Civic Intelligence

Huckleberry House Inc.

990 • Fiscal year 2018 • EIN 31-0795573

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 14, 2019

Organization ProfileWWW.HUCKHOUSE.ORG

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1421 Hamlet StreetColumbus, OH 43201

(614) 294-8097

Siviq Scores

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

Liabilities / Assets

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$114,733

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,469,324

Down $54,985 (-2.2%) from 2017

Net Assets

Down

$1,916,855

Down $81,883 (-4.1%) from 2017

Liabilities

Up

$552,469

Up $26,898 (+5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Up

$3,381,069

Up $107,485 (+3.3%) from 2017

Expenses

Up

$3,455,863

Up $102,583 (+3.1%) from 2017

Net Income

Up

-$74,794

Up $4,902 (+6.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,057,360Liabilities 2010: $506,653Net Assets 2010: $1,550,7072010Assets 2012: $2,632,365Liabilities 2012: $590,352Net Assets 2012: $2,042,0132012Assets 2013: $2,665,711Liabilities 2013: $547,342Net Assets 2013: $2,118,3692013Assets 2014: $2,668,314Liabilities 2014: $506,152Net Assets 2014: $2,162,1622014Assets 2015: $2,563,661Liabilities 2015: $506,607Net Assets 2015: $2,057,0542015Assets 2016: $2,604,949Liabilities 2016: $613,133Net Assets 2016: $1,991,8162016Assets 2017: $2,524,309Liabilities 2017: $525,571Net Assets 2017: $1,998,7382017Assets 2018: $2,469,324Liabilities 2018: $552,469Net Assets 2018: $1,916,8552018Assets 2019: $2,752,968Liabilities 2019: $386,874Net Assets 2019: $2,366,0942019Assets 2020: $3,941,017Liabilities 2020: $1,916,779Net Assets 2020: $2,024,2382020Assets 2021: $5,049,827Liabilities 2021: $1,678,006Net Assets 2021: $3,371,8212021Assets 2022: $4,716,818Liabilities 2022: $1,155,683Net Assets 2022: $3,561,1352022

Highlighted filing

2018

Assets$2,469,324
Liabilities$552,469
Net Assets$1,916,855
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,756,9402010Expenses 2012: $2,546,6662012Expenses 2013: $2,673,8522013Revenue 2014: $2,682,380Expenses 2014: $2,756,580Net Income 2014: -$74,2002014Revenue 2015: $2,783,650Expenses 2015: $2,788,003Net Income 2015: -$4,3532015Revenue 2016: $3,028,698Expenses 2016: $3,011,514Net Income 2016: $17,1842016Revenue 2017: $3,273,584Expenses 2017: $3,353,280Net Income 2017: -$79,6962017Revenue 2018: $3,381,069Expenses 2018: $3,455,863Net Income 2018: -$74,7942018Revenue 2019: $4,462,174Expenses 2019: $4,012,935Net Income 2019: $449,2392019Revenue 2020: $3,863,189Expenses 2020: $4,205,045Net Income 2020: -$341,8562020Revenue 2021: $5,221,026Expenses 2021: $4,065,919Net Income 2021: $1,155,1072021Revenue 2022: $4,515,081Expenses 2022: $4,153,096Net Income 2022: $361,9852022

Highlighted filing

2018

Revenue$3,381,069
Expenses$3,455,863
Net Income-$74,794
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 14, 2019
Return Version
2017v2.3
Gross Receipts
$3,571,409
Mission and Program Overview

Mission

Reaching young people and their families to build stronger lives.

Huckleberry house provides shelter to runaway teens, counseling for teens & their families, transitional housing & services for older teens & street outreach to central ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,284,399$1,320,363▲ $35,964
Land, Buildings, and Equipment, Net$711,640$671,531▼ $40,109
Accounts Receivable$267,870$327,239▲ $59,369
Cash and Non-Interest-Bearing Accounts$227,114$114,787▼ $112,327
Prepaid Expenses and Deferred Charges$32,768$26,700▼ $6,068
Savings and Temporary Cash Investments-$8,186-
Total Assets$2,524,309$2,469,324▼ $54,985
Other Assets Total$518$518→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$306,534$325,304▲ $18,770
Accounts Payable and Accrued Expenses$219,037$227,165▲ $8,128
Total Liabilities$525,571$552,469▲ $26,898
Net Assets / Fund Balance
Unrestricted Net Assets$1,786,833$1,698,310▼ $88,523
Temporarily Rstr Net Assets$211,905$218,545▲ $6,640
Total Net Assets Fund Balance$1,998,738$1,916,855▼ $81,883
Total Liabilities and Net Assets / Fund Balance$2,524,309$2,469,324▼ $54,985

