Civic Intelligence

Huckleberry House Inc.

990 • Fiscal year 2020 • EIN 31-0795573

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.50x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

21st percentile

-8.8%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$132,138

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,941,017

Up $1,188,049 (+43%) from 2019

Net Assets

Down

$2,024,238

Down $341,856 (-14%) from 2019

Liabilities

Up

$1,916,779

Up $1,529,905 (+395%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

Down

$3,863,189

Down $598,985 (-13%) from 2019

Expenses

Up

$4,205,045

Up $192,110 (+4.8%) from 2019

Net Income

Down

-$341,856

Down $791,095 (-176%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$3,941,017
Liabilities$1,916,779
Net Assets$2,024,238
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$3,863,189
Expenses$4,205,045
Net Income-$341,856
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$5,708,020
Mission and Program Overview

Mission

Reaching young people and their families to build stronger lives.

Provides safe housing & comprehensive support to vulnerable youth & families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$586,409$1,748,166▲ $1,161,757
Investments in Publicly Traded Securities$1,132,849$1,030,275▼ $102,574
Cash and Non-Interest-Bearing Accounts$332,993$654,861▲ $321,868
Accounts Receivable$642,200$355,974▼ $286,226
Savings and Temporary Cash Investments$13,389$81,437▲ $68,048
Prepaid Expenses and Deferred Charges$44,610$45,278▲ $668
Total Assets$2,752,968$3,941,017▲ $1,188,049
Other Assets Total$518$25,026▲ $24,508
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,653$1,211,464▲ $1,068,811
Unsecured Notes Loans Payable-$363,583-
Accounts Payable and Accrued Expenses$244,221$317,224▲ $73,003
Other Liabilities$0$24,508▲ $24,508
Total Liabilities$386,874$1,916,779▲ $1,529,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,666,875$1,515,782▼ $151,093
Net Assets With Donor Restrictions$699,219$508,456▼ $190,763
Total Net Assets Fund Balance$2,366,094$2,024,238▼ $341,856
Total Liabilities and Net Assets / Fund Balance$2,752,968$3,941,017▲ $1,188,049

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$625,760$733,262$1,359,022
Buildings$939,024$359,772$1,298,796
Equipment$18,403$390,848$409,251
Land$151,371-$151,371
Other Land Buildings$13,608$59,261$72,869

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,621,297$21,389▼ $227,948-$1,401,971
2018$1,308,166$483,183▼ $157,805-$1,621,297
2017$1,342,495$0▼ $24,314-$1,342,495
2016$1,244,046$5,000▲ $103,108-$1,342,495
2015$1,275,175$40,799▼ $60,111-$1,244,046
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca Westerfelt Exit3/6/20) Executive DirectorFT$108,795$23,343$132,138
Lynda LeclercAssociate DirectorFT$89,119$14,311$103,430

Board Members and Trustees

NameTitle
Chaz HixenPresident
Pete ShulerVice President
Charles ManofskyBoard Member
Craig SmithBoard Member
Eric HutchisonBoard Member
Frank PiferBoard Member
Jeannie MackowiakBoard Member
Jerry BeigelBoard Member
Jessica BarwellBoard Member
Julie WnukowskiBoard Member
Marah DerzonBoard Member
Maria ArmstrongBoard Member
Maria MoneBoard Member
Megan KoontzBoard Member
Michelle SlappyBoard Member
Nicole MakedaBoard Member
Polly SinesiBoard Member
Ryan KonstBoard Member
Sonya Thesing Enter 1120Executive Director
Lori StuartSecretary
David PresperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,002,467
Program Service Revenue
$835,641
Investment Income
$-26,198
Other Revenue
$51,279
All Other Contributions
$476,825
Change in Net Assets
$-341,856

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$117,914Fair Market Value (FMV)
Total Noncash Contributions$117,914-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,863,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,363
Total Revenue per Audited Statements
$3,874,552
Total Revenue per Form 990
$3,863,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,653,588
Other Expenses$1,538,496
Total Fundraising Expense$130,593
Grants and Similar Amounts Paid$12,961
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,911,541$124,369$65,008$2,100,918
Occupancy$179,347$18,113$5,069$202,529
Current Officers, Directors, Trustees, and Key Employees$153,875$44,039-$197,914
Payroll Taxes$150,477$5,375$10,559$166,411
Information Technology$80,143$65,209$9,485$154,837
Other Employee Benefits$124,311$22,038$4,343$150,692
Depreciation Depletion$93,562$9,292$5,211$108,065
Office Expenses$42,523$12,034$7,481$62,038
Insurance$52,926$5,401$2,858$61,185
Fees for Services Other$30,763$17,462$173$48,398
Pension Plan Contributions$37,653--$37,653
Travel$36,159$632$366$37,157
Fees for Services Accounting-$31,026-$31,026
Other Expenses$16,350$2,060$712$19,122
Grants to Domestic Individuals$12,961--$12,961
Conferences and Meetings$10,991$872$939$12,802
Advertising--$10,641$10,641
Fees for Services Legal-$10,164-$10,164
Fees for Service Investment Mgmnt Fees-$8,265-$8,265
Total Functional Expenses$3,661,676$412,776$130,593$4,205,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,216,408
Expenses per Audited Statements$4,205,045
Total Expenses per Form 990$4,205,045
Expenses Not Reported on Form 990$11,363
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$11,363
Fundraising Gross Income$11,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SLEEP OUT!$98,189$11,363$11,363$0
Total Events$98,189$11,363$11,363$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
Security Deposit$24,508
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 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
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 for review and input 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
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Thesing
Formed
1970
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
112
Volunteers
300

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, 2020 and 2019 related to uncertain tax positions. The organization is no longer subject to u.s. Federal examinations for years prior to 2017 or state tax examinations for years prior to 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 11,363.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 11,363.”

