Civic Intelligence

Hardin County Housing Development Inc.

990 • Fiscal year 2021 • EIN 34-1726175

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

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

82nd percentile

0.37x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

2.70x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-9.0%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$818,469

Up $94,891 (+13%) from 2020

Net Assets

Up

$511,820

Up $15,899 (+3.2%) from 2020

Liabilities

Up

$306,649

Up $78,992 (+35%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin53rd percentile

Revenue

Down

$113,690

Down $11,288 (-9.0%) from 2020

Expenses

Down

$97,791

Down $5,188 (-5.0%) from 2020

Net Income

Down

$15,899

Down $6,100 (-28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$818,469
Liabilities$306,649
Net Assets$511,820
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$113,690
Expenses$97,791
Net Income$15,899
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.2
Gross Receipts
$113,690
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$652,094$723,260▲ $71,166
Rtn Earn Endowment Incm Other Fnds$495,921$511,820▲ $15,899
Savings and Temporary Cash Investments$70,623$94,865▲ $24,242
Accounts Receivable$200$250▲ $50
Prepaid Expenses and Deferred Charges$661$94▼ $567
Total Assets$723,578$818,469▲ $94,891
Liabilities
Mortgage Notes Payable Secured by Investment Property$202,136$273,701▲ $71,565
Deferred Revenue$21,728$28,405▲ $6,677
Other Liabilities$3,793$4,543▲ $750
Total Liabilities$227,657$306,649▲ $78,992
Net Assets / Fund Balance
Total Net Assets Fund Balance$495,921$511,820▲ $15,899
Total Liabilities and Net Assets / Fund Balance$723,578$818,469▲ $94,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$586,386$517,805$1,104,191
Land$93,221-$93,221
Equipment$43,653$43,513$87,166
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Shawn A MoorePresident
Drew KisslingVice President
Becky ReedBoard Member
Dean McCulloughBoard Member
Shannon AllmonBoard Member
Theron StoutBoard Member
Joanne LongbrakeFinance Manager
Delores CrawfordSecretary Treasurer Pro Tempo
Revenue and Support

Revenue Composition

Contributions and Grants
$56,738
Program Service Revenue
$6,900
Investment Income
$27,382
Other Revenue
$22,670
Change in Net Assets
$15,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,791
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$44,852--$44,852
Fees for Services Other$26,657--$26,657
Fees for Services Management$6,427--$6,427
Fees for Services Accounting$5,237--$5,237
Office Expenses$1,231--$1,231
Insurance$730--$730
Fees for Services Legal$250--$250
Other Expenses$242--$242
Total Functional Expenses$97,791$0$0$97,791
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$4,543
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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
Finance Manager
Signed
2022-04-25
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

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

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Amount paid to maintenance manager for year 2021 $26657.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0274429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195498
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58400
IRS990ScheduleA/PublicSupportPY170Pct00.49190
IRS990ScheduleA/PublicSupportTotal170Amt0274429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0274429
IRS990ScheduleA/TotalSupportAmt0469927
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0586386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0517805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01104191
IRS990ScheduleD/EquipmentGrp/BookValueAmt043653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087166
IRS990ScheduleD/LandGrp/BookValueAmt093221
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rental Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0723260
IRS990ScheduleD/TotalLiabilityAmt04543
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt2Amount paid to maintenance manager for year 2021 $26657.
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/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Hardin Co Board MRDD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0346400612
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0assist persons with disabilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0One Courthouse Square ste 250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Kenton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043326
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0This organization receives and annual in kind donation from the Hardin County Board of MRDD which is a 501 C 3 entity.The donation for year 2021 was $35000. The two organizations work together to assist clients with disabilities with respect to housing assistance.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Explanation of information on Schedule R
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0723578
IRS990/TotalAssetsEOYAmt0818469
IRS990/TotalAssetsGrp/BOYAmt0723578
IRS990/TotalAssetsGrp/EOYAmt0818469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056738
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097791
IRS990/TotalFunctionalExpensesGrp/TotalAmt097791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227657
IRS990/TotalLiabilitiesEOYAmt0306649
IRS990/TotalLiabilitiesGrp/BOYAmt0227657
IRS990/TotalLiabilitiesGrp/EOYAmt0306649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0495921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511820
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097791
IRS990/TotalProgramServiceRevenueAmt06900
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113690
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0723578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0818469
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$818,469
Liabilities
$306,649
Net assets
$511,820
Revenue
$113,690
Expenses
$97,791
Net income
$15,899
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