Civic Intelligence

Gathering Hope House

990 • Fiscal year 2022 • EIN 20-0550847

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 13, 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

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

8.4%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$53,821

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

3.2%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$267,332

Up $41,308 (+18%) from 2021

Net Assets

Up

$260,701

Up $41,352 (+19%) from 2021

Liabilities

Down

$6,631

Down $44 (-0.7%) from 2021

Revenue

Up

$491,592

Up $15,373 (+3.2%) from 2021

Expenses

Up

$450,240

Up $94,837 (+27%) from 2021

Net Income

Down

$41,352

Down $79,464 (-66%) from 2021

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

2022

Assets$267,332
Liabilities$6,631
Net Assets$260,701

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

2022

Revenue$491,592
Expenses$450,240
Net Income$41,352
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 13, 2022
Return Version
2021v4.1
Gross Receipts
$491,592
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$206,932$248,280▲ $41,348
Land, Buildings, and Equipment, Net$19,092$15,142▼ $3,950
Prepaid Expenses and Deferred Charges-$3,910-
Total Assets$226,024$267,332▲ $41,308
Liabilities
Accounts Payable and Accrued Expenses$6,675$6,631▼ $44
Total Liabilities$6,675$6,631▼ $44
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,349$260,701▲ $41,352
Total Net Assets Fund Balance$219,349$260,701▲ $41,352
Total Liabilities and Net Assets / Fund Balance$226,024$267,332▲ $41,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,142$160,779$175,921
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharquenta RichardsonInterim Exec. DirectorFT$53,821$53,821
Jennifer KruseExecutive DirectorFT$18,251$18,251
Whitney OliverExecutive DirectorFT$11,077$11,077

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$488,850
Program Service Revenue
$2,742
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,280
Change in Net Assets
$41,352

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 Amount
Real Estate Commercial1$128,000
Total Noncash Contributions1$128,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,592
Total Revenue per Audited Statements
$491,592
Total Revenue per Form 990
$491,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,581
Other Expenses$132,659
Total Fundraising Expense$3,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,907$24,111$0$173,018
Current Officers, Directors, Trustees, and Key Employees$83,149$7,899$2,632$93,680
Payroll Taxes$27,981$3,858$315$32,154
Occupancy$30,834$636$318$31,788
Other Employee Benefits$14,898$2,055$168$17,121
Other Expenses$17,013$0$0$17,013
Fees for Services Accounting$0$16,640$0$16,640
Travel$15,187$0$0$15,187
Fees for Services Management$12,039$0$0$12,039
Insurance$10,233$975$0$11,208
Office Expenses$7,765$2,700$268$10,733
Depreciation Depletion$3,950$0$0$3,950
Pension Plan Contributions$1,399$193$16$1,608
Information Technology$626$0$0$626
Fees for Services Legal$0$605$0$605
Total Functional Expenses$386,851$59,672$3,717$450,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$450,240
Total Expenses per Audited Statements$450,240
Total Expenses per Form 990$450,240
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
2022-11-13
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
15
Volunteers
25

Preparer

Firm
Alan V Januzzi CPA
Address
7710 RICE RD, AMHERST, OH 44001
Preparer
Alan V Januzi 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

Pt VI, Line 18

Copies of organizational documents and tax returns are available upon request. Form 990's are also available on the irs website

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IRS990/ProgramServiceRevenueGrp/Desc0VAN USER FEES
IRS990/ProgramServiceRevenueGrp/Desc1FITNESS CENTER DUES
IRS990/ProgramServiceRevenueGrp/Desc2INACTIVE MEMBER PARTICIPATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21381
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0476219
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0104130
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0120816
IRS990/PYSalariesCompEmpBnftPaidAmt0251273
IRS990/PYTotalExpensesAmt0355403
IRS990/PYTotalRevenueAmt0476219
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041352
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0488850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0476219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0495577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0507958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0509504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02478108
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0128000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0128000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0128000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0128000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0512000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt02990108
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0488850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0604219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0623577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0635958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0637504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02990108
IRS990ScheduleA/TotalSupportAmt03010738
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020630
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175921
IRS990ScheduleD/ExpensesSubtotalAmt0450240
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0491592
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015142
IRS990ScheduleD/TotalExpensesPerForm990Amt0450240
IRS990ScheduleD/TotalRevenuePerForm990Amt0491592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0491592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0450240
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
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/ExplanationTxt4COPIES OF ORGANIZATIONAL DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST. FORM 990'S ARE ALSO AVAILABLE ON THE IRS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226024
IRS990/TotalAssetsEOYAmt0267332
IRS990/TotalAssetsGrp/BOYAmt0226024
IRS990/TotalAssetsGrp/EOYAmt0267332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0488850
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03717
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06675
IRS990/TotalLiabilitiesEOYAmt06631
IRS990/TotalLiabilitiesGrp/BOYAmt06675
IRS990/TotalLiabilitiesGrp/EOYAmt06631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260701
IRS990/TotalProgramServiceExpensesAmt0386851
IRS990/TotalProgramServiceRevenueAmt02742
IRS990/TotalReportableCompFromOrgAmt083149
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267332
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt015187
IRS990/TravelGrp/TotalAmt015187
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01173 N RIDGE RD E
IRS990/USAddress/CityNm0LORAIN

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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