Civic Intelligence

Hope Thru Housing Inc.

990 • Fiscal year 2017 • EIN 27-2391633

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 31, 2018

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

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.39x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$440,280

Down $49,479 (-10%) from 2016

Net Assets

Down

$285,258

Down $36,740 (-11%) from 2016

Liabilities

Down

$155,022

Down $12,739 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin24th percentile

Revenue

Down

$402,525

Down $92,898 (-19%) from 2016

Expenses

Up

$439,265

Up $48,126 (+12%) from 2016

Net Income

Down

-$36,740

Down $141,024 (-135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$440,280
Liabilities$155,022
Net Assets$285,258
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$402,525
Expenses$439,265
Net Income-$36,740
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 31, 2018
Return Version
2017v2.2
Gross Receipts
$402,525
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$382,728$376,269▼ $6,459
Cash and Non-Interest-Bearing Accounts$101,289$64,011▼ $37,278
Total Assets$489,759$440,280▼ $49,479
Other Assets Total$5,742--
Liabilities
Unsecured Notes Loans Payable$164,578$154,763▼ $9,815
Other Liabilities$3,183$259▼ $2,924
Total Liabilities$167,761$155,022▼ $12,739
Net Assets / Fund Balance
Unrestricted Net Assets$321,998$285,258▼ $36,740
Total Net Assets Fund Balance$321,998$285,258▼ $36,740
Total Liabilities and Net Assets / Fund Balance$489,759$440,280▼ $49,479

Asset Categories

AssetBook ValueDepreciationBasis
Land$282,473-$282,473
Other Land Buildings$93,796$64,375$158,171
Compensation and Service Providers
Top Officer Pay76th 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
$46,112
Program Service Revenue
$356,413
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,112
Change in Net Assets
$-36,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,428
Salaries, Compensation, and Employee Benefits$123,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,874$44,260-$113,134
All Other Expenses$52,682$4,778-$57,460
Other Expenses$10,113$3,583-$13,696
Payroll Taxes$6,529$4,174-$10,703
Depreciation Depletion$10,420--$10,420
Advertising$9,173--$9,173
Insurance$8,918--$8,918
Interest-$8,831-$8,831
Fees for Services Accounting-$1,842-$1,842
Fees for Services Other-$566-$566
Office Expenses$157$186-$343
Total Functional Expenses$350,556$88,709$0$439,265
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
Residental Deposits$259
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
2018-01-31
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
3

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 11,633 0 0 program food 11,348 0 0 program tools 7,258 42 0 telephone 687 3,854 0 repairs 4,326 35 0 rehabilitiation 3,969 0 0 stipend 3,767 0 0 merchant fees 3,591 0 0 supplies 2,612 224 0 rental equipments 1,471 0 0 permits & licenses 1,163 64 0 dues & subscriptions 357 360 0 outside services 452 0 0 travel 0 194 0 program clothing 48 0 0 bank fees 0 5 0 total 52,682 4,778 0”

Raw XML Appendix326 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 11,633 0 0 PROGRAM FOOD 11,348 0 0 PROGRAM TOOLS 7,258 42 0 TELEPHONE 687 3,854 0 REPAIRS 4,326 35 0 REHABILITIATION 3,969 0 0 STIPEND 3,767 0 0 MERCHANT FEES 3,591 0 0 SUPPLIES 2,612 224 0 RENTAL EQUIPMENTS 1,471 0 0 PERMITS & LICENSES 1,163 64 0 DUES & SUBSCRIPTIONS 357 360 0 OUTSIDE SERVICES 452 0 0 TRAVEL 0 194 0 PROGRAM CLOTHING 48 0 0 BANK FEES 0 5 0 TOTAL 52,682 4,778 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt046112
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439265
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321998
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ReturnHeader/FilingSecurityInformation/IPTm015:57:38
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW K OSBORNE EA
ReturnHeader/ReturnTs02018-03-29T16:57:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,280
Liabilities
$155,022
Net assets
$285,258
Revenue
$402,525
Expenses
$439,265
Net income
-$36,740
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