Civic Intelligence

Hope Thru Housing Inc.

990 • Fiscal year 2013 • EIN 27-2391633

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization ProfileWWW.HTHOHIO.ORG
6665 Huntley RdRoom/Suite P43229

(614) 825-6025

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

81%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$158,325

Up $70,751 (+81%) from 2012

Net Assets

Up

$136,678

Up $78,725 (+136%) from 2012

Liabilities

Down

$21,647

Down $7,974 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin76th percentile

Revenue

$415,272

No earlier filing loaded for comparison.

Expenses

Up

$336,547

Up $101,663 (+43%) from 2012

Net Income

$78,725

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2012: $87,574Liabilities 2012: $29,621Net Assets 2012: $57,9532012Assets 2013: $158,325Liabilities 2013: $21,647Net Assets 2013: $136,6782013Assets 2014: $441,236Liabilities 2014: $194,860Net Assets 2014: $246,3762014Assets 2015: $405,355Liabilities 2015: $187,641Net Assets 2015: $217,7142015Assets 2016: $489,759Liabilities 2016: $167,761Net Assets 2016: $321,9982016Assets 2017: $440,280Liabilities 2017: $155,022Net Assets 2017: $285,2582017Assets 2018: $477,969Liabilities 2018: $188,904Net Assets 2018: $289,0652018Assets 2019: $425,092Liabilities 2019: $182,233Net Assets 2019: $242,8592019Assets 2020: $505,419Liabilities 2020: $170,162Net Assets 2020: $335,2572020Assets 2021: $847,928Liabilities 2021: $669,064Net Assets 2021: $178,8642021Assets 2022: $822,482Liabilities 2022: $648,314Net Assets 2022: $174,1682022Assets 2023: $737,599Liabilities 2023: $617,576Net Assets 2023: $120,0232023Assets 2024: $812,205Liabilities 2024: $635,259Net Assets 2024: $176,9462024

Highlighted filing

2013

Assets$158,325
Liabilities$21,647
Net Assets$136,678
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $234,8842012Revenue 2013: $415,272Expenses 2013: $336,547Net Income 2013: $78,7252013Revenue 2014: $462,518Expenses 2014: $352,820Net Income 2014: $109,6982014Revenue 2015: $375,152Expenses 2015: $403,814Net Income 2015: -$28,6622015Revenue 2016: $495,423Expenses 2016: $391,139Net Income 2016: $104,2842016Revenue 2017: $402,525Expenses 2017: $439,265Net Income 2017: -$36,7402017Revenue 2018: $521,022Expenses 2018: $517,215Net Income 2018: $3,8072018Revenue 2019: $658,490Expenses 2019: $704,696Net Income 2019: -$46,2062019Revenue 2020: $886,460Expenses 2020: $794,062Net Income 2020: $92,3982020Revenue 2021: $761,759Expenses 2021: $918,152Net Income 2021: -$156,3932021Revenue 2022: $883,081Expenses 2022: $887,777Net Income 2022: -$4,6962022Revenue 2023: $827,753Expenses 2023: $881,898Net Income 2023: -$54,1452023Revenue 2024: $891,667Expenses 2024: $834,744Net Income 2024: $56,9232024

Highlighted filing

2013

Revenue$415,272
Expenses$336,547
Net Income$78,725
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.1
Gross Receipts
$415,272
Mission and Program Overview

Mission

Hope trhu housing is a comprehensive, thirty month residential substance abuse treatment center and aftercare program. We enable individuals to be productive, recovering members of the community by providing a comprehensive treatment program, workbased vocational training, education, and continuing care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,393$140,966▲ $77,573
Cash and Non-Interest-Bearing Accounts$18,429$11,617▼ $6,812
Other Notes and Loans Receivable, Net$8--
Total Assets$87,574$158,325▲ $70,751
Other Assets Total$5,744$5,742▼ $2
Liabilities
Unsecured Notes Loans Payable$22,710$14,710▼ $8,000
Other Liabilities$6,911$6,937▲ $26
Total Liabilities$29,621$21,647▼ $7,974
Net Assets / Fund Balance
Unrestricted Net Assets$57,953$136,678▲ $78,725
Total Net Assets Fund Balance$57,953$136,678▲ $78,725
Total Liabilities and Net Assets / Fund Balance$87,574$158,325▲ $70,751

Asset Categories

AssetBook ValueDepreciationBasis
Land$96,473-$96,473
Other Land Buildings$44,493$16,806$61,299
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dennis KerrPresident
Susan KerrSecretary
Tom WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,529
Program Service Revenue
$209,743
Investment Income
$0
Other Revenue
$0
All Other Contributions
$205,529
Change in Net Assets
$78,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,405
Salaries, Compensation, and Employee Benefits$92,528
Professional Fundraising Fees$1,614
Total Fundraising Expense$1,614
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,225$40,150-$84,375
All Other Expenses$45,028--$45,028
Advertising$10,346--$10,346
Other Expenses$10,109--$10,109
Payroll Taxes$4,321$3,832-$8,153
Depreciation Depletion$7,800--$7,800
Insurance$6,623--$6,623
Fees for Services Accounting-$4,570-$4,570
Office Expenses$2,700--$2,700
Fees for Services Professional Fundraising--$1,614$1,614
Fees for Services Other-$1,083-$1,083
Total Functional Expenses$285,298$49,635$1,614$336,547
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,614
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Liability$2,285
Accrued Workers Compensation$1,621
Local Withholding Liability$1,244
State Withholding Liability$1,230
Residental Deposits$457
Accrued State Unemployment$81
Accrued Federal Unemployment$19
Federal Withholding Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
27-2391633

