Civic Intelligence

Sahc Development Corp

990 • Fiscal year 2018 • EIN 34-1730570

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization ProfileN/A
759 West Market StreetAkron, OH 44303

(330) 252-1559

Siviq Scores

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

Liabilities / Assets

98th percentile

2.94x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

10.49x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$467,123

Up $2,478 (+0.5%) from 2017

Net Assets

Down

-$906,990

Down $54,319 (-6.4%) from 2017

Liabilities

Up

$1,374,113

Up $56,797 (+4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Down

$130,959

Down $2,717 (-2.0%) from 2017

Expenses

Down

$185,278

Down $6,934 (-3.6%) from 2017

Net Income

Up

-$54,319

Up $4,217 (+7.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2017: $464,645Liabilities 2017: $1,317,316Net Assets 2017: -$852,6712017Assets 2018: $467,123Liabilities 2018: $1,374,113Net Assets 2018: -$906,9902018Assets 2019: $431,650Liabilities 2019: $1,391,939Net Assets 2019: -$960,2892019Assets 2020: $415,792Liabilities 2020: $1,410,237Net Assets 2020: -$994,4452020Assets 2021: $399,829Liabilities 2021: $1,407,554Net Assets 2021: -$1,007,7252021Assets 2022: $403,271Liabilities 2022: $1,464,284Net Assets 2022: -$1,061,0132022Assets 2023: $368,551Liabilities 2023: $1,338,277Net Assets 2023: -$969,7262023Assets 2024: $342,422Liabilities 2024: $1,402,396Net Assets 2024: -$1,059,9742024

Highlighted filing

2018

Assets$467,123
Liabilities$1,374,113
Net Assets-$906,990
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$200K$0-$200KRevenue 2017: $133,676Expenses 2017: $192,212Net Income 2017: -$58,5362017Revenue 2018: $130,959Expenses 2018: $185,278Net Income 2018: -$54,3192018Revenue 2019: $134,838Expenses 2019: $188,137Net Income 2019: -$53,2992019Revenue 2020: $298,406Expenses 2020: $332,562Net Income 2020: -$34,1562020Revenue 2021: $255,414Expenses 2021: $268,694Net Income 2021: -$13,2802021Revenue 2022: $159,108Expenses 2022: $212,396Net Income 2022: -$53,2882022Revenue 2023: $366,929Expenses 2023: $275,642Net Income 2023: $91,2872023Revenue 2024: $179,935Expenses 2024: $270,183Net Income 2024: -$90,2482024

Highlighted filing

2018

Revenue$130,959
Expenses$185,278
Net Income-$54,319
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$130,959
Mission and Program Overview

Mission

Provide supportive housing for individuals that are infected with the HIV virus and/or families that have an individual that is infected with the HIV virus.

Provides supportive housing for individuals that are infected with the HIV virus and/or families that have an individual that is infected with the HIV virus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$400,062$375,706▼ $24,356
Accounts Receivable$4,265$48,326▲ $44,061
Savings and Temporary Cash Investments$20,811$25,506▲ $4,695
Prepaid Expenses and Deferred Charges$8,142$11,530▲ $3,388
Cash and Non-Interest-Bearing Accounts$31,365$6,055▼ $25,310
Total Assets$464,645$467,123▲ $2,478
Liabilities
Other Liabilities$1,234,900$1,234,900→ $0
Accounts Payable and Accrued Expenses$82,416$139,213▲ $56,797
Total Liabilities$1,317,316$1,374,113▲ $56,797
Net Assets / Fund Balance
Unrestricted Net Assets$-852,671$-906,990▼ $54,319
Total Net Assets Fund Balance$-852,671$-906,990▼ $54,319
Total Liabilities and Net Assets / Fund Balance$464,645$467,123▲ $2,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,955$1,053,255$1,336,210
Land$85,000-$85,000
Other Land Buildings$5,095$42,711$47,806
Equipment$2,656$16,870$19,526
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Belinda CoxPresident
Marissa PappasVice President
Barbara MinneyTrustee
Christian HowseTrustee
Cynthia ToneyTrustee
Dawn GlennyTrustee
Fred BerryTrustee
Hannah ComeratioTrustee
Heather BrownTrustee
James HardyTrustee
John WashingtonTrustee
Julie PryseskiTrustee
Katherine LoyaTrustee
Kaye RoweTrustee
Phil MontgomeryTrustee
Rebecca LemastersTrustee
Shane WynnTrustee
Andrew SchuellermanSecretary
Tad HooverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,947
Program Service Revenue
$86,598
Investment Income
$0
Other Revenue
$414
Change in Net Assets
$-54,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,959
Total Revenue per Audited Statements
$130,959
Total Revenue per Form 990
$130,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,656
Salaries, Compensation, and Employee Benefits$26,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$71,289$0$0$71,289
Depreciation Depletion$58,814$0$0$58,814
Other Salaries and Wages$24,710$0$0$24,710
Insurance$9,773$1,448$0$11,221
Fees for Services Accounting$0$8,319$0$8,319
Fees for Services Management$0$6,464$0$6,464
Information Technology$1,938$0$0$1,938
Payroll Taxes$1,912$0$0$1,912
Fees for Services Legal$0$518$0$518
Office Expenses$0$93$0$93
Total Functional Expenses$168,436$16,842$0$185,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$185,278
Total Expenses per Audited Statements$185,278
Total Expenses per Form 990$185,278
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
Hud Capital Advance$1,234,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sahc Development Inc
EIN
34-1730570
Phone
3302521559
Address
759 WEST MARKET STREET, AKRON, OH 44303

