Civic Intelligence

Hope Thru Housing Inc.

990 • Fiscal year 2014 • EIN 27-2391633

Jan 01, 2014 to Dec 31, 2014 • Filed on May 21, 2015

Organization ProfileWWW.HTHOHIO.ORG
6665 Huntley RdColumbus, OH 43229

(614) 825-6025

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

80th percentile

24%

Higher net margin than 80% 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

94th percentile

179%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$441,236

Up $282,911 (+179%) from 2013

Net Assets

Up

$246,376

Up $109,698 (+80%) from 2013

Liabilities

Up

$194,860

Up $173,213 (+800%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin80th percentile

Revenue

Up

$462,518

Up $47,246 (+11%) from 2013

Expenses

Up

$352,820

Up $16,273 (+4.8%) from 2013

Net Income

Up

$109,698

Up $30,973 (+39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2014

Assets$441,236
Liabilities$194,860
Net Assets$246,376
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

2014

Revenue$462,518
Expenses$352,820
Net Income$109,698
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 21, 2015
Return Version
2014v5.0
Gross Receipts
$462,518
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$140,966$323,164▲ $182,198
Cash and Non-Interest-Bearing Accounts$11,617$41,082▲ $29,465
Total Assets$158,325$441,236▲ $282,911
Other Assets Total$5,742$76,990▲ $71,248
Liabilities
Unsecured Notes Loans Payable$14,710$184,972▲ $170,262
Other Liabilities$6,937$9,888▲ $2,951
Total Liabilities$21,647$194,860▲ $173,213
Net Assets / Fund Balance
Unrestricted Net Assets$136,678$246,376▲ $109,698
Total Net Assets Fund Balance$136,678$246,376▲ $109,698
Total Liabilities and Net Assets / Fund Balance$158,325$441,236▲ $282,911

Asset Categories

AssetBook ValueDepreciationBasis
Land$282,473-$282,473
Other Land Buildings$40,691$23,791$64,482
Other Assets Org$10--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Nelson FrenchChairman
Dennis KerrPresident
Paul YoungerMember at La
Ted MongMember at La
Tom WhiteTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$248,825
Program Service Revenue
$213,693
Investment Income
$0
Other Revenue
$0
All Other Contributions
$248,825
Change in Net Assets
$109,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,391
Salaries, Compensation, and Employee Benefits$84,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,691$42,500-$77,191
All Other Expenses$13,218$27,060-$40,278
Other Expenses$10,912$2,728-$13,640
Insurance$7,513--$7,513
Payroll Taxes$3,257$3,981-$7,238
Depreciation Depletion$6,985--$6,985
Interest-$6,934-$6,934
Advertising$5,856--$5,856
Fees for Services Accounting-$4,706-$4,706
Fees for Services Other-$1,220-$1,220
Office Expenses$972--$972
Total Functional Expenses$260,331$92,489$0$352,820
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Withholding Liability$3,217
Local Withholding Liability$3,204
Accrued Workers Compensation$2,098
Sales Tax Liability$1,920
Accrued State Unemployment$751
Accrued Federal Unemployment$112
Residental Deposits$-1,414
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

Filer Name
Hope Thru Housing Inc
EIN
27-2391633
Address
6665 HUNTLEY RD, COLUMBUS, OH 43229

Signing Officer

Name
Dennis Kerr
Title
President
Signed
2015-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis a Kerr
Formed
2010
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
Osborne Accounting Services Inc
Address
2511 MARION MOUNT GILEAD RD, MARION, OH 43302-8912
Preparer
Andrew K Osborne Ea
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

“Vehicle 0 10,739 0 program food 0 9,034 0 supplies 4,155 0 0 merchant fees 3,694 0 0 real estate taxes 0 3,182 0 outside services 2,500 0 0 telephone 0 2,382 0 rental equipments 1,087 0 0 program tools 0 962 0 rehabilitiation 952 0 0 permits & licenses 830 0 0 repairs 0 507 0 program clothing 0 235 0 program meals & entert. 0 19 0”