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$228,753$618,410$847,163
Buildings$322,915$315,624$638,539
Equipment$11,943$374,651$386,594
Land$71,629-$71,629
Other Land Buildings$36,291$29,360$65,651

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,342,495$0▼ $24,314-$1,308,166
2016$1,244,046$5,000▲ $103,108-$1,342,495
2015$1,275,175$40,799▼ $60,111-$1,244,046
2014$1,314,708$17,500▼ $36,635-$1,275,175
2013$1,148,885$31,438▲ $146,330-$1,314,708
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca WesterfeltExecutive DirectorFT$105,827$8,906$114,733
Lynda LeclercAssociate DirectorFT$86,802$8,156$94,958

Board Members and Trustees

NameTitle
Chaz HixenPresident
Pete ShulerVice President
Charles ManofskyBoard Member
Chris Beam Exit 1231Board Member
Craig SmithBoard Member
Eric HutchisonBoard Member
Frank PiferBoard Member
Jeannie MackowiakBoard Member
Jessica BarwellBoard Member
Julie ClarkBoard Member
Marah Derzon Enter 21Board Member
Maria ArmstrongBoard Member
Maria MoneBoard Member
Megan KoontzBoard Member
Michelle Slappy Enter 31Board Member
NI'JA WHITSON EXIT 228Board Member
Polly SinesiBoard Member
Ryan KonstBoard Member
Tiffanie HiibnerBoard Member
Lori StuartSecretary
Paul SoltisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,487,210
Program Service Revenue
$803,425
Investment Income
$90,434
Other Revenue
$0
All Other Contributions
$230,027
Change in Net Assets
$-74,794

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$25,856Fair Market Value (FMV)
Other Non Cash Contri Table6$7,072Fair Market Value (FMV)
Food Inventory21$5,551Fair Market Value (FMV)
Other Non Cash Contri Table1$100Fair Market Value (FMV)
Total Noncash Contributions28$38,579-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,406,709
Revenue Not Reported on Financial Statements
$-25,640
Revenue Not Reported on Form 990
$-8,074
Other Revenue Adjustments
$-25,640
Total Revenue per Audited Statements
$3,398,635
Total Revenue per Form 990
$3,381,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,191,469
Other Expenses$944,298
Grants and Similar Amounts Paid$320,096
Total Fundraising Expense$98,198
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,567,181$46,929$63,256$1,677,366
Grants to Domestic Individuals$320,096--$320,096
Current Officers, Directors, Trustees, and Key Employees$148,957$42,632-$191,589
Payroll Taxes$143,520$7,088$5,741$156,349
Other Employee Benefits$115,714$14,180$8,834$138,728
Information Technology$69,871$51,534$4,065$125,470
Occupancy$106,140$8,422$4,245$118,807
Depreciation Depletion$75,858$14,854$2,513$93,225
Travel$54,339$1,039$570$55,948
Insurance$44,056$5,259$2,793$52,108
Fees for Services Other$12,074$27,425$569$40,068
Fees for Services Accounting-$37,937-$37,937
Office Expenses$26,610$5,884$1,373$33,867
Pension Plan Contributions$27,437--$27,437
Interest-$13,714-$13,714
Other Expenses$0$13,477$0$13,477
Conferences and Meetings$7,113$4,857$1,352$13,322
Fees for Service Investment Mgmnt Fees-$6,593-$6,593
Fees for Services Legal-$5,634-$5,634
Total Functional Expenses$3,044,392$313,273$98,198$3,455,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,480,518
Expenses per Audited Statements$3,455,863
Total Expenses per Form 990$3,455,863
Expenses Not Reported on Form 990$24,655
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,640
Fundraising Gross Income$25,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SLEEP OUT!$69,959$17,131$6,984$10,147
Huck House Youth Awards$12,428$8,509$373$8,136
Total Events$82,387$25,640$25,640$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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the organization's board members electronically prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members are required annually to complete a conflict of interest form. Any issues are addressed by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors determine and annually reviews the compensation for the executive director. The executive director determines and annually reviews the compensation for the organization's officers. Huckleberry house uses a market survey of local nonprofit agencies, published by oano & uw of central ohio, to determine the median salaries for each position.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Huckleberry House
EIN
31-0795573
Phone
6142948097
Address
1421 HAMLET STREET, COLUMBUS, OH 43201

