Civic Intelligence

Mchenry County Community Homes Inc.

990 • Fiscal year 2019 • EIN 36-3239412

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

Organization ProfileHODC.ORG
2001 Waukegan Road PO Box 480Techny, IL 60062

(847) 564-2900

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

6.06x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,133,054

Down $105,794 (-4.7%) from 2017

Net Assets

Up

-$176,193

Up $12,078 (+6.4%) from 2017

Liabilities

Down

$2,309,247

Down $117,872 (-4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin44th percentile

Revenue

Up

$381,279

Up $18,394 (+5.1%) from 2017

Expenses

Up

$376,073

Up $18,367 (+5.1%) from 2017

Net Income

Up

$5,206

Up $27 (+0.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,302,230Liabilities 2010: $2,574,869Net Assets 2010: -$272,6392010Assets 2011: $2,352,139Liabilities 2011: $2,574,005Net Assets 2011: -$221,8662011Assets 2012: $2,321,367Liabilities 2012: $2,539,629Net Assets 2012: -$218,2622012Assets 2013: $2,340,627Liabilities 2013: $2,520,413Net Assets 2013: -$179,7862013Assets 2014: $2,338,453Liabilities 2014: $2,522,746Net Assets 2014: -$184,2932014Assets 2015: $2,337,863Liabilities 2015: $2,537,403Net Assets 2015: -$199,5402015Assets 2016: $2,301,210Liabilities 2016: $2,494,660Net Assets 2016: -$193,4502016Assets 2017: $2,238,848Liabilities 2017: $2,427,119Net Assets 2017: -$188,2712017Assets 2019: $2,133,054Liabilities 2019: $2,309,247Net Assets 2019: -$176,1932019Assets 2020: $2,013,304Liabilities 2020: $2,223,495Net Assets 2020: -$210,1912020Assets 2021: $1,885,945Liabilities 2021: $2,135,894Net Assets 2021: -$249,9492021Assets 2022: $1,826,927Liabilities 2022: $2,093,078Net Assets 2022: -$266,1512022Assets 2023: $1,740,334Liabilities 2023: $2,029,833Net Assets 2023: -$289,4992023Assets 2024: $1,716,947Liabilities 2024: $1,952,599Net Assets 2024: -$235,6522024

Highlighted filing

2019

Assets$2,133,054
Liabilities$2,309,247
Net Assets-$176,193
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $349,1152010Expenses 2011: $357,0512011Expenses 2012: $373,7942012Expenses 2013: $332,8192013Revenue 2014: $413,374Expenses 2014: $417,881Net Income 2014: -$4,5072014Revenue 2015: $361,653Expenses 2015: $376,900Net Income 2015: -$15,2472015Revenue 2016: $367,574Expenses 2016: $361,484Net Income 2016: $6,0902016Revenue 2017: $362,885Expenses 2017: $357,706Net Income 2017: $5,1792017Revenue 2019: $381,279Expenses 2019: $376,073Net Income 2019: $5,2062019Revenue 2020: $370,249Expenses 2020: $360,002Net Income 2020: $10,2472020Revenue 2021: $358,401Expenses 2021: $378,159Net Income 2021: -$19,7582021Revenue 2022: $371,322Expenses 2022: $387,524Net Income 2022: -$16,2022022Revenue 2023: $360,404Expenses 2023: $383,752Net Income 2023: -$23,3482023Revenue 2024: $404,898Expenses 2024: $351,051Net Income 2024: $53,8472024

Highlighted filing

2019

Revenue$381,279
Expenses$376,073
Net Income$5,206
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$381,279
Mission and Program Overview

Mission

Mchenry county community homes operates an apartment complex which includes 44 one and two bedroom units with 43 reserved for low to very low income tenants and 21 of those units also limited to persons with disabilities.

To operate an apartment complex for low to very low income tenants and persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,844,591$1,753,466▼ $91,125
Cash and Non-Interest-Bearing Accounts$150,997$193,627▲ $42,630
Savings and Temporary Cash Investments$24,440$25,940▲ $1,500
Accounts Receivable$13,584$25,757▲ $12,173
Prepaid Expenses and Deferred Charges$4,599$19,115▲ $14,516
Total Assets$2,180,042$2,133,054▼ $46,988
Other Assets Total$141,831$115,149▼ $26,682
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,307,092$2,245,569▼ $61,523
Deferred Revenue$17,623$25,974▲ $8,351
Escrow Account Liability$23,853$23,872▲ $19
Accounts Payable and Accrued Expenses$12,873$13,832▲ $959
Total Liabilities$2,361,441$2,309,247▼ $52,194
Net Assets / Fund Balance
Unrestricted Net Assets$-181,399$-176,193▲ $5,206
Total Net Assets Fund Balance$-181,399$-176,193▲ $5,206
Total Liabilities and Net Assets / Fund Balance$2,180,042$2,133,054▼ $46,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,496,127$1,667,778$3,163,905
Land$238,470-$238,470
Equipment$18,869$75,122$93,991
Other Land Buildings$0$10,672$10,672
Other Assets Org$46,132--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Kristin BergPresident
Jacqueline ClawsonDirector
Richard KoenigSecretary
Marshall SamuelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$380,072
Investment Income
$1,207
Other Revenue
$0
Change in Net Assets
$5,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$381,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$381,279
Total Revenue per Form 990
$381,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,420
Salaries, Compensation, and Employee Benefits$63,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$126,254--$126,254
Depreciation Depletion$91,125--$91,125
Other Salaries and Wages$54,623--$54,623
Fees for Services Management-$34,773-$34,773
Office Expenses$27,930--$27,930
Insurance$19,383--$19,383
Fees for Services Accounting-$10,500-$10,500
Other Employee Benefits$4,747--$4,747
Payroll Taxes$4,283--$4,283
Fees for Services Legal-$2,311-$2,311
Other Expenses$144--$144
Total Functional Expenses$328,489$47,584$0$376,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$376,073
Total Expenses per Audited Statements$376,073
Total Expenses per Form 990$376,073
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The day to day operations and management of the property are contracted for with full circle management of chicago, il”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to the governing body for review before the form was filed”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews the conflict of interest policy annually including any discrepancies which are dealt with accordingly”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Mchenry County Community Homes Inc
EIN
36-3239412
Phone
8475642900
Address
2001 WAUKEGAN ROAD PO BOX 480, TECHNY, IL 60062

