Civic Intelligence

Hope Thru Housing Inc.

990 • Fiscal year 2016 • EIN 27-2391633

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

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

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$489,759

Up $84,404 (+21%) from 2015

Net Assets

Up

$321,998

Up $104,284 (+48%) from 2015

Liabilities

Down

$167,761

Down $19,880 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin78th percentile

Revenue

Up

$495,423

Up $120,271 (+32%) from 2015

Expenses

Down

$391,139

Down $12,675 (-3.1%) from 2015

Net Income

Up

$104,284

Up $132,946 (+464%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$489,759
Liabilities$167,761
Net Assets$321,998
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$495,423
Expenses$391,139
Net Income$104,284
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$495,423
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$335,803$382,728▲ $46,925
Cash and Non-Interest-Bearing Accounts$57,831$101,289▲ $43,458
Total Assets$405,355$489,759▲ $84,404
Other Assets Total$11,721$5,742▼ $5,979
Liabilities
Unsecured Notes Loans Payable$171,577$164,578▼ $6,999
Other Liabilities$16,064$3,183▼ $12,881
Total Liabilities$187,641$167,761▼ $19,880
Net Assets / Fund Balance
Unrestricted Net Assets$217,714$321,998▲ $104,284
Total Net Assets Fund Balance$217,714$321,998▲ $104,284
Total Liabilities and Net Assets / Fund Balance$405,355$489,759▲ $84,404

Asset Categories

AssetBook ValueDepreciationBasis
Land$282,473-$282,473
Compensation and Service Providers
Top Officer Pay75th 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
$131,601
Program Service Revenue
$363,822
Investment Income
$0
Other Revenue
$0
All Other Contributions
$131,601
Change in Net Assets
$104,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,335
Salaries, Compensation, and Employee Benefits$131,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,191$43,960-$121,151
All Other Expenses$38,847$3,140-$41,987
Other Expenses$11,076$3,089-$11,076
Payroll Taxes$6,361$4,292-$10,653
Depreciation Depletion$10,571--$10,571
Insurance$10,034--$10,034
Interest-$9,433-$9,433
Advertising$6,968--$6,968
Fees for Services Accounting-$5,010-$5,010
Fees for Services Other$1,167$328-$1,495
Office Expenses$728--$728
Total Functional Expenses$317,770$73,369$0$391,139
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
Accrued Workers Compensation$2,121
Federal Withholding Liability$410
Local Withholding Liability$260
State Withholding Liability$208
Accrued Federal Unemployment$184
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
Phone
6148256025
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

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

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

“Real estate taxes 8,523 2,546 0 repairs 7,345 0 0 program food 6,536 0 0 supplies 4,096 0 0 merchant fees 3,347 0 0 telephone 1,987 594 0 rental equipments 2,427 0 0 program tools 1,577 0 0 rehabilitiation 1,249 0 0 permits & licenses 1,147 0 0 dues & subscriptions 321 0 0 program clothing 191 0 0 program meals & entert. 101 0 0 total 38,847 3,140 0”

Raw XML Appendix322 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/ExplanationTxt4REAL ESTATE TAXES 8,523 2,546 0 REPAIRS 7,345 0 0 PROGRAM FOOD 6,536 0 0 SUPPLIES 4,096 0 0 MERCHANT FEES 3,347 0 0 TELEPHONE 1,987 594 0 RENTAL EQUIPMENTS 2,427 0 0 PROGRAM TOOLS 1,577 0 0 REHABILITIATION 1,249 0 0 PERMITS & LICENSES 1,147 0 0 DUES & SUBSCRIPTIONS 321 0 0 PROGRAM CLOTHING 191 0 0 PROGRAM MEALS & ENTERT. 101 0 0 TOTAL 38,847 3,140 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0405355
IRS990/TotalAssetsEOYAmt0489759
IRS990/TotalAssetsGrp/BOYAmt0405355
IRS990/TotalAssetsGrp/EOYAmt0489759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131601
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187641
IRS990/TotalLiabilitiesEOYAmt0167761
IRS990/TotalLiabilitiesGrp/BOYAmt0187641
IRS990/TotalLiabilitiesGrp/EOYAmt0167761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321998
IRS990/TotalOtherProgSrvcExpenseAmt024681
IRS990/TotalProgramServiceExpensesAmt0317770
IRS990/TotalProgramServiceRevenueAmt0363822
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0363822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495423
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489759
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0217714
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0321998
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0171577
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0164578
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HTHOHIO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS KERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06148256025
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06171C86A5053CEEDB764E3405A4CA38EB5094CD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054043A608B15D9709ECFD4C1C4EF8B0683683D57
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/PreparationDt02017-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW K OSBORNE EA
ReturnHeader/ReturnTs02017-07-13T13:27:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,759
Liabilities
$167,761
Net assets
$321,998
Revenue
$495,423
Expenses
$391,139
Net income
$104,284
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