Civic Intelligence

Disability Housing Network

990EZ • Fiscal year 2017 • EIN 61-1538190

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

PO Box 901Worthington, OH 43085

(614) 595-4110

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$108,675

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 117.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$86,182

Down $5,476 (-6.0%) from 2016

Net Assets

$56,780

No earlier filing loaded for comparison.

Liabilities

Up

$29,402

Up $24,590 (+511%) from 2016

Revenue

Up

$92,510

Up $27,056 (+41%) from 2016

Expenses

Down

$122,576

Down $2,103 (-1.7%) from 2016

Net Income

Up

-$30,066

Up $29,159 (+49%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $170,065Liabilities 2011: $34,1622011Assets 2012: $181,338Liabilities 2012: $42,6812012Assets 2013: $181,675Liabilities 2013: $32,9612013Assets 2014: $180,997Liabilities 2014: $7,5092014Assets 2015: $179,048Liabilities 2015: $32,9772015Assets 2016: $91,658Liabilities 2016: $4,8122016Assets 2017: $86,182Liabilities 2017: $29,402Net Assets 2017: $56,7802017Assets 2018: $42,681Net Assets 2018: $42,6812018

Highlighted filing

2017

Assets$86,182
Liabilities$29,402
Net Assets$56,780

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $196,050Expenses 2011: $177,268Net Income 2011: $18,7822011Revenue 2012: $169,787Expenses 2012: $167,033Net Income 2012: $2,7542012Revenue 2013: $127,796Expenses 2013: $117,640Net Income 2013: $10,1562013Revenue 2014: $148,784Expenses 2014: $124,110Net Income 2014: $24,6742014Revenue 2015: $90,842Expenses 2015: $118,259Net Income 2015: -$27,4172015Revenue 2016: $65,454Expenses 2016: $124,679Net Income 2016: -$59,2252016Revenue 2017: $92,510Expenses 2017: $122,576Net Income 2017: -$30,0662017Revenue 2018: $111,439Expenses 2018: $125,537Net Income 2018: -$14,0982018

Highlighted filing

2017

Revenue$92,510
Expenses$122,576
Net Income-$30,066
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$92,510
Mission and Program Overview

Mission

Education & best practices for disability housing in ohio

Program Services

DescriptionGrantsExpenses
TECHNICAL ASSISTANCE TO COUNTY BOARDS OF DEVELOPMENTAL DISABILITIES AND HOUSING DEVELOPMENT CORPORATIONS IN PROPERTY MANAGEMENT, SPECIAL NEEDS HOUSING DEVELOPMENT AND NONPROFIT BOARD DEVELOPMENT AND MANAGEMENT.-$119,696
WEBSITE WITH 24 HOUR ACCESS FOR INFORMATION SHARING, UPDATES ON STATEWIDE TRENDS IN PROPERTY MANAGEMENT AND HOUSING DEVELOPMENT AND RESEARCH SPECIFIC TO THE DISABILITY HOUSING FIELD.-$2,880
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACALYN SLEMMERExecutive DiFT$108,675-$108,675
GREG WILLIAMSONBoard Presid-$0--
PATRICK RAFTERBoard Vice P-$0--
EDWARD STARKBoard Sec/Tr-$0--
STEPHANIE LOWEExecutive Di-$0--
DIANE DEPASQUALE HAGERTYExecutive Di-$0--
DAVID COUCHSuperintende-$0--
DEB BUCCILLASuperintende-$0--
MIKE BEASECKERSuperintende-$0--
JASON L UMSTOTSuperintende-$0--
JENNY ROUSCULP-MILLERSuperintende-$0--
Filing and Contact Details

Filer

Filer Name
Disability Housing Network
EIN
61-1538190
Phone
6145954110
Address
PO BOX 901, WORTHINGTON, OH 43085

Signing Officer

Name
Jacalyn Slemmer
Title
Executive Director
Phone
6145954110
Signed
2018-05-10

Preparer

Firm
Stemen Mertens Stickler Cpas
Address
370 S 5TH ST STE 1, COLUMBUS, OH 43215-5433
Preparer
Bryan P Stickler CPA
Phone
6142240955
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 3,488 insurance 2,163 bank charges 126 miscellaneous 165 licenses 50 administrative costs 512 total 6,504

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,812 10,502 prepaid dues - county boards 0 8,100 prepaid dues - housing corps 0 10,800

Raw XML Appendix166 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD STARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE DEPASQUALE HAGERTY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEB BUCCILLA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JASON L UMSTOT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD VICE P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SEC/TR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SUPERINTENDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SUPERINTENDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SUPERINTENDE
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06504
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04812
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090679
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127169
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0667
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0524268
IRS990ScheduleA/TotalSupportAmt0525426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 3,488 INSURANCE 2,163 BANK CHARGES 126 MISCELLANEOUS 165 LICENSES 50 ADMINISTRATIVE COSTS 512 TOTAL 6,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,812 10,502 PREPAID DUES - COUNTY BOARDS 0 8,100 PREPAID DUES - HOUSING CORPS 0 10,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACALYN SLEMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06145954110
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABILITY HOUSING NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0611538190
ReturnHeader/Filer/PhoneNum06145954110
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 901
ReturnHeader/Filer/USAddress/CityNm0WORTHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043085
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018BF3BFBE883D77E1548A4F956B85710BD7356EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018BF3BFBE883D77E1548A4F956B85710BD7356EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.123.138.230
ReturnHeader/FilingSecurityInformation/IPDt02018-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:38:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205511881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEMEN MERTENS STICKLER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0370 S 5TH ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432155433
ReturnHeader/PreparerPersonGrp/PhoneNum06142240955
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN P STICKLER CPA
ReturnHeader/ReturnTs02018-10-18T08:38:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.

Filings