Signing Officer

Name
Rebecca Westerfelt
Title
Executive Director
Phone
6142948097
Signed
2019-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Westerfelt
Formed
1970
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
103
Volunteers
366

Preparer

Firm
Schneider Downs & Co Inc
Address
65 E STATE ST STE 2000, COLUMBUS, OH 43215
Preparer
Eugene Logan
Phone
6146214060
Supplemental Narrative

Additional Explanations

Section A, Question 1A

“1) executive director, board president, board vice president, board treasurer, board secretary 2) all committee members are on the governing body 3) between meetings of the board of trustees, the executive committee may take any action within the discretion of the board of trustees not prohibited by the board bylaws, a resolution by the board of trustees (approved by the affirmative vote of at least two-thirds majority of the trustees), or by statute. The executive committee shall report to the board of trustees at each regular meeting of the board on actions taken by it. In addition, the executive committee shall perform an annual (or more periodic as determined by the board of trustees from time to time) review of the executive director and shall report the results of such review to the board of trustees.”

FORM 990, PART XI, LINE 9:

“Scholarship write off 985.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment fund is to provide funding for emergencies, future projects and scholarships.”

PART X, LINE 2:

“Income taxes - the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements. There were no interest or penalties recognized in the statements of activities and change in net assets for the years ended june 30, 2018 and 2017 related to uncertain tax positions. The organization is no longer subject to u.s. Federal examinations for years prior to 2015 or state tax examinations for years prior to 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expense -25,640.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 25,640. Scholarship write off -985.”

