Civic Intelligence

Greene County Housing Program Inc

990 • Fiscal year 2016 • EIN 47-2064370

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2016

Organization ProfileWWW.GREENECOUNTYHOUSINGPROGRAM.ORG
1080 East Main StreetXenia, OH 45385

(937) 376-3111

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$856,186

Up $842,580 (+6193%) from 2015

Net Assets

$826,227

No earlier filing loaded for comparison.

Liabilities

Up

$29,959

Up $29,959 from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin82nd percentile

Revenue

Up

$299,858

Up $285,153 (+1939%) from 2015

Expenses

Up

$226,324

Up $225,225 (+20494%) from 2015

Net Income

Up

$73,534

Up $59,928 (+440%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2015: $13,606Liabilities 2015: $02015Assets 2016: $856,186Liabilities 2016: $29,959Net Assets 2016: $826,2272016Assets 2017: $786,836Liabilities 2017: $0Net Assets 2017: $786,8362017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$856,186
Liabilities$29,959
Net Assets$826,227
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $14,705Expenses 2015: $1,099Net Income 2015: $13,6062015Revenue 2016: $299,858Expenses 2016: $226,324Net Income 2016: $73,5342016Revenue 2017: $216,267Expenses 2017: $267,757Net Income 2017: -$51,4902017Revenue 2018: $25,482Expenses 2018: $83,938Net Income 2018: -$58,4562018

Highlighted filing

2016

Revenue$299,858
Expenses$226,324
Net Income$73,534
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2016
Return Version
2015v3.0
Gross Receipts
$299,858
Mission and Program Overview

Mission

To provide emergency and transitional housing for homeless families primarily residing in greene county ohio, and to provide additional services to prevent homelessness in greene county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$728,717-
Cash and Non-Interest-Bearing Accounts$13,606$102,469▲ $88,863
Accounts Receivable-$25,000-
Total Assets$13,606$856,186▲ $842,580
Liabilities
Other Liabilities-$21,734-
Accounts Payable and Accrued Expenses-$8,225-
Total Liabilities$0$29,959▲ $29,959
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$728,717-
Unrestricted Net Assets$13,606$97,510▲ $83,904
Total Net Assets Fund Balance$13,606$826,227▲ $812,621
Total Liabilities and Net Assets / Fund Balance$13,606$856,186▲ $842,580

Asset Categories

AssetBook ValueDepreciationBasis
Land$263,900-$263,900
Buildings$463,627$10,073-
Equipment$1,190$297-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Penny Madry-johnsonExecutive DiFT$45,676$45,676

Board Members and Trustees

NameTitle
Brenda SmallwoodChair
Greg MeriwetherVice Chair
Anita SchwarzmanSecretary
Dan WilkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,242
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,616
Change in Net Assets
$73,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,302
Other Expenses$75,022
Total Fundraising Expense$781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,562$39,710-$133,272
Occupancy$45,608--$45,608
Payroll Taxes$12,657$5,373-$18,030
Fees for Services Other$15,059-$31$15,090
Office Expenses$7,636$5,938-$13,574
Advertising--$750$750
Total Functional Expenses$174,522$51,021$781$226,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,616
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
Unearned Revenue$21,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Greene County Housing Program Inc
EIN
47-2064370
Address
1080 EAST MAIN STREET, XENIA, OH 45385

Signing Officer

Name
Penny Madry-johnson
Title
Executive Director
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Smallwood
Formed
2014
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

Firm
BRADSTREET & ASSOC INC CPA'S
Address
878 W SECOND STREET, XENIA, OH 45385-3618
Preparer
Linda J Johannes CPA
Phone
9373723504
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Real estate & various fixed assets 739,087 total 739,087”

Raw XML Appendix279 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REAL ESTATE & VARIOUS FIXED ASSETS 739,087 TOTAL 739,087
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENE COUNTY HOUSING PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0472064370
ReturnHeader/Filer/USAddress/AddressLine1Txt01080 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0XENIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045385
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311627142
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0878 W SECOND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0XENIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453853618
ReturnHeader/PreparerPersonGrp/PhoneNum09373723504
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA J JOHANNES CPA
ReturnHeader/ReturnTs02017-02-14T14:11:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,186
Liabilities
$29,959
Net assets
$826,227
Revenue
$299,858
Expenses
$226,324
Net income
$73,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$0.84$0.58
2017Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$2.16$2.68$0.51
2016Detailed filing. Detailed filing data is available for this year.$8.56$0.30$8.26$3.00$2.26$0.74
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.15$0.01$0.14