Civic Intelligence

Hm Housing Development Corporation

EIN 34-1938397 • 501(c)3 • Cuyahoga Falls, OH

Profile

Faith house provides quality, affordable housing and supportive services to homeless, single-parent families wihtin the northeast ohio area.

2251 Front St Suite 210Cuyahoga Falls, OH 44221

www.hmhousing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

98th percentile

$92,515

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 100.4% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

12th percentile

-72%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,572,714 (-100%) from 2018

Liabilities

Down

$0

Down $149,755 (-100%) from 2018

Net Assets

Down

$0

Down $1,422,959 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$92,146

Down $236,363 (-72%) from 2018

Expenses

Down

$124,625

Down $199,791 (-62%) from 2018

Net Income

Down

-$32,479

Down $36,572 (-894%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,855,768Liabilities 2010: $65,495Net Assets 2010: $1,790,2732010Assets 2011: $1,832,022Liabilities 2011: $72,127Net Assets 2011: $1,759,8952011Assets 2012: $1,807,491Liabilities 2012: $72,949Net Assets 2012: $1,734,5422012Assets 2013: $1,710,530Liabilities 2013: $56,869Net Assets 2013: $1,653,6612013Assets 2014: $1,696,024Liabilities 2014: $114,360Net Assets 2014: $1,581,6642014Assets 2015: $1,659,237Liabilities 2015: $147,431Net Assets 2015: $1,511,8062015Assets 2016: $1,540,517Liabilities 2016: $85,747Net Assets 2016: $1,454,7702016Assets 2017: $1,507,995Liabilities 2017: $89,129Net Assets 2017: $1,418,8662017Assets 2018: $1,572,714Liabilities 2018: $149,755Net Assets 2018: $1,422,9592018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $312,0482010Expenses 2011: $357,9252011Expenses 2012: $366,0642012Expenses 2013: $360,2042013Revenue 2014: $282,680Expenses 2014: $354,677Net Income 2014: -$71,9972014Revenue 2015: $270,640Expenses 2015: $340,498Net Income 2015: -$69,8582015Revenue 2016: $248,214Expenses 2016: $305,250Net Income 2016: -$57,0362016Revenue 2017: $317,991Expenses 2017: $353,895Net Income 2017: -$35,9042017Revenue 2018: $328,509Expenses 2018: $324,416Net Income 2018: $4,0932018Revenue 2019: $92,146Expenses 2019: $124,625Net Income 2019: -$32,4792019

Highlighted filing

2019

Revenue$92,146
Expenses$124,625
Net Income-$32,479
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$92,146
Expenses
$124,625
Net income
-$32,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.15$1.42$0.33$0.32$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.09$1.42$0.32$0.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.45$0.25$0.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.15$1.51$0.27$0.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.11$1.58$0.28$0.35$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.06$1.65$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.07$1.73$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.07$1.76$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.07$1.79$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 8, 2020
Return Version
2018v3.3
Gross Receipts
$92,146
Mission and Program Overview

Mission

Faith house provides quality, affordable housing and supportive services to homeless, single-parent families wihtin the northeast ohio area.

Faith house promotes and strengthens the self-sufficiency of individuals and families, especially the poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,418,831$0▼ $1,418,831
Savings and Temporary Cash Investments$89,045$0▼ $89,045
Cash and Non-Interest-Bearing Accounts$37,126$0▼ $37,126
Pledges and Grants Receivable$22,443$0▼ $22,443
Accounts Receivable$2,668$0▼ $2,668
Prepaid Expenses and Deferred Charges$2,601$0▼ $2,601
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,572,714$0▼ $1,572,714
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$144,315$0▼ $144,315
Escrow Account Liability$5,440$0▼ $5,440
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$149,755$0▼ $149,755
Net Assets / Fund Balance
Unrestricted Net Assets$1,422,959$0▼ $1,422,959
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,422,959$0▼ $1,422,959
Total Liabilities and Net Assets / Fund Balance$1,572,714$0▼ $1,572,714
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Fred BerryPresidentPT$92,515$92,515

Board Members and Trustees

NameTitle
Gerald DickinsonChair
Dorothy DickinsonTrustee
Joan HansonTrustee
Keri AbelTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$76,550
Program Service Revenue
$15,596
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,366
Change in Net Assets
$-32,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,611
Salaries, Compensation, and Employee Benefits$21,481
Grants and Similar Amounts Paid$533
Total Fundraising Expense$138
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,662--$28,662
Occupancy$22,699--$22,699
Fees for Services Management-$21,007-$21,007
Other Salaries and Wages$19,446--$19,446
Fees for Services Other-$14,680$138$14,818
Office Expenses$3,389--$3,389
Payroll Taxes$1,334--$1,334
Travel$1,146--$1,146
Information Technology$766--$766
Other Employee Benefits$701--$701
Insurance$603--$603
Grants to Domestic Individuals$533--$533
Other Expenses$197--$197
Conferences and Meetings$77--$77
Total Functional Expenses$88,800$35,687$138$124,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 2:

“Board member dorothy dickinson is the spouse of board member gerald dickinson.”

