Civic Intelligence

Homes for Mcconnellsburg Inc C/O Homes for America

990 • Fiscal year 2017 • EIN 52-2335700

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 15, 2018

Organization Profilewww.homesforamerica.org
318 SIXTH STREET No STE 2Annapolis, MD 21403-2566

(410) 269-1222

Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

11.28x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$158,841

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 115.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,095,742

Down $23,884 (-2.1%) from 2016

Net Assets

Down

-$460,535

Down $22,751 (-5.2%) from 2016

Liabilities

Down

$1,556,277

Down $1,133 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin15th percentile

Revenue

Up

$137,966

Up $5,554 (+4.2%) from 2016

Expenses

Down

$160,717

Down $2,936 (-1.8%) from 2016

Net Income

Up

-$22,751

Up $8,490 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2012: $1,277,849Liabilities 2012: $1,547,190Net Assets 2012: -$269,3412012Assets 2013: $1,241,485Liabilities 2013: $1,544,691Net Assets 2013: -$303,2062013Assets 2014: $1,204,249Liabilities 2014: $1,558,279Net Assets 2014: -$354,0302014Assets 2015: $1,161,609Liabilities 2015: $1,568,152Net Assets 2015: -$406,5432015Assets 2016: $1,119,626Liabilities 2016: $1,557,410Net Assets 2016: -$437,7842016Assets 2017: $1,095,742Liabilities 2017: $1,556,277Net Assets 2017: -$460,5352017Assets 2018: $1,051,424Liabilities 2018: $1,555,931Net Assets 2018: -$504,5072018Assets 2019: $1,027,705Liabilities 2019: $1,562,109Net Assets 2019: -$534,4042019Assets 2020: $1,002,203Liabilities 2020: $1,566,391Net Assets 2020: -$564,1882020Assets 2021: $980,151Liabilities 2021: $1,565,711Net Assets 2021: -$585,5602021Assets 2022: $1,018,503Liabilities 2022: $1,573,306Net Assets 2022: -$554,8032022Assets 2023: $976,888Liabilities 2023: $1,573,949Net Assets 2023: -$597,0612023Assets 2024: $948,328Liabilities 2024: $1,559,398Net Assets 2024: -$611,0702024Assets 2025: $915,834Liabilities 2025: $1,554,905Net Assets 2025: -$639,0712025

Highlighted filing

2017

Assets$1,095,742
Liabilities$1,556,277
Net Assets-$460,535
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $109,382Expenses 2012: $146,097Net Income 2012: -$36,7152012Revenue 2013: $113,011Expenses 2013: $146,876Net Income 2013: -$33,8652013Revenue 2014: $115,092Expenses 2014: $165,916Net Income 2014: -$50,8242014Revenue 2015: $125,655Expenses 2015: $178,168Net Income 2015: -$52,5132015Revenue 2016: $132,412Expenses 2016: $163,653Net Income 2016: -$31,2412016Revenue 2017: $137,966Expenses 2017: $160,717Net Income 2017: -$22,7512017Revenue 2018: $132,278Expenses 2018: $176,250Net Income 2018: -$43,9722018Revenue 2019: $143,047Expenses 2019: $172,944Net Income 2019: -$29,8972019Revenue 2020: $161,555Expenses 2020: $191,339Net Income 2020: -$29,7842020Revenue 2021: $182,401Expenses 2021: $203,773Net Income 2021: -$21,3722021Revenue 2022: $270,913Expenses 2022: $240,156Net Income 2022: $30,7572022Revenue 2023: $186,435Expenses 2023: $228,693Net Income 2023: -$42,2582023Revenue 2024: $194,134Expenses 2024: $208,143Net Income 2024: -$14,0092024Revenue 2025: $202,758Expenses 2025: $230,759Net Income 2025: -$28,0012025

Highlighted filing

2017

Revenue$137,966
Expenses$160,717
Net Income-$22,751
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$137,966
Mission and Program Overview

Mission

Homes for mcconnellsburg, inc. Was incorporated for the purpose of developing and operating a facility for low-income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,079,114$1,043,808▼ $35,306
Cash and Non-Interest-Bearing Accounts$7,358$9,550▲ $2,192
Prepaid Expenses and Deferred Charges$3,791$3,767▼ $24
Accounts Receivable$529$283▼ $246
Total Assets$1,119,626$1,095,742▼ $23,884
Other Assets Total$28,834$38,334▲ $9,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,535,200$1,535,200→ $0
Other Liabilities$14,948$15,204▲ $256
Accounts Payable and Accrued Expenses$7,262$5,873▼ $1,389
Total Liabilities$1,557,410$1,556,277▼ $1,133
Net Assets / Fund Balance
Unrestricted Net Assets$-437,784$-460,535▼ $22,751
Total Net Assets Fund Balance$-437,784$-460,535▼ $22,751
Total Liabilities and Net Assets / Fund Balance$1,119,626$1,095,742▼ $23,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$973,808$438,419$1,412,227
Land$70,000-$70,000
Equipment$0$26,346$26,346
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Paula Sampson Th 7-5-16Director (non-voting)$121,713$121,713
Nancy S Rase Eff 10-14-16President & Director$83,000$83,000
Cathy Wallick Eff 10-15-16Director (non-voting)$70,695$70,695
Trudy Parisa McfallDirector (non-voting)$53,745$53,745