Raw XML Appendix327 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOPE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt05856
IRS990/AdvertisingGrp/TotalAmt05856
IRS990/AllOtherContributionsAmt0248825
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027060
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013218
IRS990/AllOtherExpensesGrp/TotalAmt040278
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOPE THRU HOUSING
IRS990/BooksInCareOfDetail/PhoneNum06148256025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06665 HUNTLEY RD SUITE P
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043229
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011617
IRS990/CashNonInterestBearingGrp/EOYAmt041082
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0248825
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0268391
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0213693
IRS990/CYRevenuesLessExpensesAmt0109698
IRS990/CYSalariesCompEmpBnftPaidAmt084429
IRS990/CYTotalExpensesAmt0352820
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0462518
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06985
IRS990/DepreciationDepletionGrp/TotalAmt06985
IRS990/Desc0PROVIDE SUBSTANCE ABUSE AND RECOVERING MEMBERS OF THE COMMUNITY A COMPREHENSIVE TREATMENT PROGRAM, WORKBASED VOCATIONAL TRAINING, EDUCATION, AND CONTINUING CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0244306
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04706
IRS990/FeesForServicesAccountingGrp/TotalAmt04706
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01220
IRS990/FeesForServicesOtherGrp/TotalAmt01220
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TED MONG
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL YOUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS KERR
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4NELSON FRENCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0462518
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07513
IRS990/InsuranceGrp/TotalAmt07513
IRS990/InterestGrp/ManagementAndGeneralAmt06934
IRS990/InterestGrp/TotalAmt06934
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0140966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0323164
IRS990/LandBldgEquipCostOrOtherBssAmt0346955
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOPE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0136678
IRS990/NetAssetsOrFundBalancesEOYAmt0246376
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0972
IRS990/OfficeExpensesGrp/TotalAmt0972
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05742
IRS990/OtherAssetsTotalGrp/EOYAmt076990
IRS990/OtherExpensesGrp/Desc0MARKET PURCHASES
IRS990/OtherExpensesGrp/Desc1NEW MARKET START-UP
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3UTILTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12728
IRS990/OtherExpensesGrp/ProgramServicesAmt0130497
IRS990/OtherExpensesGrp/ProgramServicesAmt132990
IRS990/OtherExpensesGrp/ProgramServicesAmt213440
IRS990/OtherExpensesGrp/ProgramServicesAmt310912
IRS990/OtherExpensesGrp/TotalAmt0130497
IRS990/OtherExpensesGrp/TotalAmt132990
IRS990/OtherExpensesGrp/TotalAmt216800
IRS990/OtherExpensesGrp/TotalAmt313640
IRS990/OtherLiabilitiesGrp/BOYAmt06937
IRS990/OtherLiabilitiesGrp/EOYAmt09888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034691
IRS990/OtherSalariesAndWagesGrp/TotalAmt077191
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03981
IRS990/PayrollTaxesGrp/ProgramServicesAmt03257
IRS990/PayrollTaxesGrp/TotalAmt07238
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENNIS A KERR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MARKET INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213693
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE SUBSTANCE ABUSE AND RECOVERING MEMBERS OF THE COMMUNITY A COMPREHENSIVE TREATMENT PROGRAM, WORKBASED VOCATIONAL TRAINING, EDUCATION, AND CONTINUING CARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205529
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0242405
IRS990/PYProgramServiceRevenueAmt0209743
IRS990/PYRevenuesLessExpensesAmt078725
IRS990/PYSalariesCompEmpBnftPaidAmt092528
IRS990/PYTotalExpensesAmt0336547
IRS990/PYTotalProfFndrsngExpnsAmt01614
IRS990/PYTotalRevenueAmt0415272
IRS990/ReconcilationRevenueExpnssAmt0109698
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0536229
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0213693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0536229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0536229
IRS990ScheduleA/TotalSupportAmt0536229
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0282473
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0282473
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076980
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MARKETBALE SECURITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WORKERS COMP DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023791
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6-1414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE WITHHOLDING LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOCAL WITHHOLDING LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WORKERS COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED STATE UNEMPLOYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED FEDERAL UNEMPLOYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6RESIDENTAL DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323164
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076990
IRS990ScheduleD/TotalLiabilityAmt09888
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt4VEHICLE 0 10,739 0 PROGRAM FOOD 0 9,034 0 SUPPLIES 4,155 0 0 MERCHANT FEES 3,694 0 0 REAL ESTATE TAXES 0 3,182 0 OUTSIDE SERVICES 2,500 0 0 TELEPHONE 0 2,382 0 RENTAL EQUIPMENTS 1,087 0 0 PROGRAM TOOLS 0 962 0 REHABILITIATION 952 0 0 PERMITS & LICENSES 830 0 0 REPAIRS 0 507 0 PROGRAM CLOTHING 0 235 0 PROGRAM MEALS & ENTERT. 0 19 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158325
IRS990/TotalAssetsEOYAmt0441236
IRS990/TotalAssetsGrp/BOYAmt0158325
IRS990/TotalAssetsGrp/EOYAmt0441236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248825
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021647
IRS990/TotalLiabilitiesEOYAmt0194860
IRS990/TotalLiabilitiesGrp/BOYAmt021647
IRS990/TotalLiabilitiesGrp/EOYAmt0194860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246376
IRS990/TotalOtherProgSrvcExpenseAmt016025
IRS990/TotalProgramServiceExpensesAmt0260331
IRS990/TotalProgramServiceRevenueAmt0213693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462518
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441236
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136678
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0246376
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014710
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0184972
IRS990/USAddress/AddressLine1Txt02291 WALLHAVEN CT
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043220
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HTHOHIO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS KERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE THRU HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0272391633
ReturnHeader/Filer/USAddress/AddressLine1Txt06665 HUNTLEY RD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311288679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSBORNE ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02511 MARION MOUNT GILEAD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0433028912
ReturnHeader/PreparerPersonGrp/PhoneNum07403862166
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW K OSBORNE EA
ReturnHeader/ReturnTs02015-06-02T06:51:22-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,236
Liabilities
$194,860
Net assets
$246,376
Revenue
$462,518
Expenses
$352,820
Net income
$109,698
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