Civic Intelligence

Hope Thru Housing Inc.

990 • Fiscal year 2021 • EIN 27-2391633

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 22, 2022

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

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.88x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$847,928

Up $342,509 (+68%) from 2020

Net Assets

Down

$178,864

Down $156,393 (-47%) from 2020

Liabilities

Up

$669,064

Up $498,902 (+293%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin12th percentile

Revenue

Down

$761,759

Down $124,701 (-14%) from 2020

Expenses

Up

$918,152

Up $124,090 (+16%) from 2020

Net Income

Down

-$156,393

Down $248,791 (-269%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$847,928
Liabilities$669,064
Net Assets$178,864
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$761,759
Expenses$918,152
Net Income-$156,393
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 22, 2022
Return Version
2021v4.0
Gross Receipts
$761,759
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$340,788$493,171▲ $152,383
Cash and Non-Interest-Bearing Accounts$145,433$183,274▲ $37,841
Inventories for Sale or Use$14,312$48,413▲ $34,101
Accounts Receivable-$3,284-
Total Assets$505,419$847,928▲ $342,509
Other Assets Total$4,886$119,786▲ $114,900
Liabilities
Unsecured Notes Loans Payable$170,162$669,064▲ $498,902
Total Liabilities$170,162$669,064▲ $498,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,257$178,864▼ $156,393
Total Net Assets Fund Balance$335,257$178,864▼ $156,393
Total Liabilities and Net Assets / Fund Balance$505,419$847,928▲ $342,509

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$222,298$163,525$385,823
Land$270,873-$270,873
Other Assets Org$4,786--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Nelson FrenchChairman
Dennis KerrPresident
Andy KerrMember at La
Peg SchultzMember at La
Stephanie StrangesMember at La
Tom WhiteTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$226,640
Program Service Revenue
$535,119
Investment Income
$0
Other Revenue
$0
All Other Contributions
$226,640
Change in Net Assets
$-156,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$671,631
Salaries, Compensation, and Employee Benefits$246,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,297$55,186-$236,483
All Other Expenses$160,609$661-$161,270
Depreciation Depletion$50,744--$50,744
Other Expenses$29,464--$29,464
Advertising$16,913--$16,913
Interest-$14,080-$14,080
Insurance$12,364--$12,364
Payroll Taxes$5,816$4,222-$10,038
Fees for Services Accounting-$2,840-$2,840
Office Expenses$535$1,201-$1,736
Fees for Services Other-$416-$416
Total Functional Expenses$839,546$78,606$0$918,152
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2022-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Kerr
Formed
2010
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
7

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

“Program food 27,203 0 0 supplies 27,152 0 0 auction items 26,163 0 0 outside services 25,623 0 0 repairs 12,527 0 0 rehabilitiation 11,781 0 0 rental equipments 8,251 0 0 merchant fees 7,611 0 0 program clothing 4,406 0 0 real estate taxes 4,345 0 0 permits & licenses 2,903 0 0 deilvery 1,549 0 0 dues & subscriptions 715 0 0 meals 0 447 0 housing purchases 380 0 0 bank fees 0 214 0 total 160,609 661 0”

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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/ExplanationTxt4PROGRAM FOOD 27,203 0 0 SUPPLIES 27,152 0 0 AUCTION ITEMS 26,163 0 0 OUTSIDE SERVICES 25,623 0 0 REPAIRS 12,527 0 0 REHABILITIATION 11,781 0 0 RENTAL EQUIPMENTS 8,251 0 0 MERCHANT FEES 7,611 0 0 PROGRAM CLOTHING 4,406 0 0 REAL ESTATE TAXES 4,345 0 0 PERMITS & LICENSES 2,903 0 0 DEILVERY 1,549 0 0 DUES & SUBSCRIPTIONS 715 0 0 MEALS 0 447 0 HOUSING PURCHASES 380 0 0 BANK FEES 0 214 0 TOTAL 160,609 661 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0505419
IRS990/TotalAssetsEOYAmt0847928
IRS990/TotalAssetsGrp/BOYAmt0505419
IRS990/TotalAssetsGrp/EOYAmt0847928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226640
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0839546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0918152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170162
IRS990/TotalLiabilitiesEOYAmt0669064
IRS990/TotalLiabilitiesGrp/BOYAmt0170162
IRS990/TotalLiabilitiesGrp/EOYAmt0669064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178864
IRS990/TotalOtherProgSrvcExpenseAmt080556
IRS990/TotalProgramServiceExpensesAmt0839546
IRS990/TotalProgramServiceRevenueAmt0535119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0535119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0761759
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0847928
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0170162
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0669064
IRS990/USAddress/AddressLine1Txt02291 WALHAVEN COURT
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043220
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HTHOHIO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS KERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06148256025
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-22
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/PreparationDt02022-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW K OSBORNE EA
ReturnHeader/ReturnTs02022-02-08T07:36:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KERR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847,928
Liabilities
$669,064
Net assets
$178,864
Revenue
$761,759
Expenses
$918,152
Net income
-$156,393
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