Civic Intelligence

Gathering Hope House

990 • Fiscal year 2021 • EIN 20-0550847

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

1173 North Ridge Road EastLorain, OH 44055

(440) 233-7400

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$39,460

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

110%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-5.8%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$226,024

Up $118,332 (+110%) from 2020

Net Assets

Up

$219,349

Up $120,816 (+123%) from 2020

Liabilities

Down

$6,675

Down $2,484 (-27%) from 2020

Revenue

Down

$476,219

Down $29,101 (-5.8%) from 2020

Expenses

Down

$355,403

Down $139,020 (-28%) from 2020

Net Income

Up

$120,816

Up $109,919 (+1009%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $90,047Liabilities 2010: $36,599Net Assets 2010: $53,4482010Assets 2011: $52,466Liabilities 2011: $33,418Net Assets 2011: $19,0482011Assets 2012: $59,695Liabilities 2012: $30,642Net Assets 2012: $29,0532012Assets 2013: $76,746Liabilities 2013: $50,667Net Assets 2013: $26,0792013Assets 2014: $64,780Liabilities 2014: $48,120Net Assets 2014: $16,6602014Assets 2015: $50,890Liabilities 2015: $51,404Net Assets 2015: -$5142015Assets 2016: $52,227Liabilities 2016: $19,833Net Assets 2016: $32,3942016Assets 2017: $60,238Liabilities 2017: $19,763Net Assets 2017: $40,4752017Assets 2018: $66,162Liabilities 2018: $23,823Net Assets 2018: $42,3392018Assets 2019: $108,403Liabilities 2019: $20,767Net Assets 2019: $87,6362019Assets 2020: $107,692Liabilities 2020: $9,159Net Assets 2020: $98,5332020Assets 2021: $226,024Liabilities 2021: $6,675Net Assets 2021: $219,3492021Assets 2022: $267,332Liabilities 2022: $6,631Net Assets 2022: $260,7012022Assets 2023: $156,020Liabilities 2023: $7,306Net Assets 2023: $148,7142023Assets 2024: $221,587Liabilities 2024: $2,788Net Assets 2024: $218,7992024Assets 2025: $407,177Liabilities 2025: $1,307Net Assets 2025: $405,8702025

Highlighted filing

2021

Assets$226,024
Liabilities$6,675
Net Assets$219,349

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $685,2392010Expenses 2011: $638,9932011Expenses 2012: $564,2592012Expenses 2013: $554,9222013Revenue 2014: $578,632Expenses 2014: $588,051Net Income 2014: -$9,4192014Revenue 2015: $456,501Expenses 2015: $473,675Net Income 2015: -$17,1742015Revenue 2016: $520,568Expenses 2016: $487,660Net Income 2016: $32,9082016Revenue 2017: $498,704Expenses 2017: $490,623Net Income 2017: $8,0812017Revenue 2018: $516,559Expenses 2018: $514,695Net Income 2018: $1,8642018Revenue 2019: $514,462Expenses 2019: $469,165Net Income 2019: $45,2972019Revenue 2020: $505,320Expenses 2020: $494,423Net Income 2020: $10,8972020Revenue 2021: $476,219Expenses 2021: $355,403Net Income 2021: $120,8162021Revenue 2022: $491,592Expenses 2022: $450,240Net Income 2022: $41,3522022Revenue 2023: $297,176Expenses 2023: $409,163Net Income 2023: -$111,9872023Revenue 2024: $491,018Expenses 2024: $420,933Net Income 2024: $70,0852024Revenue 2025: $700,993Expenses 2025: $513,922Net Income 2025: $187,0712025

Highlighted filing

2021

Revenue$476,219
Expenses$355,403
Net Income$120,816
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.1
Gross Receipts
$476,219
Mission and Program Overview

Mission

The gathering hope house provides supportive services to assist people in their mental health recovery and the pursuit of personal growth. Gathering hope house encourages mental health consumers to join together as members, inspiring and supporting one another's personal growth and recovery. Together, members will also challenge the community in which they live to develop compassion and acceptance of all.

