Civic Intelligence

Living Hope Transitional Homes

990EZ • Fiscal year 2014 • EIN 20-3378937

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A
3765 Ebenezer RoadCincinnati, OH 45248

(513) 598-6333

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$355,150

Down $37,469 (-9.5%) from 2013

Net Assets

Down

$348,458

Down $38,131 (-9.9%) from 2013

Liabilities

Up

$6,692

Up $662 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Up

$132,460

Up $27,798 (+27%) from 2013

Expenses

Up

$153,090

Up $44,397 (+41%) from 2013

Net Income

Down

-$20,630

Down $16,599 (-412%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2011: $356,162Liabilities 2011: $7,881Net Assets 2011: $348,2802011Assets 2013: $392,619Liabilities 2013: $6,030Net Assets 2013: $386,5892013Assets 2014: $355,150Liabilities 2014: $6,692Net Assets 2014: $348,4582014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$355,150
Liabilities$6,692
Net Assets$348,458
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $260,326Expenses 2011: $149,110Net Income 2011: $111,2162011Revenue 2013: $104,662Expenses 2013: $108,693Net Income 2013: -$4,0312013Revenue 2014: $132,460Expenses 2014: $153,090Net Income 2014: -$20,6302014Revenue 2015: $85,577Expenses 2015: $433,919Net Income 2015: -$348,3422015

Highlighted filing

2014

Revenue$132,460
Expenses$153,090
Net Income-$20,630
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$140,527
Mission and Program Overview

Mission

To provide a loving, secure environment for women and their children in transition from homelessness to stable, independent living.

Program Services

DescriptionGrantsExpenses
TO EQUIP OUR RESIDENTS WITH A SPIRITUAL FOUNDATION AND PRACTICAL TOOLS TO OVERCOME MULTIPLE, TRANSITORY LIVING CONDITIONS TIED TO CHRONIC HOMELESSNESS.$61,000$107,057
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM BASQUETTEPresident-$0--
LOU EICHHOLDSecretary-$0--
MIKE WAGNERTreasurer-$0--
CLAUDE CORBITTDirector-$0--
WILLIAM DONOVANDirector-$0--
DARYLE TIBBSDirector-$0--
RACHEL STARKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$29,562$29,562$8,067$21,495
Auction$7,042$7,042-$7,042
Total Events$36,604$36,604$8,067$28,537
Filing and Contact Details

Filer

Filer Name
Living Hope Transitional Homes
EIN
20-3378937
Phone
5135986333
Address
3765 EBENEZER ROAD, CINCINNATI, OH 45248

Signing Officer

Name
James Basquette
Title
President
Phone
5135986333
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Staudigel & Staudigel Cpas LLC
Address
3737 WEST FORK ROAD SUITE A, CINCINNATI, OH 45247
Preparer
Daniel J Staudigel
Phone
5139234959
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 10675. Payroll taxes 10483. Payroll service charge 1375. Janitorial supplies 364. Mortgage interest 143. Insurance 3202. Real estate taxes 1202. Books & subscriptions 87. Program supplies 3010. Office supplies 2733. Telephone 3009. Vehicle expense 2970. Advertising 510. Website fees 935. Insurance-liability & omissions 781. Bank service charges 338. Finance charges 18. Conference & meetings 646. Memberships & dues 1008. Special event expenses 1249. Staff development 140. Resident ou”

Form 990EZ, Part I, Line 20

“Prior period adjustment -17501.”

Form 990EZ, Part II, Line 24

“Deposit-workers compensation 232.”

Form 990EZ, Part II, Line 26

“Accrued expenses 1516. 357. Security deposits 0. 900. Mortgage payable 4514. 5435.”

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0232
IRS990EZ/OtherChangesInNetAssetsAmt0-17501
IRS990EZ/OtherExpensesTotalAmt046556
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A LOVING, SECURE ENVIRONMENT FOR WOMEN AND THEIR CHILDREN IN TRANSITION FROM HOMELESSNESS TO STABLE, INDEPENDENT LIVING.
IRS990EZ/PrintingPublicationsPostageAmt03245
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 10675. PAYROLL TAXES 10483. PAYROLL SERVICE CHARGE 1375. JANITORIAL SUPPLIES 364. MORTGAGE INTEREST 143. INSURANCE 3202. REAL ESTATE TAXES 1202. BOOKS & SUBSCRIPTIONS 87. PROGRAM SUPPLIES 3010. OFFICE SUPPLIES 2733. TELEPHONE 3009. VEHICLE EXPENSE 2970. ADVERTISING 510. WEBSITE FEES 935. INSURANCE-LIABILITY & OMISSIONS 781. BANK SERVICE CHARGES 338. FINANCE CHARGES 18. CONFERENCE & MEETINGS 646. MEMBERSHIPS & DUES 1008. SPECIAL EVENT EXPENSES 1249. STAFF DEVELOPMENT 140. RESIDENT OU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -17501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPOSIT-WORKERS COMPENSATION 232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED EXPENSES 1516. 357. SECURITY DEPOSITS 0. 900. MORTGAGE PAYABLE 4514. 5435.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BASQUETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05135986333
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING HOPE TRANSITIONAL HOMES
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0203378937
ReturnHeader/Filer/PhoneNum05135986333
ReturnHeader/Filer/USAddress/AddressLine1Txt03765 EBENEZER ROAD
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAUDIGEL & STAUDIGEL CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03737 WEST FORK ROAD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045247
ReturnHeader/PreparerPersonGrp/PhoneNum05139234959
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J STAUDIGEL
ReturnHeader/ReturnTs02015-08-13T11:56:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,150
Liabilities
$6,692
Net assets
$348,458
Revenue
$132,460
Expenses
$153,090
Net income
-$20,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.86$4.34$3.48
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.07$3.48$1.32$1.53$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.93$0.06$3.87$1.05$1.09$0.04
2011Summary only. Only limited summary data is available for this year.$3.56$0.08$3.48$2.60$1.49$1.11