Civic Intelligence

Huckleberry House Inc.

990 • Fiscal year 2019 • EIN 31-0795573

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 27, 2020

Organization ProfileWWW.HUCKHOUSE.ORG

View Organization Page

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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

49th percentile

0.14x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$115,750

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,752,968

Up $283,644 (+11%) from 2018

Net Assets

Up

$2,366,094

Up $449,239 (+23%) from 2018

Liabilities

Down

$386,874

Down $165,595 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin66th percentile

Revenue

Up

$4,462,174

Up $1,081,105 (+32%) from 2018

Expenses

Up

$4,012,935

Up $557,072 (+16%) from 2018

Net Income

Up

$449,239

Up $524,033 (+701%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$2,752,968
Liabilities$386,874
Net Assets$2,366,094
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$4,462,174
Expenses$4,012,935
Net Income$449,239
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 27, 2020
Return Version
2018v3.1
Gross Receipts
$5,002,738
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$1,320,363$1,132,849▼ $187,514
Accounts Receivable$327,239$642,200▲ $314,961
Land, Buildings, and Equipment, Net$671,531$586,409▼ $85,122
Cash and Non-Interest-Bearing Accounts$114,787$332,993▲ $218,206
Prepaid Expenses and Deferred Charges$26,700$44,610▲ $17,910
Savings and Temporary Cash Investments$8,186$13,389▲ $5,203
Total Assets$2,469,324$2,752,968▲ $283,644
Other Assets Total$518$518→ $0
Liabilities
Accounts Payable and Accrued Expenses$227,165$244,221▲ $17,056
Mortgage Notes Payable Secured by Investment Property$325,304$142,653▼ $182,651
Total Liabilities$552,469$386,874▼ $165,595
Net Assets / Fund Balance
Unrestricted Net Assets$1,698,310$1,666,875▼ $31,435
Temporarily Rstr Net Assets$218,545$699,219▲ $480,674
Total Net Assets Fund Balance$1,916,855$2,366,094▲ $449,239
Total Liabilities and Net Assets / Fund Balance$2,469,324$2,752,968▲ $283,644

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$175,941$673,257$849,198
Buildings$300,841$337,698$638,539
Equipment$9,088$387,382$396,470
Land$71,629-$71,629
Other Land Buildings$28,910$36,741$65,651

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,308,166$483,183▼ $157,805-$1,621,297
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca WesterfeltExecutive DirectorFT$106,289$9,461$115,750
Lynda LeclercAssociate DirectorFT$87,265$8,527$95,792

Board Members and Trustees

NameTitle
Chaz HixenPresident
Pete ShulerVice President
Charles ManofskyBoard Member
Craig SmithBoard Member
Eric HutchinsonBoard Member
Frank PiferBoard Member
Jeannie MackowiakBoard Member
Jerry Beigel Enter 32019Board Member
Jessica BarwellBoard Member
Julie WnukowskiBoard Member
Marah DerzonBoard Member
Maria ArmstrongBoard Member
Maria MoneBoard Member
Megan KoontzBoard Member
Michelle SlappyBoard Member
Nicole Makeda Enter 92018Board Member
Polly SinesiBoard Member
Ryan KonstBoard Member
Tiffanie HiibnerBoard Member
Lori StuartSecretary
David Presper Enter 32019Treasurer
Paul Soltis Exit 102018Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,493,269
Program Service Revenue
$920,465
Investment Income
$48,440
Other Revenue
$0
All Other Contributions
$1,088,895
Change in Net Assets
$449,239

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-$167,722Fair Market Value (FMV)
Other Non Cash Contri Table24$14,940Fair Market Value (FMV)
Food Inventory48$4,754Fair Market Value (FMV)
Total Noncash Contributions72$187,416-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,462,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,025
Total Revenue per Audited Statements
$4,482,199
Total Revenue per Form 990
$4,462,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,466,134
Other Expenses$1,108,725
Grants and Similar Amounts Paid$438,076
Total Fundraising Expense$127,983
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,768,086$64,091$84,932$1,917,109
Grants to Domestic Individuals$438,076--$438,076
Current Officers, Directors, Trustees, and Key Employees$164,465$47,077-$211,542
Payroll Taxes$154,978$8,834$6,986$170,798
Information Technology$85,029$57,486$6,372$148,887
Occupancy$119,959$12,319$6,406$138,684
Other Employee Benefits$107,645$15,845$9,234$132,724
Depreciation Depletion$77,142$18,436$1,456$97,034
Insurance$44,255$7,523$2,779$54,557
Travel$53,745$106$193$54,044
Fees for Services Other$32,557$10,720$337$43,614
Office Expenses$30,824$9,699$1,966$42,489
Pension Plan Contributions$33,961--$33,961
Fees for Services Accounting-$28,129-$28,129
Conferences and Meetings$11,918$622$2,110$14,650
Interest-$10,144-$10,144
Fees for Services Legal-$8,542-$8,542
Other Expenses$17,787$8,161$910$8,161
Fees for Service Investment Mgmnt Fees-$5,551-$5,551
All Other Expenses$558$55-$613
Total Functional Expenses$3,545,521$339,431$127,983$4,012,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,032,960
Expenses per Audited Statements$4,012,935
Total Expenses per Form 990$4,012,935
Expenses Not Reported on Form 990$20,025
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$20,025
Fundraising Gross Income$20,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SLEEP OUT!$115,524$20,025-$20,025
Total Events$115,524$20,025$20,025$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 compensationfor 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 poisition.”