Signing Officer

Name
Dennis Kerr
Title
President
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis a Kerr
Formed
2010
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
0
Employees
3

Preparer

Preparer
Andrew K Osborne
Phone
7403862166
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Hope trhu housing is a comprehensive, thirty month residential substance abuse treatment center and aftercare program. We enable individuals to be productive, recovering members of the community by providing a comprehensive treatment program, workbased vocational training, education, and continuing care.”

Form 990, Page 2, Part III, Line 4D

“Provide substance abuse and recovering members of the community a comprehensive treatment program, workbased vocational training, education, and continuing care.”

Form 990, Part IX, Line 24E

“Repairs 9,099 0 0 vehicle 8,008 0 0 program food 7,604 0 0 supplies 5,093 0 0 merchant fees 3,073 0 0 telephone 2,596 0 0 outside services 2,500 0 0 permits & licenses 2,339 0 0 real estate taxes 1,817 0 0 rental equipments 1,153 0 0 program tools 643 0 0 program clothing 640 0 0 rehabilitiation 253 0 0 dues & subscriptions 151 0 0 program meals & entert. 59 0 0”

Raw XML Appendix307 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOPE TRHU HOUSING IS A COMPREHENSIVE, THIRTY MONTH RESIDENTIAL SUBSTANCE ABUSE TREATMENT CENTER AND AFTERCARE PROGRAM. WE ENABLE INDIVIDUALS TO BE PRODUCTIVE, RECOVERING MEMBERS OF THE COMMUNITY BY PROVIDING A COMPREHENSIVE TREATMENT PROGRAM, WORKBASED VOCATIONAL TRAINING, EDUCATION, AND CONTINUING CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE SUBSTANCE ABUSE AND RECOVERING MEMBERS OF THE COMMUNITY A COMPREHENSIVE TREATMENT PROGRAM, WORKBASED VOCATIONAL TRAINING, EDUCATION, AND CONTINUING CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS 9,099 0 0 VEHICLE 8,008 0 0 PROGRAM FOOD 7,604 0 0 SUPPLIES 5,093 0 0 MERCHANT FEES 3,073 0 0 TELEPHONE 2,596 0 0 OUTSIDE SERVICES 2,500 0 0 PERMITS & LICENSES 2,339 0 0 REAL ESTATE TAXES 1,817 0 0 RENTAL EQUIPMENTS 1,153 0 0 PROGRAM TOOLS 643 0 0 PROGRAM CLOTHING 640 0 0 REHABILITIATION 253 0 0 DUES & SUBSCRIPTIONS 151 0 0 PROGRAM MEALS & ENTERT. 59 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/TotalProgramServiceRevenueAmt0209743
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415272
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158325
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057953
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136678
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022710
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014710
IRS990/USAddress/AddressLine10555 EVENING ST
IRS990/USAddress/City0WORTHINGTON
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043085
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HTHOHIO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS KERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOPE THRU HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0272391633
ReturnHeader/Filer/USAddress/AddressLine106665 HUNTLEY RD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE P
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311288679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OSBORNE ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102511 MARION MOUNT GILEAD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0433028912
ReturnHeader/PreparerPersonGrp/PhoneNum07403862166
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW K OSBORNE
ReturnHeader/ReturnTs02014-08-13T09:21:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,325
Liabilities
$21,647
Net assets
$136,678
Revenue
$415,272
Expenses
$336,547
Net income
$78,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.12$6.35$1.77$8.92$8.35$0.57
2023Detailed filing. Detailed filing data is available for this year.$7.38$6.18$1.20$8.28$8.82$0.54
2022Detailed filing. Detailed filing data is available for this year.$8.22$6.48$1.74$8.83$8.88$0.05
2021Detailed filing. Detailed filing data is available for this year.$8.48$6.69$1.79$7.62$9.18$1.56
2020Detailed filing. Detailed filing data is available for this year.$5.05$1.70$3.35$8.86$7.94$0.92
2019Detailed filing. Detailed filing data is available for this year.$4.25$1.82$2.43$6.58$7.05$0.46
2018Detailed filing. Detailed filing data is available for this year.$4.78$1.89$2.89$5.21$5.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.40$1.55$2.85$4.03$4.39$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.90$1.68$3.22$4.95$3.91$1.04
2015Detailed filing. Detailed filing data is available for this year.$4.05$1.88$2.18$3.75$4.04$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.41$1.95$2.46$4.63$3.53$1.10
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.22$1.37$4.15$3.37$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.30$0.58$2.35