Civic Intelligence

Hope Mudd Housing Inc

990 • Fiscal year 2011 • EIN 75-3017155

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 18, 2011

Organization ProfileN/A
5606 Dower House Road20772
Siviq Scores

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

Liabilities / Assets

94th percentile

1.24x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

37th percentile

-2.6%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$562,456

Down $14,987 (-2.6%) from 2010

Net Assets

Down

-$132,938

Down $9,547 (-7.7%) from 2010

Liabilities

Down

$695,394

Down $5,440 (-0.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$48,847

Down $5,930 (-11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0-$500KAssets 2010: $577,443Liabilities 2010: $700,834Net Assets 2010: -$123,3912010Assets 2011: $562,456Liabilities 2011: $695,394Net Assets 2011: -$132,9382011Assets 2012: $577,473Liabilities 2012: $719,372Net Assets 2012: -$141,8992012Assets 2013: $496,301Liabilities 2013: $591,303Net Assets 2013: -$95,0022013Assets 2014: $478,132Liabilities 2014: $590,404Net Assets 2014: -$112,2722014Assets 2015: $458,991Liabilities 2015: $587,885Net Assets 2015: -$128,8942015Assets 2018: $426,533Liabilities 2018: $598,992Net Assets 2018: -$172,4592018Assets 2019: $417,710Liabilities 2019: $598,612Net Assets 2019: -$180,9022019Assets 2020: $408,504Liabilities 2020: $591,951Net Assets 2020: -$183,4472020Assets 2021: $405,263Liabilities 2021: $587,948Net Assets 2021: -$182,6852021Assets 2022: $390,569Liabilities 2022: $591,888Net Assets 2022: -$201,3192022Assets 2023: $383,504Liabilities 2023: $590,149Net Assets 2023: -$206,6452023Assets 2024: $375,646Liabilities 2024: $585,641Net Assets 2024: -$209,9952024

Highlighted filing

2011

Assets$562,456
Liabilities$695,394
Net Assets-$132,938
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $46,548Expenses 2010: $54,777Net Income 2010: -$8,2292010Expenses 2011: $48,8472011Expenses 2012: $48,3712012Expenses 2013: $91,1452013Revenue 2014: $41,586Expenses 2014: $58,856Net Income 2014: -$17,2702014Revenue 2015: $45,151Expenses 2015: $61,773Net Income 2015: -$16,6222015Revenue 2018: $57,032Expenses 2018: $64,116Net Income 2018: -$7,0842018Revenue 2019: $59,853Expenses 2019: $68,296Net Income 2019: -$8,4432019Revenue 2020: $65,860Expenses 2020: $68,405Net Income 2020: -$2,5452020Revenue 2021: $69,167Expenses 2021: $68,405Net Income 2021: $7622021Revenue 2022: $72,628Expenses 2022: $91,262Net Income 2022: -$18,6342022Revenue 2023: $76,242Expenses 2023: $81,568Net Income 2023: -$5,3262023Revenue 2024: $80,079Expenses 2024: $83,429Net Income 2024: -$3,3502024

Highlighted filing

2011

Revenue-
Expenses$48,847
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 18, 2011
Return Version
2010v3.4
Gross Receipts
$39,300
Mission and Program Overview

Mission

To provide affordable housing to the chronically mentally disabled under section 811 of the national affordable housing act.

Filing and Contact Details

Filer

EIN
75-3017155
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MHTC, MGHC, MDH, MWH, AND MMH ARE GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THEY QUALIFY FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. MHTC, MGHC, MDH, MWH, AND MMH DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2011 AND 2010. THE CENTER ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE CENTER MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE MELWOOD-WERNER HOUSING, INC. DOES NOT COMPENSATE ANY OFFICERS OR DIRECTORS. ALL OFFICERS SERVE ON THE MELWOOD-WERNER HOUSING, INC. BOARD WITHOUT COMPENSATION. ALL COMPENSATION SHOWN IN PART VII OF THE FORM 990, AND SCHEDULE J, PAGE 2, PART II, IS PAID BY A RELATED ORGANIZATION OF THE MELWOOD-WERNER HOUSING, INC., MELWOOD HORTICULTURAL TRAINING CENTER. THE COMPENSATION DETERMINATION METHODOLOGY OF THE MELWOOD HORTICULTURAL TRAINING CENTER IS AS FOLLOWS: OFFICER COMPENSATION IS SUBJECT TO THE APPROVAL OF THE BOARD/COMPENSATION COMMITTEE.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNT FIRM. THE FORM 990 IS FIRST REVIEWED BY THE SENIOR MANAGEMENT OF THE ORGANIZATION. THE FORM 990 IS THEN PRESENTED BY THE ORGANIZATION'S C.F.O. TO THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING WITH THE I.R.S.
IRS990ScheduleO/GeneralExplanation/Explanation2A POLICY ON CONFLICTS OF INTEREST ARE INCLUDED IN THE EMPLOYEE MANUAL. EMPLOYEES MUST SIGN OFF ON THE ORIENTATION CHECKLIST THAT THEY RECEIVED THE EMPLOYEE MANUAL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2TRAINING AND REHABILITATION OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$562,456
Liabilities
$695,394
Net assets
-$132,938
Revenue
-
Expenses
$48,847
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$5.86$2.10$0.80$0.83$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.84$5.90$2.07$0.76$0.82$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.91$5.92$2.01$0.73$0.91$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.05$5.88$1.83$0.69$0.68$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.09$5.92$1.83$0.66$0.68$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.18$5.99$1.81$0.60$0.68$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.27$5.99$1.72$0.57$0.64$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.59$5.88$1.29$0.45$0.62$0.17
2014Summary only. Only limited summary data is available for this year.$4.78$5.90$1.12$0.42$0.59$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$5.91$0.95$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$7.19$1.42$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$6.95$1.33$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$7.01$1.23$0.47$0.55$0.08