Signing Officer

Name
Belinda Cox
Title
Board President
Phone
3302521559
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Callahan
Formed
1992
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
20

Preparer

Firm
Shane T Millette CPA
Address
3626 Lynnfield Road, Shaker Heights, OH 44122
Preparer
Shane T Millette CPA
Phone
2163864217
Supplemental Narrative

Additional Explanations

Pt V, PBC

“Page 5, Part V, Line 2, and Lines 7-10: As a result of a common paymaster system, SAHC Development, Inc. reimburses their HUD Sponsor, Community AIDS Network/Akron Pride Initiative (see Schedule R), for payroll and related expenses that are reported under Community AIDS Network/Akron Pride Initiative's employer ID number.”

Pt VI, Line 11B

“A copy of the form 990 is provided to each board member for review prior to filing”

Pt VI, Line 12C

“If a real or implied conflict of interest arises, the Board will perform an investigation. If non-compliance is discovered, the board member or key employee is required to end the relationship and/or resign from the organization.”

Pt VI, Line 19

“Documents are provided upon request”

Pt VI, Line 15A

“The Board of Directors determines the compensation of the Executive Director after an evaluation and looking at comparable pay for a similar position.”

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0414
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0414
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provides supportive housing for individuals that are infected with the HIV virus and/or families that have an individual that is infected with the HIV virus.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-852671
IRS990/NetAssetsOrFundBalancesEOYAmt0-906990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt071289
IRS990/OccupancyGrp/TotalAmt071289
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt093
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt01234900
IRS990/OtherLiabilitiesGrp/EOYAmt01234900
IRS990/OtherRevenueTotalAmt0414
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024710
IRS990/OtherSalariesAndWagesGrp/TotalAmt024710
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01912
IRS990/PayrollTaxesGrp/TotalAmt01912
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011530
IRS990/PrincipalOfficerNm0REBECCA CALLAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY REVENUE & TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12707
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089851
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0165743
IRS990/PYOtherRevenueAmt013467
IRS990/PYProgramServiceRevenueAmt030349
IRS990/PYRevenuesLessExpensesAmt0-58536
IRS990/PYSalariesCompEmpBnftPaidAmt026469
IRS990/PYTotalExpensesAmt0192212
IRS990/PYTotalRevenueAmt0133676
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0422084
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0397
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0219768
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0422084
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0422084
IRS990ScheduleA/TotalSupportAmt0422481
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0282955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01053255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01336210
IRS990ScheduleD/EquipmentGrp/BookValueAmt02656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019526
IRS990ScheduleD/ExpensesSubtotalAmt0185278
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05095
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01234900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUD CAPITAL ADVANCE
IRS990ScheduleD/RevenueSubtotalAmt0130959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375706
IRS990ScheduleD/TotalExpensesPerForm990Amt0185278
IRS990ScheduleD/TotalLiabilityAmt01234900

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$467,123
Liabilities
$1,374,113
Net assets
-$906,990
Revenue
$130,959
Expenses
$185,278
Net income
-$54,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$1.40$1.06$0.18$0.27$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.37$1.34$0.97$0.37$0.28$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.40$1.46$1.06$0.16$0.21$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.40$1.41$1.01$0.26$0.27$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.42$1.41$0.99$0.30$0.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.43$1.39$0.96$0.13$0.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.47$1.37$0.91$0.13$0.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.46$1.32$0.85$0.13$0.19$0.06