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
Sonya Thesing
Title
Executive Director
Phone
6142948097
Signed
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Thesing
Formed
1970
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
115
Volunteers
362

Preparer

Firm
Schneider Downs & Co Inc
Address
65 EAST STATE STREET SUITE 2000, COLUMBUS, OH 43215
Preparer
Eugene J Logan
Phone
6146214060
Supplemental Narrative

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, 2019 and 2018 related to uncertain tax positions. The organization is no longer subject to u.s. Federal examinations for years prior to 2016 or state tax examinations for years prior to 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 20,025.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 20,025.”

Raw XML AppendixShowing 400 of 683 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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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. 80 TRANSITION-AGE YOUNG PEOPLE SERVED IN 45 FURNISHED, SAFE APARTMENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES MANOFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIA MONE
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK PIFER
IRS990/Form990PartVIISectionAGrp/PersonNm13POLLY SINESI
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE SLAPPY
IRS990/Form990PartVIISectionAGrp/PersonNm15CRAIG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIE WNUKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm17CHAZ HIXEN
IRS990/Form990PartVIISectionAGrp/PersonNm18PETE SHULER
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID PRESPER ENTER 32019
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL SOLTIS EXIT 102018
IRS990/Form990PartVIISectionAGrp/PersonNm21LORI STUART
IRS990/Form990PartVIISectionAGrp/PersonNm22LYNDA LECLERC
IRS990/Form990PartVIISectionAGrp/PersonNm23REBECCA 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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2287265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23106289
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt095499
IRS990/FundraisingDirectExpensesAmt020025
IRS990/FundraisingGrossIncomeAmt020025
IRS990/GainOrLossGrp/SecuritiesAmt0-1160
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt02186665
IRS990/GrantAmt0425829
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0438076
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0438076
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0519379
IRS990/GrossReceiptsAmt05002738
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06372
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt057486
IRS990/InformationTechnologyGrp/ProgramServicesAmt085029
IRS990/InformationTechnologyGrp/TotalAmt0148887
IRS990/InsuranceGrp/FundraisingAmt02779
IRS990/InsuranceGrp/ManagementAndGeneralAmt07523
IRS990/InsuranceGrp/ProgramServicesAmt044255
IRS990/InsuranceGrp/TotalAmt054557
IRS990/InterestGrp/ManagementAndGeneralAmt010144
IRS990/InterestGrp/TotalAmt010144
IRS990/InvestmentIncomeGrp/ExclusionAmt049600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049600
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01320363
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01132849
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01435078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0671531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0586409
IRS990/LandBldgEquipCostOrOtherBssAmt02021487
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0520539
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/BOYAmt0325304
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0142653
IRS990/NetAssetsOrFundBalancesBOYAmt01916855
IRS990/NetAssetsOrFundBalancesEOYAmt02366094
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1160
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1160
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0187416
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06406
IRS990/OccupancyGrp/ManagementAndGeneralAmt012319
IRS990/OccupancyGrp/ProgramServicesAmt0119959
IRS990/OccupancyGrp/TotalAmt0138684
IRS990/OfficeExpensesGrp/FundraisingAmt01966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09699
IRS990/OfficeExpensesGrp/ProgramServicesAmt030824
IRS990/OfficeExpensesGrp/TotalAmt042489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0518
IRS990/OtherAssetsTotalGrp/EOYAmt0518
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09234
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132724
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITY EXPENS
IRS990/OtherExpensesGrp/Desc1DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT/FURNISHINGS/R
IRS990/OtherExpensesGrp/Desc3FEES AND OTHER CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0955
IRS990/OtherExpensesGrp/FundraisingAmt13347
IRS990/OtherExpensesGrp/FundraisingAmt2910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38161
IRS990/OtherExpensesGrp/ProgramServicesAmt0395012
IRS990/OtherExpensesGrp/ProgramServicesAmt19524
IRS990/OtherExpensesGrp/ProgramServicesAmt217787
IRS990/OtherExpensesGrp/TotalAmt0397590
IRS990/OtherExpensesGrp/TotalAmt134898
IRS990/OtherExpensesGrp/TotalAmt221138
IRS990/OtherExpensesGrp/TotalAmt38161
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01768086
IRS990/OtherSalariesAndWagesGrp/TotalAmt01917109
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06986
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08834
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154978
IRS990/PayrollTaxesGrp/TotalAmt0170798
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033961
IRS990/PensionPlanContributionsGrp/TotalAmt033961
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044610
IRS990/PrincipalOfficerNm0SONYA THESING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0572421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1348044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0572421

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,752,968
Liabilities
$386,874
Net assets
$2,366,094
Revenue
$4,462,174
Expenses
$4,012,935
Net income
$449,239
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
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.39$2.37$4.46$4.01$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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