Civic Intelligence

Sahc Development Corp

990 • Fiscal year 2022 • EIN 34-1730570

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

3.63x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

9.20x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$403,271

Up $3,442 (+0.9%) from 2021

Net Assets

Down

-$1,061,013

Down $53,288 (-5.3%) from 2021

Liabilities

Up

$1,464,284

Up $56,730 (+4.0%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

Down

$159,108

Down $96,306 (-38%) from 2021

Expenses

Down

$212,396

Down $56,298 (-21%) from 2021

Net Income

Down

-$53,288

Down $40,008 (-301%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$403,271
Liabilities$1,464,284
Net Assets-$1,061,013
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$159,108
Expenses$212,396
Net Income-$53,288
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$159,108
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$272,172$254,520▼ $17,652
Accounts Receivable$7,100$53,190▲ $46,090
Savings and Temporary Cash Investments$38,529$42,867▲ $4,338
Cash and Non-Interest-Bearing Accounts$64,829$33,845▼ $30,984
Prepaid Expenses and Deferred Charges$17,199$18,849▲ $1,650
Total Assets$399,829$403,271▲ $3,442
Liabilities
Other Liabilities$1,234,900$1,234,900→ $0
Accounts Payable and Accrued Expenses$172,654$229,384▲ $56,730
Total Liabilities$1,407,554$1,464,284▲ $56,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,007,725$-1,061,013▼ $53,288
Total Net Assets Fund Balance$-1,007,725$-1,061,013▼ $53,288
Total Liabilities and Net Assets / Fund Balance$399,829$403,271▲ $3,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,472$1,269,358$1,434,830
Land$85,000-$85,000
Other Land Buildings$0$25,438$25,438
Equipment$4,048$16,321$20,369
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kaye RowePresident
Amina HallTrustee
Andrew BarryTrustee
Catherine LoyaTrustee
FRANK D'ANGELOTrustee
Greg NyburgTrustee
Jason DodsonTrustee
John WashingtonTrustee
Julie Pryseski BeckertTrustee
Stephanie MarshTrustee
Andrew ShuellermanSecretary
Phil MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,058
Program Service Revenue
$36,046
Investment Income
$4
Other Revenue
$0
All Other Contributions
$22,980
Change in Net Assets
$-53,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$159,108
Total Revenue per Audited Statements
$159,108
Total Revenue per Form 990
$159,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,194
Salaries, Compensation, and Employee Benefits$10,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$121,726$0$0$121,726
Depreciation Depletion$37,150$0$0$37,150
Fees for Services Management$0$20,796$0$20,796
Other Expenses$0$8,763$0$8,763
Other Salaries and Wages$8,132$0$0$8,132
Fees for Services Accounting$0$7,500$0$7,500
Office Expenses$0$3,698$0$3,698
Insurance$2,142$0$0$2,142
Other Employee Benefits$1,448$0$0$1,448
Payroll Taxes$622$0$0$622
Fees for Services Legal$0$419$0$419
Total Functional Expenses$171,220$41,176$0$212,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$212,396
Total Expenses per Audited Statements$212,396
Total Expenses per Form 990$212,396
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
Rebecca Callahan
Title
Executive Director
Phone
3302521559
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Callahan
Formed
1992
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
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 the Treasurer 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12977
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0268194
IRS990/PYOtherRevenueAmt070655
IRS990/PYProgramServiceRevenueAmt030492
IRS990/PYRevenuesLessExpensesAmt0-13280
IRS990/PYSalariesCompEmpBnftPaidAmt0500
IRS990/PYTotalExpensesAmt0268694
IRS990/PYTotalRevenueAmt0255414
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036046
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0581138
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0214127
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0581138
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0581138
IRS990ScheduleA/TotalSupportAmt0581162
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/BookValueAmt0165472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01269358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01434830
IRS990ScheduleD/EquipmentGrp/BookValueAmt04048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020369
IRS990ScheduleD/ExpensesSubtotalAmt0212396
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01234900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUD CAPITAL ADVANCE
IRS990ScheduleD/RevenueSubtotalAmt0159108
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254520
IRS990ScheduleD/TotalExpensesPerForm990Amt0212396
IRS990ScheduleD/TotalLiabilityAmt01234900
IRS990ScheduleD/TotalRevenuePerForm990Amt0159108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0159108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0212396
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 the Treasurer 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HIV Supportive Svcs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)1(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0759 West Market St 1st Flr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Akron
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044303
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,271
Liabilities
$1,464,284
Net assets
-$1,061,013
Revenue
$159,108
Expenses
$212,396
Net income
-$53,288
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