Board Members and Trustees

NameTitle
Michael Bodaken Th 10-14-16President & Director
Kathy Ebner Eff 7-6-16V President & Director (non-voting)
Sharon Dworkin Bell Th 10-14-16Vice President & Director
Ardath M Cade Th 10-14-16Director
Bernard L Tetreault Th 10-14-16Director
Charles L EdsonDirector
Dennis M Conti Eff 10-15-16Director
Mary Grace Folwell Eff 10-15-16Director
Pastor Brian Sweeney Th 10-14-16Director
Diane Clyde Eff 10-15-16Director (non-voting)
Mary E Rowland Th 10-14-16Secretary & Director
Lisa J Yaffe Eff 10-15-16Secretary/treasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$137,957
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-22,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$137,966
Total Revenue per Form 990
$137,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,306--$35,306
Other Expenses$18,908--$18,908
All Other Expenses$11,061--$11,061
Fees for Services Management-$7,600-$7,600
Fees for Services Accounting-$4,000-$4,000
Insurance$3,708--$3,708
Advertising$451--$451
Total Functional Expenses$149,117$11,600$0$160,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$160,717
Total Expenses per Audited Statements$160,717
Total Expenses per Form 990$160,717
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Others$10,000
Tenant Security Deposit$4,739
prepaid revenue$465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of Form 990 is reviewed and authorized by a member of the Board of Directors prior to filing with the IRS.”

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

“Annual statements of conflict of interest statements signed by authorized directors and officers.”

Form 990, Part VI, Section C, line 19

“The written conflict of interest policy is discussed at the annual meeting and all officers and directors sign a statement acknowledging the policy.”

Filing and Contact Details

Filer

Filer Name
Homes for Mcconellsburg Inc
EIN
52-2335700
Phone
4102691222
Address
318 SIXTH STREET No STE 2, ANNAPOLIS, MD 21403-2566

Signing Officer

Name
Kathy Ebner
Title
Vice President
Phone
4102691222
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Ebner
Formed
2001
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
500 EAST PRATT STREET 4TH FLOOR, BALTIMORE, MD 21202
Preparer
Damien Nickle CPA
Phone
4107834900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“The Organization has a committee responsible for the selection of the independent accountant and a member of the Organization's Board reviews the annual audit.”

Financial Statement Notes

Part X, Line 2:

“FIN 48 DISCLOSURE: The Corporation has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the years ended March 31, 2017. Due to its tax-exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2014 remain open.”

Raw XML AppendixShowing 400 of 684 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1V PRESIDENT & DIRECTOR (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (NON-VOTING)
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IRS990/OtherExpensesGrp/Desc3TAXES
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IRS990/OtherLiabilitiesGrp/BOYAmt014948
IRS990/OtherLiabilitiesGrp/EOYAmt015204
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03767
IRS990/PrincipalOfficerNm0KATHY EBNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1Laundry & Vending
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12727
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt0163653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0132412
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112942
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
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IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0623983
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112942
IRS990ScheduleA/Total509Grp/TotalAmt0623983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0624088
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0973808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0438419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01412227
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026346
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO/FROM OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2prepaid revenue
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0137966
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 DISCLOSURE: The Corporation has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the years ended March 31, 2017. Due to its tax-exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2014 remain open.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalLiabilityAmt015204
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0137966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0160717
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144195

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,095,742
Liabilities
$1,556,277
Net assets
-$460,535
Revenue
$137,966
Expenses
$160,717
Net income
-$22,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$1.55$0.64$0.20$0.23$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$1.56$0.61$0.19$0.21$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.57$0.60$0.19$0.23$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.57$0.55$0.27$0.24$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.57$0.59$0.18$0.20$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.57$0.56$0.16$0.19$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.56$0.53$0.14$0.17$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.56$0.50$0.13$0.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.10$1.56$0.46$0.14$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.12$1.56$0.44$0.13$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.16$1.57$0.41$0.13$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.56$0.35$0.12$0.17$0.05
2013Summary only. Only limited summary data is available for this year.$1.24$1.54$0.30$0.11$0.15$0.03
2012Summary only. Only limited summary data is available for this year.$1.28$1.55$0.27$0.11$0.15$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits