Civic Intelligence

Hardin County Housing Development Inc.

990 • Fiscal year 2018 • EIN 34-1726175

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

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

80th percentile

0.36x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

2.33x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$43,667

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.3%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$761,457

Down $26,257 (-3.3%) from 2017

Net Assets

Up

$490,305

Up $2,731 (+0.6%) from 2017

Liabilities

Down

$271,152

Down $28,988 (-9.7%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin47th percentile

Revenue

Down

$116,219

Down $15,080 (-11%) from 2017

Expenses

Up

$113,488

Up $8,278 (+7.9%) from 2017

Net Income

Down

$2,731

Down $23,358 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$761,457
Liabilities$271,152
Net Assets$490,305
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$116,219
Expenses$113,488
Net Income$2,731
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$116,219
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$762,308$732,200▼ $30,108
Rtn Earn Endowment Incm Other Fnds$487,574$490,305▲ $2,731
Savings and Temporary Cash Investments$19,978$25,959▲ $5,981
Accounts Receivable$4,970$2,840▼ $2,130
Prepaid Expenses and Deferred Charges$458$458→ $0
Total Assets$787,714$761,457▼ $26,257
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,352$245,592▼ $28,760
Deferred Revenue$21,728$21,728→ $0
Other Liabilities$4,060$3,443▼ $617
Accounts Payable and Accrued Expenses-$389-
Total Liabilities$300,140$271,152▼ $28,988
Net Assets / Fund Balance
Total Net Assets Fund Balance$487,574$490,305▲ $2,731
Total Liabilities and Net Assets / Fund Balance$787,714$761,457▼ $26,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$605,020$502,549$1,107,569
Land$108,656-$108,656
Equipment$18,524$31,687$50,211
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dean McCulloughPast Executive DirectorPT$43,667$43,667

Board Members and Trustees

NameTitle
Hollie CrabtreePresident
Rick SchmidtVice president
Delores CrawfordBoard Member
Mike CreamerBoard Member
Patrick PottsBoard Member
Shannon AllmonBoard Member
Shawn MooreBoard Member
Shirley StaufferBoard member
Cliff HoganSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,405
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$50,808
Change in Net Assets
$2,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,219
Total Revenue per Audited Statements
$116,219
Total Revenue per Form 990
$116,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,488
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$44,030--$44,030
Fees for Services Management$43,667--$43,667
Fees for Services Accounting$3,750--$3,750
Office Expenses$810--$810
Insurance$500--$500
Interest$125--$125
Other Expenses$56--$56
Total Functional Expenses$113,488$0$0$113,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$113,488
Total Expenses per Audited Statements$113,488
Total Expenses per Form 990$113,488
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 Co MRDDNo$43,667
Michael McCulloughSon to DirectorLawn Mowing for OrganizationNo$4,850
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$3,443
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
Yes
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
Joanne Longbrake
Title
Business Manage
Signed
2019-04-25
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
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/CurrentTaxYearMinus2YearsAmt027504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0321252
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36000
IRS990ScheduleA/PublicSupportPY170Pct00.30980
IRS990ScheduleA/PublicSupportTotal170Amt0180739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065405
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180739
IRS990ScheduleA/TotalSupportAmt0501991
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0605020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0502549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01107569
IRS990ScheduleD/EquipmentGrp/BookValueAmt018524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050211
IRS990ScheduleD/ExpensesSubtotalAmt0113488
IRS990ScheduleD/LandGrp/BookValueAmt0108656
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rental Deposits
IRS990ScheduleD/RevenueSubtotalAmt0116219
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0732200
IRS990ScheduleD/TotalExpensesPerForm990Amt0113488
IRS990ScheduleD/TotalLiabilityAmt03443
IRS990ScheduleD/TotalRevenuePerForm990Amt0116219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0116219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0113488
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Michael McCullough
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Dean McCullough
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Son to Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04850
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt143667
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Lawn Mowing for Organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Salary and benefits paid by Hardin Co MRDD
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0761457
IRS990/TotalAssetsGrp/BOYAmt0787714
IRS990/TotalAssetsGrp/EOYAmt0761457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065405
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300140
IRS990/TotalLiabilitiesEOYAmt0271152
IRS990/TotalLiabilitiesGrp/BOYAmt0300140
IRS990/TotalLiabilitiesGrp/EOYAmt0271152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0487574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0490305
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113488
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0787714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0761457
IRS990/TotReportableCompRltdOrgAmt043667
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanne Longbrake
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manage
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hardin County Housing Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0341726175
ReturnHeader/Filer/USAddress/AddressLine1Txt0705 N Ida St

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,457
Liabilities
$271,152
Net assets
$490,305
Revenue
$116,219
Expenses
$113,488
Net income
$2,731
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