Civic Intelligence

Hope Thru Housing Inc.

990 • Fiscal year 2023 • EIN 27-2391633

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 10, 2024

Organization ProfileWWW.HTHOHIO.ORG
7082 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

0.84x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.75x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

29th percentile

-6.5%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$64,629

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.3%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$737,599

Down $84,883 (-10%) from 2022

Net Assets

Down

$120,023

Down $54,145 (-31%) from 2022

Liabilities

Down

$617,576

Down $30,738 (-4.7%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin29th percentile

Revenue

Down

$827,753

Down $55,328 (-6.3%) from 2022

Expenses

Down

$881,898

Down $5,879 (-0.7%) from 2022

Net Income

Down

-$54,145

Down $49,449 (-1053%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$737,599
Liabilities$617,576
Net Assets$120,023
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$827,753
Expenses$881,898
Net Income-$54,145
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 10, 2024
Return Version
2023v5.0
Gross Receipts
$827,753
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.

Hope thru 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$477,470$466,625▼ $10,845
Cash and Non-Interest-Bearing Accounts$125,502$158,489▲ $32,987
Inventories for Sale or Use$56,802$95,378▲ $38,576
Accounts Receivable$1,772$811▼ $961
Total Assets$822,482$737,599▼ $84,883
Other Assets Total$160,936$16,296▼ $144,640
Liabilities
Unsecured Notes Loans Payable$611,043$605,675▼ $5,368
Other Liabilities$37,271$11,901▼ $25,370
Total Liabilities$648,314$617,576▼ $30,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,168$120,023▼ $54,145
Total Net Assets Fund Balance$174,168$120,023▼ $54,145
Total Liabilities and Net Assets / Fund Balance$822,482$737,599▼ $84,883

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$195,752$193,571$389,323
Land$270,873-$270,873
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis KerrPresidentFT$64,629$64,629

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$201,018
Program Service Revenue
$626,735
Investment Income
$0
Other Revenue
$0
All Other Contributions
$201,018
Change in Net Assets
$-54,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,151
Salaries, Compensation, and Employee Benefits$241,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,071--$148,071
All Other Expenses$116,939$553-$117,492
Current Officers, Directors, Trustees, and Key Employees$64,629--$64,629
Other Expenses$39,077--$39,077
Payroll Taxes$29,047--$29,047
Insurance$19,559--$19,559
Depreciation Depletion$10,845--$10,845
Interest-$10,327-$10,327
Advertising$3,597--$3,597
Fees for Services Accounting-$3,498-$3,498
Office Expenses$537$60-$597
Travel$192--$192
Total Functional Expenses$867,460$14,438$0$881,898
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
Other Liabilities$11,901
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
7082 HUNTLEY RD, COLUMBUS, OH 43229

Signing Officer

Name
Dennis Kerr
Title
President
Phone
6148256025
Signed
2024-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Kerr
Formed
2010
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
6

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 thru 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

“Utilties 27,483 0 0 program food 25,145 0 0 outside services 15,451 0 0 thrift store / auction 10,000 0 0 rental equipments 8,211 0 0 rehabilitiation 7,509 0 0 merchant fees 6,628 0 0 repairs 5,144 0 0 supplies 3,870 0 0 delivery 2,600 0 0 real estate taxes 1,384 0 0 program clothing 1,322 0 0 permits & licenses 1,228 0 0 dues & subscriptions 0 545 0 contract services 363 0 0 lawn care 342 0 0 meals 137 0 0 program tools 122 0 0 bank fees 0 8 0 total 116,939 553 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0466625
IRS990ScheduleD/TotalLiabilityAmt011901
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOPE THRU 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/ExplanationTxt4UTILTIES 27,483 0 0 PROGRAM FOOD 25,145 0 0 OUTSIDE SERVICES 15,451 0 0 THRIFT STORE / AUCTION 10,000 0 0 RENTAL EQUIPMENTS 8,211 0 0 REHABILITIATION 7,509 0 0 MERCHANT FEES 6,628 0 0 REPAIRS 5,144 0 0 SUPPLIES 3,870 0 0 DELIVERY 2,600 0 0 REAL ESTATE TAXES 1,384 0 0 PROGRAM CLOTHING 1,322 0 0 PERMITS & LICENSES 1,228 0 0 DUES & SUBSCRIPTIONS 0 545 0 CONTRACT SERVICES 363 0 0 LAWN CARE 342 0 0 MEALS 137 0 0 PROGRAM TOOLS 122 0 0 BANK FEES 0 8 0 TOTAL 116,939 553 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/TotalAssetsBOYAmt0822482
IRS990/TotalAssetsEOYAmt0737599
IRS990/TotalAssetsGrp/BOYAmt0822482
IRS990/TotalAssetsGrp/EOYAmt0737599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201018
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0867460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0881898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0648314
IRS990/TotalLiabilitiesEOYAmt0617576
IRS990/TotalLiabilitiesGrp/BOYAmt0648314
IRS990/TotalLiabilitiesGrp/EOYAmt0617576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120023
IRS990/TotalOtherProgSrvcExpenseAmt0276477
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04044
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04044
IRS990/TotalProgramServiceExpensesAmt0867460
IRS990/TotalProgramServiceRevenueAmt0626735
IRS990/TotalReportableCompFromOrgAmt064629
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0626735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0827753
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0822482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0737599
IRS990/TravelGrp/ProgramServicesAmt0192
IRS990/TravelGrp/TotalAmt0192
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0611043
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0605675
IRS990/USAddress/AddressLine1Txt02291 WALHAVEN COURT
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043220
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HTHOHIO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS KERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06148256025
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE THRU HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0272391633
ReturnHeader/Filer/USAddress/AddressLine1Txt07082 HUNTLEY RD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043229
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW K OSBORNE EA
ReturnHeader/ReturnTs02024-04-15T13:32:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KERR
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,599
Liabilities
$617,576
Net assets
$120,023
Revenue
$827,753
Expenses
$881,898
Net income
-$54,145
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