FORM 990, PART VI, SECTION A, LINE 3:

“Hm housing development corporation delegates management duties to humility of mary housing, inc.”

FORM 990, PART VI, SECTION A, LINE 6:

“Humility of mary housing, inc. (hmhi) is the sole member of hm housing development corporation.”

FORM 990, PART VI, SECTION A, LINE 7A:

“Appointment of the organization's board members is approved by the hmhi board.”

FORM 990, PART VI, SECTION A, LINE 7B:

“The hmhi board approves any major decisions made by the governing body.”

FORM 990, PART VI, SECTION B, LINE 11:

“The form 990 is presented to the hmhi finance committee and the hmhi board once the final draft has been finalized between the director of finance and administration, the president, and the accounting firm preparing the return.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Annual form completed, policy referenced at board meetings.”

FORM 990, PART VI, SECTION B, LINE 15A:

“The process includes evaluation by the executive committee, the board members and the pastoral leader of the sisters of humility of mary. Regional non-profit salary surveys are used as a resource.”

FORM 990, PART VI, SECTION C, LINE 19:

“Governing documents, conflict of interest policy and financial statements are kept on site and made available for public viewing upon request. The form 990 is also available on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
HM Housing Development Corporation
EIN
34-1938397
In Care Of
% FRED BERRY
Phone
3303841555
Address
2251 Front St Suite 210, Cuyahoga Falls, OH 44221

Signing Officer

Name
Fred Berry
Title
President
Phone
3303841555
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Berry
Formed
1997
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
David M Reape CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The member organization has a finance committee that assumes responsibility for oversight of the audit and the selection of an independent accountant.”

FORM 990, PART XI, #9

“Reconciliation of net assets: transfer of net assets to related organization: $ 1,390,480”

Form 990 Part IX Line 11G

“Description:other fees total fees:14818”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. Under the income taxes topic of the financial accounting standards board accounting standards codification ("fasb asc"), the organization is required to identify potential uncertain tax position taken, assess and quantify those positions and record reserves. As of and for the year ended june 30, 2019, the organization has identified no uncertain tax positions.”

Raw XML AppendixShowing 400 of 612 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0PERMANENT SUPPORTIVE HOUSING PROGRAM: 8 UNITS OF PERMANENT SUPPORTIVE HOUSING FOR HOMELESS, SINGLE-PARENT FAMILIES WITH A DISABILITY AND LOW INCOME. PROVISION FOR AFFORDABLE HOUSING, TRANSPORTATION, FOOD, CLOTHING, AND SUPPORTIVE SERVICES FOR 5 FAMILIES, TOTALING 12 INDIVIDUALS FOR THE CURRENT FISCAL YEAR.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SISTERS OF THE HUMILITY OF MARY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB ASC"), THE ORGANIZATION IS REQUIRED TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITION TAKEN, ASSESS AND QUANTIFY THOSE POSITIONS AND RECORD RESERVES. AS OF AND FOR THE YEAR ENDED JUNE 30, 2019, THE ORGANIZATION HAS IDENTIFIED NO UNCERTAIN TAX POSITIONS.
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0HUMILITY OF MARY HOUSING INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02251 FRONT STRET SUITE 210
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CUYAHOGA FALLS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER DOROTHY DICKINSON IS THE SPOUSE OF BOARD MEMBER GERALD DICKINSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HM HOUSING DEVELOPMENT CORPORATION DELEGATES MANAGEMENT DUTIES TO HUMILITY OF MARY HOUSING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HUMILITY OF MARY HOUSING, INC. (HMHI) IS THE SOLE MEMBER OF HM HOUSING DEVELOPMENT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPOINTMENT OF THE ORGANIZATION'S BOARD MEMBERS IS APPROVED BY THE HMHI BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE HMHI BOARD APPROVES ANY MAJOR DECISIONS MADE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS PRESENTED TO THE HMHI FINANCE COMMITTEE AND THE HMHI BOARD ONCE THE FINAL DRAFT HAS BEEN FINALIZED BETWEEN THE DIRECTOR OF FINANCE AND ADMINISTRATION, THE PRESIDENT, AND THE ACCOUNTING FIRM PREPARING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL FORM COMPLETED, POLICY REFERENCED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS INCLUDES EVALUATION BY THE EXECUTIVE COMMITTEE, THE BOARD MEMBERS AND THE PASTORAL LEADER OF THE SISTERS OF HUMILITY OF MARY. REGIONAL NON-PROFIT SALARY SURVEYS ARE USED AS A RESOURCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT ON SITE AND MADE AVAILABLE FOR PUBLIC VIEWING UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE MEMBER ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RECONCILIATION OF NET ASSETS: TRANSFER OF NET ASSETS TO RELATED ORGANIZATION: $ 1,390,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:OTHER FEES TOTAL FEES:14818
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, #9
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0SENIOR HOUSIN

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