Raw XML AppendixShowing 400 of 689 raw XML fields

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IRS990/ActivityOrMissionDesc0HUCKLEBERRY HOUSE PROVIDES SHELTER TO RUNAWAY TEENS, COUNSELING FOR TEENS & THEIR FAMILIES, TRANSITIONAL HOUSING & SERVICES FOR OLDER TEENS & STREET OUTREACH TO CENTRAL OHIO.
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IRS990/Desc0TRANSITIONAL LIVING - THE TRANSITIONAL LIVING PROGRAM OFFERS 18 MONTHS OF HIGHLY INDIVIDUALIZED TRAINING TO PREPARE YOUNG PEOPLE WHO ARE HOMELESS TO LIVE INDEPENDENTLY. 75 TRANSITION-AGE YOUNG PEOPLE SERVED IN 41 FURNISHED, SAFE APARTMENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8MARAH DERZON ENTER 21
IRS990/Form990PartVIISectionAGrp/PersonNm9TIFFANIE HIIBNER
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC HUTCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN KONST
IRS990/Form990PartVIISectionAGrp/PersonNm12MEGAN KOONTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JEANNIE MACKOWIAK
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES MANOFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIA MONE
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANK PIFER
IRS990/Form990PartVIISectionAGrp/PersonNm17POLLY SINESI
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELLE SLAPPY ENTER 31
IRS990/Form990PartVIISectionAGrp/PersonNm19CRAIG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20NI'JA WHITSON EXIT 228
IRS990/Form990PartVIISectionAGrp/PersonNm21LYNDA LECLERC
IRS990/Form990PartVIISectionAGrp/PersonNm22REBECCA WESTERFELT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2186802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22105827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt056747
IRS990/FundraisingDirectExpensesAmt025640
IRS990/FundraisingGrossIncomeAmt025640
IRS990/GainOrLossGrp/SecuritiesAmt041480
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02079436
IRS990/GrantAmt0309096
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0320096
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0320096
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0206180
IRS990/GrossReceiptsAmt03571409
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04065
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051534
IRS990/InformationTechnologyGrp/ProgramServicesAmt069871
IRS990/InformationTechnologyGrp/TotalAmt0125470
IRS990/InsuranceGrp/FundraisingAmt02793
IRS990/InsuranceGrp/ManagementAndGeneralAmt05259
IRS990/InsuranceGrp/ProgramServicesAmt044056
IRS990/InsuranceGrp/TotalAmt052108
IRS990/InterestGrp/ManagementAndGeneralAmt013714
IRS990/InterestGrp/TotalAmt013714
IRS990/InvestmentIncomeGrp/ExclusionAmt048954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048954
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01284399
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01320363
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01338045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0711640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0671531
IRS990/LandBldgEquipCostOrOtherBssAmt02009576
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0164700
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REACHING YOUNG PEOPLE AND THEIR FAMILIES TO BUILD STRONGER LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0306534
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0325304
IRS990/NetAssetsOrFundBalancesBOYAmt01998738
IRS990/NetAssetsOrFundBalancesEOYAmt01916855
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8074
IRS990/NoncashContributionsAmt038578
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04245
IRS990/OccupancyGrp/ManagementAndGeneralAmt08422
IRS990/OccupancyGrp/ProgramServicesAmt0106140
IRS990/OccupancyGrp/TotalAmt0118807
IRS990/OfficeExpensesGrp/FundraisingAmt01373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05884
IRS990/OfficeExpensesGrp/ProgramServicesAmt026610
IRS990/OfficeExpensesGrp/TotalAmt033867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0518
IRS990/OtherAssetsTotalGrp/EOYAmt0518
IRS990/OtherChangesInNetAssetsAmt0985
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08834
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138728
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITY EXPENS
IRS990/OtherExpensesGrp/Desc1DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT/FURNISHINGS/R
IRS990/OtherExpensesGrp/Desc3FEES AND OTHER CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0599
IRS990/OtherExpensesGrp/FundraisingAmt11668
IRS990/OtherExpensesGrp/FundraisingAmt2620
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313477
IRS990/OtherExpensesGrp/ProgramServicesAmt0286434
IRS990/OtherExpensesGrp/ProgramServicesAmt122444
IRS990/OtherExpensesGrp/ProgramServicesAmt216548
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0287314
IRS990/OtherExpensesGrp/TotalAmt127612
IRS990/OtherExpensesGrp/TotalAmt219202
IRS990/OtherExpensesGrp/TotalAmt313477
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01567181
IRS990/OtherSalariesAndWagesGrp/TotalAmt01677366
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05741
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07088
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143520
IRS990/PayrollTaxesGrp/TotalAmt0156349
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027437
IRS990/PensionPlanContributionsGrp/TotalAmt027437
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026700
IRS990/PrincipalOfficerNm0REBECCA WESTERFELT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0507660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1295765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0507660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1295765
IRS990/ProgSrvcAccomActy2Grp/Desc0CRISIS/SHELTER - EMERGENCY CRISIS COUNSELING AND EMERGENCY SHELTER OF RUNAWAY YOUTH ATTEMPTING TO ACHIEVE STABILIZATION AND FAMILY RECONCILIATION. 438 CRISIS EPISODES ADDRESSED. WITH HELP OF 77 SAFE PLACE PARTNERS IN THE COMMUNITY INCLUDING WHITE CASTLE RESTAURANTS, COLUMBUS FIRE STATIONS, AND THE COLUMBUS METROPOLITAN LIBRARY BRANCHES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01119423
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0388712
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT - PROVIDES YOUTH AND FAMILIES AN EXPERIENCED, SKILLED COUNSELOR. 203 YOUTH AND THEIR FAMILIES RECEIVED ONGOING SUPPORT. 2,123 COUNSELING HOURS, 865 COMMUNITY SUPPORT HOURS, 121 PARENTING SUPPORT HOURS, AND 58 VICTIM SERVICES HOURS WERE PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0308249
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0242716

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,469,324
Liabilities
$552,469
Net assets
$1,916,855
Revenue
$3,381,069
Expenses
$3,455,863
Net income
-$74,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$1.16$3.56$4.52$4.15$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$1.68$3.37$5.22$4.07$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.92$2.02$3.86$4.21$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.39$2.37$4.46$4.01$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.55$1.92$3.38$3.46$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.53$2.00$3.27$3.35$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.61$1.99$3.03$3.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.51$2.06$2.78$2.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.51$2.16$2.68$2.76$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.55$2.12$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.59$2.04$2.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.51$1.55$2.76