Civic Intelligence

Sahc Development Corp

990 • Fiscal year 2019 • EIN 34-1730570

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

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

3.22x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

10.32x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$431,650

Down $35,473 (-7.6%) from 2018

Net Assets

Down

-$960,289

Down $53,299 (-5.9%) from 2018

Liabilities

Up

$1,391,939

Up $17,826 (+1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Up

$134,838

Up $3,879 (+3.0%) from 2018

Expenses

Up

$188,137

Up $2,859 (+1.5%) from 2018

Net Income

Up

-$53,299

Up $1,020 (+1.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$431,650
Liabilities$1,391,939
Net Assets-$960,289
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$134,838
Expenses$188,137
Net Income-$53,299
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.1
Gross Receipts
$134,838
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$375,706$323,885▼ $51,821
Cash and Non-Interest-Bearing Accounts$6,055$66,207▲ $60,152
Savings and Temporary Cash Investments$25,506$29,849▲ $4,343
Prepaid Expenses and Deferred Charges$11,530$10,048▼ $1,482
Accounts Receivable$48,326$1,661▼ $46,665
Total Assets$467,123$431,650▼ $35,473
Liabilities
Other Liabilities$1,234,900$1,234,900→ $0
Accounts Payable and Accrued Expenses$139,213$157,039▲ $17,826
Total Liabilities$1,374,113$1,391,939▲ $17,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-906,990$-960,289▼ $53,299
Total Net Assets Fund Balance$-906,990$-960,289▼ $53,299
Total Liabilities and Net Assets / Fund Balance$467,123$431,650▼ $35,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,017$1,110,689$1,344,706
Land$85,000-$85,000
Other Land Buildings$3,097$44,709$47,806
Equipment$1,771$17,755$19,526
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Belinda CoxPresident
Marissa PappasVice President
Autumn FramptonTrustee
Barbara MinneyTrustee
Catherine LoyaTrustee
Cynthia ToneyTrustee
Hannah ComeratioTrustee
John WashingtonTrustee
Julie PryseskiTrustee
Kate CircelliTrustee
Phil MontgomeryTrustee
Rebecca LamastersTrustee
Andrew SchuellermanSecretary
Kaye RoweTreasurer
Tad HooverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,931
Program Service Revenue
$30,899
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-53,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,838
Total Revenue per Audited Statements
$134,838
Total Revenue per Form 990
$134,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,986
Salaries, Compensation, and Employee Benefits$15,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,835$0$0$83,835
Depreciation Depletion$60,317$0$0$60,317
Other Salaries and Wages$12,934$0$0$12,934
Insurance$11,135$1,466$0$12,601
Fees for Services Accounting$0$6,812$0$6,812
Fees for Services Management$0$6,650$0$6,650
Office Expenses$0$2,452$0$2,452
Other Employee Benefits$1,173$0$0$1,173
Payroll Taxes$1,044$0$0$1,044
Fees for Services Legal$0$319$0$319
Total Functional Expenses$170,438$17,699$0$188,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$188,137
Total Expenses per Audited Statements$188,137
Total Expenses per Form 990$188,137
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 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
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
2020-06-01
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
0
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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012934
IRS990/OtherSalariesAndWagesGrp/TotalAmt012934
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01044
IRS990/PayrollTaxesGrp/TotalAmt01044
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010048
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/TotalRevenueColumnAmt027603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13296
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0158656
IRS990/PYOtherRevenueAmt0414
IRS990/PYProgramServiceRevenueAmt086598
IRS990/PYRevenuesLessExpensesAmt0-54319
IRS990/PYSalariesCompEmpBnftPaidAmt026622
IRS990/PYTotalExpensesAmt0185278
IRS990/PYTotalRevenueAmt0130959
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53299
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0416636
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0235
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0222552
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0416636
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0416636
IRS990ScheduleA/TotalSupportAmt0416871
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/BookValueAmt0234017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01110689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01344706
IRS990ScheduleD/EquipmentGrp/BookValueAmt01771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019526
IRS990ScheduleD/ExpensesSubtotalAmt0188137
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03097
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01234900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUD CAPITAL ADVANCE
IRS990ScheduleD/RevenueSubtotalAmt0134838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323885
IRS990ScheduleD/TotalExpensesPerForm990Amt0188137
IRS990ScheduleD/TotalLiabilityAmt01234900
IRS990ScheduleD/TotalRevenuePerForm990Amt0134838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0134838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0188137
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Page 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the form 990 is provided to each board member for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are provided upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors determines the compensation of the Executive Director after an evaluation and looking at comparable pay for a similar position.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Community AIDS NetworkAPI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311506671
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,650
Liabilities
$1,391,939
Net assets
-$960,289
Revenue
$134,838
Expenses
$188,137
Net income
-$53,299
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