To encourage mental health consumers to join together and inspire and support one another's growth and recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,692$206,932▲ $99,240
Land, Buildings, and Equipment, Net-$19,092-
Total Assets$107,692$226,024▲ $118,332
Liabilities
Accounts Payable and Accrued Expenses$3,612$6,675▲ $3,063
Mortgage Notes Payable Secured by Investment Property$5,547--
Total Liabilities$9,159$6,675▼ $2,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,171$219,349▲ $121,178
Net Assets With Donor Restrictions$362--
Total Net Assets Fund Balance$98,533$219,349▲ $120,816
Total Liabilities and Net Assets / Fund Balance$107,692$226,024▲ $118,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,092$156,829$175,921
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharquenta RichardsonInterim Exec. DirectorFT$39,460$39,460
Jennifer KruseExecutive DirectorFT$13,831$13,831

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$476,219
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,512
Change in Net Assets
$120,816

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$128,000Fair Market Value (FMV)
Total Noncash Contributions1$128,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,219
Revenue Not Reported on Form 990
$128,000
Total Revenue per Audited Statements
$604,219
Total Revenue per Form 990
$476,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,273
Other Expenses$104,130
Total Fundraising Expense$4,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,600$25,904$0$149,504
Current Officers, Directors, Trustees, and Key Employees$42,632$7,994$2,665$53,291
Other Employee Benefits$32,103$1,329$656$34,088
Occupancy$31,911$658$329$32,898
Payroll Taxes$13,642$561$187$14,390
Insurance$11,995$975$0$12,970
Fees for Services Accounting$0$11,291$0$11,291
Office Expenses$6,297$2,244$222$8,763
Travel$7,915$0$0$7,915
Fees for Services Other$2,622$0$0$2,622
Information Technology$1,305$0$0$1,305
Fees for Services Legal$0$1,040$0$1,040
Depreciation Depletion$658$0$0$658
Other Expenses$375$0$0$375
Conferences and Meetings$25$0$0$25
Total Functional Expenses$299,348$51,996$4,059$355,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$483,403
Expenses per Audited Statements$355,403
Total Expenses per Form 990$355,403
Expenses Not Reported on Form 990$128,000
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
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gathering Hope House
EIN
20-0550847
Phone
4402337400
Address
1173 NORTH RIDGE ROAD EAST, LORAIN, OH 44055

Signing Officer

Name
Sharquenta Richardson
Title
Executive Director
Phone
4402337400
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharquenta Richardson
Formed
2003
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
25

Preparer

Firm
Alan V Januzzi CPA
Address
7710 RICE RD, AMHERST, OH 44001
Preparer
Alan V Januzzi CPA
Phone
4409852550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board members receive a copy of form 990

Pt VI, Line 12C

Board members are required to annually disclose any conflicts in accordance with the conflict of interest policy

Pt VI, Line 15A

All salaries and wages are established by consulting salaries and wages for similar positions in like sized organizations

Pt VI, Line 15B

SEE ABOVE

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0495577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0507958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0509504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0492560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02481818
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0128000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0128000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0128000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0128000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0128000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0640000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt03121818
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0604219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0623577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0635958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0637504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0620560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03121818
IRS990ScheduleA/TotalSupportAmt03142448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020630
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0128000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0128000
IRS990ScheduleD/EquipmentGrp/BookValueAmt019092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175921
IRS990ScheduleD/ExpensesNotReportedAmt0128000
IRS990ScheduleD/ExpensesSubtotalAmt0355403
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueNotReportedAmt0128000
IRS990ScheduleD/RevenueSubtotalAmt0476219
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019092
IRS990ScheduleD/TotalExpensesPerForm990Amt0355403
IRS990ScheduleD/TotalRevenuePerForm990Amt0476219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0604219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0483403
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0128000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS RECEIVE A COPY OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES AND WAGES ARE ESTABLISHED BY CONSULTING SALARIES AND WAGES FOR SIMILAR POSITIONS IN LIKE SIZED ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ABOVE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107692
IRS990/TotalAssetsEOYAmt0226024
IRS990/TotalAssetsGrp/BOYAmt0107692
IRS990/TotalAssetsGrp/EOYAmt0226024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0476219
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04059
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09159
IRS990/TotalLiabilitiesEOYAmt06675
IRS990/TotalLiabilitiesGrp/BOYAmt09159
IRS990/TotalLiabilitiesGrp/EOYAmt06675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219349
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0299348
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt053291
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226024
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07915
IRS990/TravelGrp/TotalAmt07915
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01173 N RIDGE RD E
IRS990/USAddress/CityNm0LORAIN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044055
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARQUENTA RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04402337400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATHERING HOPE HOUSE

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.01$4.06$7.01$5.14$1.87
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.19$4.91$4.21$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.49$2.97$4.09$1.12
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.61$4.92$4.50$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.07$2.19$4.76$3.55$1.21
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.99$5.05$4.94$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.21$0.88$5.14$4.69$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.24$0.42$5.17$5.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.20$0.40$4.99$4.91$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.20$0.32$5.21$4.88$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.01$4.57$4.74$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.48$0.17$5.79$5.88$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.51$0.26$5.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.31$0.29$5.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.33$0.19$6.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.37$0.53$6.85