Signing Officer

Name
Kristin Berg
Title
President
Phone
8475642900
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Berg
Formed
1983
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Rubinbrown Llp
Address
225 W WACKER DRIVE SUITE 1700, CHICAGO, IL 60606
Preparer
Bruce Schiff
Phone
3124251099
Supplemental Narrative

Additional Explanations

990 Page 10, Line 7

“Salaries and wages shown for mchenry county community homes inc. Were reported on form w-3 by full circle management, llc. Mchenry county community homes inc's allocated share is properly shown on form 990, part ix, line 7, as program service expense.”

990 Page 12, Line 2C

“The board of directors assumes responsibility for oversight of the audit of its financial statements and selection of independent accountant”

990 Page 12, Line 3A

“Mchenry county community homes was required to undergo an audit set forth by omb uniform guidance which supersedes omb circular a-133”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits are held in a separate bank account and this escrow liability relates to these amounts”

PART X, LINE 2:

“Mchenry county community homes inc. (mcch) is controlled by the housing opportunity and development corporation (hodc). Hodc is required to recognize or derecognize in its consolidated financial statements positions taken or expected to be taken in its or its subsidiaries or vies' tax returns on a "more likely than not" threshold. Hodc does not believe its consolidated financial statements include any uncertain tax positions. Income tax filings for the past three years remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01816587
IRS990ScheduleA/TotalSupportAmt01820133
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01496127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01667778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03163905
IRS990ScheduleD/EquipmentGrp/BookValueAmt018869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093991
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0376073
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0238470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146132
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVE FOR IHDA MORTGAGE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010672
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0381279
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS ARE HELD IN A SEPARATE BANK ACCOUNT AND THIS ESCROW LIABILITY RELATES TO THESE AMOUNTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MCHENRY COUNTY COMMUNITY HOMES INC. (MCCH) IS CONTROLLED BY THE HOUSING OPPORTUNITY AND DEVELOPMENT CORPORATION (HODC). HODC IS REQUIRED TO RECOGNIZE OR DERECOGNIZE IN ITS CONSOLIDATED FINANCIAL STATEMENTS POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS OR ITS SUBSIDIARIES OR VIES' TAX RETURNS ON A "MORE LIKELY THAN NOT" THRESHOLD. HODC DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. INCOME TAX FILINGS FOR THE PAST THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01753466
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0115149
IRS990ScheduleD/TotalExpensesPerForm990Amt0376073
IRS990ScheduleD/TotalRevenuePerForm990Amt0381279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0381279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0376073
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DAY TO DAY OPERATIONS AND MANAGEMENT OF THE PROPERTY ARE CONTRACTED FOR WITH FULL CIRCLE MANAGEMENT OF CHICAGO, IL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE THE FORM WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY INCLUDING ANY DISCREPANCIES WHICH ARE DEALT WITH ACCORDINGLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES AND WAGES SHOWN FOR MCHENRY COUNTY COMMUNITY HOMES INC. WERE REPORTED ON FORM W-3 BY FULL CIRCLE MANAGEMENT, LLC. MCHENRY COUNTY COMMUNITY HOMES INC'S ALLOCATED SHARE IS PROPERLY SHOWN ON FORM 990, PART IX, LINE 7, AS PROGRAM SERVICE EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MCHENRY COUNTY COMMUNITY HOMES WAS REQUIRED TO UNDERGO AN AUDIT SET FORTH BY OMB UNIFORM GUIDANCE WHICH SUPERSEDES OMB CIRCULAR A-133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PAGE 10, LINE 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 PAGE 12, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990 PAGE 12, LINE 3A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HOUSING OPPORTUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSING OPPORTUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363237455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02001 WAUKEGAN ROAD PO BOX 480
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TECHNY
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt02133054
IRS990/TotalAssetsGrp/BOYAmt02180042
IRS990/TotalAssetsGrp/EOYAmt02133054
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02361441
IRS990/TotalLiabilitiesEOYAmt02309247
IRS990/TotalLiabilitiesGrp/BOYAmt02361441
IRS990/TotalLiabilitiesGrp/EOYAmt02309247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-181399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-176193
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0328489
IRS990/TotalProgramServiceRevenueAmt0380072
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IRS990/TotalRevenueGrp/ExclusionAmt01207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0380072
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HODC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN BERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08475642900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:19:43

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,133,054
Liabilities
$2,309,247
Net assets
-$176,193
Revenue
$381,279
Expenses
$376,073
Net income
$5,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.95$0.24$0.40$0.35$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.74$2.03$0.29$0.36$0.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.83$2.09$0.27$0.37$0.39$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.89$2.14$0.25$0.36$0.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.01$2.22$0.21$0.37$0.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.13$2.31$0.18$0.38$0.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.24$2.43$0.19$0.36$0.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.30$2.49$0.19$0.37$0.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.34$2.54$0.20$0.36$0.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.34$2.52$0.18$0.41$0.42$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.52$0.18$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.54$0.22$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.57$0.22$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$2.57$0.27$0.35