Raw XML AppendixShowing 400 of 673 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/Desc0TRANSITIONAL LIVING - THE TRANSITIONAL LIVING PROGRAM OFFERS 18 MONTHS OF HOUSING AND HIGHLY INDIVIDUALIZED TRAINING TO PREPARE YOUNG PEOPLE WHO HAVE EXPERIENCED HOMELESSNESS TO LIVE INDEPENDENTLY. 83 TRANSITION-AGE YOUNG PEOPLE SERVED IN 46 FURNISHED, SAFE APARTMENTS
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IRS990/Form990PartVIISectionAGrp/PersonNm12NICOLE MAKEDA
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES MANOFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIA MONE
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANK PIFER
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID PRESPER
IRS990/Form990PartVIISectionAGrp/PersonNm17PETE SHULER
IRS990/Form990PartVIISectionAGrp/PersonNm18POLLY SINESI
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHELLE SLAPPY
IRS990/Form990PartVIISectionAGrp/PersonNm20CRAIG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21LORI STUART
IRS990/Form990PartVIISectionAGrp/PersonNm22JULIE WNUKOWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0108795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt189119
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/ReportableCompFromOrgAmt220
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/TitleTxt03/6/20) EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt086826
IRS990/FundraisingDirectExpensesAmt011363
IRS990/FundraisingGrossIncomeAmt011363
IRS990/GainOrLossGrp/SecuritiesAmt0-66715
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt02317816
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012961
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012961
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01381380
IRS990/GrossReceiptsAmt05708020
IRS990/GrossRentsGrp/RealAmt0436652
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09485
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt065209
IRS990/InformationTechnologyGrp/ProgramServicesAmt080143
IRS990/InformationTechnologyGrp/TotalAmt0154837
IRS990/InsuranceGrp/FundraisingAmt02858
IRS990/InsuranceGrp/ManagementAndGeneralAmt05401
IRS990/InsuranceGrp/ProgramServicesAmt052926
IRS990/InsuranceGrp/TotalAmt061185
IRS990/InvestmentIncomeGrp/ExclusionAmt040517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040517
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01132849
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01030275
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01543143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0586409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01748166
IRS990/LandBldgEquipCostOrOtherBssAmt03291309
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01448095
IRS990/LessRentalExpensesGrp/RealAmt0385373
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES SAFE HOUSING AND COMPREHENSIVE SUPPORT TO EMPOWER OUR COMMUNITY'S MOST VULNERABLE YOUTH TO ACHIEVE THE LIVES THEY SEE FOR THEMSELVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0142653
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01211464
IRS990/NetAssetsOrFundBalancesBOYAmt02366094
IRS990/NetAssetsOrFundBalancesEOYAmt02024238
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-66715
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-66715
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt051279
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01666875
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01515782
IRS990/NoncashContributionsAmt0117914
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05069
IRS990/OccupancyGrp/ManagementAndGeneralAmt018113
IRS990/OccupancyGrp/ProgramServicesAmt0179347
IRS990/OccupancyGrp/TotalAmt0202529
IRS990/OfficeExpensesGrp/FundraisingAmt07481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012034
IRS990/OfficeExpensesGrp/ProgramServicesAmt042523
IRS990/OfficeExpensesGrp/TotalAmt062038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0518
IRS990/OtherAssetsTotalGrp/EOYAmt025026
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04343
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150692
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITY EXPENS
IRS990/OtherExpensesGrp/Desc1DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc2FEES AND OTHER CHARGES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT/FURNISHINGS/R
IRS990/OtherExpensesGrp/FundraisingAmt01864
IRS990/OtherExpensesGrp/FundraisingAmt15884
IRS990/OtherExpensesGrp/FundraisingAmt2712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32060
IRS990/OtherExpensesGrp/ProgramServicesAmt0718198
IRS990/OtherExpensesGrp/ProgramServicesAmt13175
IRS990/OtherExpensesGrp/ProgramServicesAmt26721
IRS990/OtherExpensesGrp/ProgramServicesAmt316350
IRS990/OtherExpensesGrp/TotalAmt0721602
IRS990/OtherExpensesGrp/TotalAmt127601
IRS990/OtherExpensesGrp/TotalAmt223064
IRS990/OtherExpensesGrp/TotalAmt319122
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt024508
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01911541
IRS990/OtherSalariesAndWagesGrp/TotalAmt02100918
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05375
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150477
IRS990/PayrollTaxesGrp/TotalAmt0166411
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037653
IRS990/PensionPlanContributionsGrp/TotalAmt037653
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045278
IRS990/PrincipalOfficerNm0SONYA THESING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0530058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1305583

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,941,017
Liabilities
$1,916,779
Net assets
$2,024,238
Revenue
$3,863,189
Expenses
$4,205,045
Net income
-$341,856
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
2020Detailed filing. Detailed filing data is available for this year.$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
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