403$46,980
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dean McCulloughExecutive DirectorPT$39,380$39,380

Board Members and Trustees

NameTitle
Patrick PottsPresident
Hollie CrabtreeVice President
Cliff HoganBoard Member
Delores CrawfordBoard Member
Mike CreamerBoard Member
Rick SchmidtBoard Member
Shannon AllmonBoard Member
Shawn MooreBoard Member
Shirley StaufferBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$34,030
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$97,259
Change in Net Assets
$26,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,299
Total Revenue per Audited Statements
$131,299
Total Revenue per Form 990
$131,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,210
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$46,000--$46,000
Fees for Services Management$39,380--$39,380
Fees for Services Accounting$4,535--$4,535
Interest$1,110--$1,110
Insurance$726--$726
Other Expenses$721--$721
Office Expenses$489--$489
Fees for Services Legal$335--$335
Occupancy$284--$284
Total Functional Expenses$105,210$0$0$105,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$105,210
Total Expenses per Audited Statements$105,210
Total Expenses per Form 990$105,210
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
Dean McCulloughDirectorSalary and benefits paid by Hardin CountyNo$39,380
Michael McCulloughSon to DirectorLawn Mowing for OrganizationNo$4,175
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$3,673
Deferred Property taxes$387
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 at the first quarterly meeting nearest the May 15th filing deadline, but the 990 is always filed by the May 15th deadline.”

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
2018-05-02
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 rounding purposes”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0309611
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.33200
IRS990ScheduleA/PublicSupportTotal170Amt0138994
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023660
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IRS990ScheduleA/TotalSupportAmt0448605
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0461803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01096878
IRS990ScheduleD/EquipmentGrp/BookValueAmt018577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046980
IRS990ScheduleD/ExpensesSubtotalAmt0105210
IRS990ScheduleD/LandGrp/BookValueAmt0108656
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108656
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rental Deposits
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0762308
IRS990ScheduleD/TotalExpensesPerForm990Amt0105210
IRS990ScheduleD/TotalLiabilityAmt04060
IRS990ScheduleD/TotalRevenuePerForm990Amt0131299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0131299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0105210
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Michael McCullough
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Dean McCullough
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Son to Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Director
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04175
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt139380
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Lawn Mowing for Organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Salary and benefits paid by Hardin County
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Board of Trustees at the first quarterly meeting nearest the May 15th filing deadline, but the 990 is always filed by the May 15th deadline.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents and financial statements available to the publice upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjustment is for rounding 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
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0787714
IRS990/TotalAssetsGrp/BOYAmt0687774
IRS990/TotalAssetsGrp/EOYAmt0787714
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IRS990/TotalContributionsAmt034030
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105210
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0226290
IRS990/TotalLiabilitiesEOYAmt0300140
IRS990/TotalLiabilitiesGrp/BOYAmt0226290
IRS990/TotalLiabilitiesGrp/EOYAmt0300140
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131299
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0687774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0787714
IRS990/TotReportableCompRltdOrgAmt039380
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dean McCullough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hardin County Housing Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0341726175
ReturnHeader/Filer/USAddress/AddressLine1Txt0705 N Ida St
ReturnHeader/Filer/USAddress/CityNm0Kenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043326
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C534D22370C5966989F0968CECA72CF3A0561F79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C534D22370C5966989F0968CECA72CF3A0561F79
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03444902018122eeduszj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.57.98.154
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTm012:11:08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$787,714
Liabilities
$300,140
Net assets
$487,574
Revenue
$131,299
Expenses
$105,210
Net income
$26,089
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