Civic Intelligence

Huckleberry House Inc.

990 • Fiscal year 2021 • EIN 31-0795573

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.32x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$116,211

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

79th percentile

28%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

35%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$5,049,827

Up $1,108,810 (+28%) from 2020

Net Assets

Up

$3,371,821

Up $1,347,583 (+67%) from 2020

Liabilities

Down

$1,678,006

Down $238,773 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

Up

$5,221,026

Up $1,357,837 (+35%) from 2020

Expenses

Down

$4,065,919

Down $139,126 (-3.3%) from 2020

Net Income

Up

$1,155,107

Up $1,496,963 (+438%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$5,049,827
Liabilities$1,678,006
Net Assets$3,371,821
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$5,221,026
Expenses$4,065,919
Net Income$1,155,107
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$5,823,109
Mission and Program Overview

Mission

Reaching young people and their families to build stronger lives.

To provide support to adolescents, young adults and thier families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,748,166$1,829,335▲ $81,169
Investments in Publicly Traded Securities$1,030,275$1,313,759▲ $283,484
Cash and Non-Interest-Bearing Accounts$654,861$1,305,661▲ $650,800
Accounts Receivable$355,974$416,585▲ $60,611
Savings and Temporary Cash Investments$81,437$89,516▲ $8,079
Prepaid Expenses and Deferred Charges$45,278$61,443▲ $16,165
Total Assets$3,941,017$5,049,827▲ $1,108,810
Other Assets Total$25,026$33,528▲ $8,502
Liabilities
Mortgage Notes Payable Secured by Investment Property$981,822$857,016▼ $124,806
Unsecured Notes Loans Payable$593,225$513,452▼ $79,773
Accounts Payable and Accrued Expenses$317,224$276,670▼ $40,554
Other Liabilities$24,508$30,868▲ $6,360
Total Liabilities$1,916,779$1,678,006▼ $238,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,515,782$2,921,927▲ $1,406,145
Net Assets With Donor Restrictions$508,456$449,894▼ $58,562
Total Net Assets Fund Balance$2,024,238$3,371,821▲ $1,347,583
Total Liabilities and Net Assets / Fund Balance$3,941,017$5,049,827▲ $1,108,810

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$732,464$868,074$1,600,538
Buildings$883,937$414,860$1,298,797
Equipment$13,872$395,379$409,251
Land$151,371-$151,371
Other Land Buildings$47,691$54,242$101,933

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,401,971$5,000▲ $167,767-$1,572,939
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-▼ $24,314-$1,342,495
2016$1,244,046$5,000▲ $103,108-$1,342,495
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonya ThesingExecutive DirectorFT$109,409$6,802$116,211
Alex MurphyFinance DirectorFT$64,659$18,168$82,827

Board Members and Trustees

NameTitle
Chaz HixenPresident
Pete ShulerVice President
Charles Manofsky Exit 92020Board Member
Craig SmithBoard Member
Dionte Johnson Enter 22021Board Member
Eric HutchisonBoard Member
Frank PiferBoard Member
Jeannie MackowiakBoard Member
Jerry BeigelBoard Member
Lori StuartBoard Member
Marah DerzonBoard Member
Maria ArmstrongBoard Member
Maria MoneBoard Member
Megan KoontzBoard Member
Michelle Slappy Exit 82020Board Member
Nicole MakedaBoard Member
Polly Sinesi Exit 82020Board Member
Ryan KonstBoard Member
Shandell Jamal Enter 12021Board Member
Todd Lukens Enter 32021Board Member
Jessica BarwellSecretary
David PresperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,250,222
Program Service Revenue
$763,538
Investment Income
$114,325
Other Revenue
$92,941
All Other Contributions
$621,925
Change in Net Assets
$1,155,107

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$60,010Fair Market Value (FMV)
Total Noncash Contributions$60,010-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,542,413
Revenue Not Reported on Financial Statements
$-321,387
Revenue Not Reported on Form 990
$218,103
Other Revenue Adjustments
$-321,387
Total Revenue per Audited Statements
$5,760,516
Total Revenue per Form 990
$5,221,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,640,977
Other Expenses$1,413,942
Total Fundraising Expense$58,963
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,058,760$94,435$18,488$2,171,683
Occupancy$463,992$22,658$11,476$498,126
Current Officers, Directors, Trustees, and Key Employees$154,743$44,295-$199,038
Depreciation Depletion$175,162$9,583$4,666$189,411
Payroll Taxes$160,939$19,056$2,065$182,060
Information Technology$100,505$72,144$7,602$180,251
Insurance$68,429$7,346$2,682$78,457
Office Expenses$40,574$11,049-$51,623
Fees for Services Other$4,091$46,915$114$51,120
Other Employee Benefits$36,027$4,353$4,753$45,133
Pension Plan Contributions$43,063--$43,063
Fees for Services Accounting-$36,413-$36,413
Travel$18,214$14$3$18,231
Conferences and Meetings$6,230$5,072$30$11,332
Grants to Domestic Individuals$11,000--$11,000
Fees for Service Investment Mgmnt Fees-$8,841-$8,841
Fees for Services Legal-$6,712-$6,712
Other Expenses$21,115$5,189$2,706$5,189
Advertising--$3,555$3,555
Total Functional Expenses$3,556,925$450,031$58,963$4,065,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,412,933
Expenses per Audited Statements$4,065,919
Total Expenses per Form 990$4,065,919
Expenses Not Reported on Form 990$347,014
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 Gross Income$88,060
Fundraising Direct Expenses$16,603
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SLEEP OUT!$109,173$80,060$7,372$72,688
Hh Youth Awards$10,000$8,000-$8,000
Total Events$119,173$88,060$16,603$71,457
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$30,868
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Between meetings of the board of directors, the executive committee may take any action within the discretion of the board of directors not prohibited by these regulations, a resolution by the board of directors (approved by the affirmative vote of at least two-thirds majority of the directors), or by statute. The executive committee shall report to the board of directors at each regular meeting of the board on actions taken by it.”

Form 990, Part VI, Section A, Line 4

“Added other committees in section 4.8: governance committee, development committee, facilities committee. Updated officer terms in section 3.2: election and term of office. The officers of this corporation will be elected annually by the board of directors at the annual meeting of the board of directors. If the election of officers is not held at such meeting, election will be held as soon as convenient. New offices may be created and filled at any regular or special meeting of the board. Each officer will hold office for one-year, renewable by board vote for up to three terms.”

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 internal revenue service.”

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

“An evaluation form was created in q1fy21 to let the executive director know on what she would be evaluated. At the close of the fiscal year, the executive director and board chair completed the form. The eexecutive director and board chair discussed their answers to the form as well as comments submitted by several board members. The combined form and comments were filed with the human resource manager.”

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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Thesing
Formed
1970
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
99
Volunteers
30

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Refund of scholarships 6,793.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit. The process has not changed.”

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, 2021 and 2020 related to uncertain tax positions. The organization is no longer subject to u.s. Federal examinations for years prior to 2018 or state tax examinations for years prior to 2017. Kenmore is a disregarded entity for tax purposes.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENT EXPENSE -321,387.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense 321,387. Refund of scholarships -6,793.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA BARWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID PRESPER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY BEIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm8MARAH DERZON
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC HUTCHISON
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IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN KONST
IRS990/Form990PartVIISectionAGrp/PersonNm12MEGAN KOONTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13DIONTE JOHNSON ENTER 22021
IRS990/Form990PartVIISectionAGrp/PersonNm14TODD LUKENS ENTER 32021
IRS990/Form990PartVIISectionAGrp/PersonNm15JEANNIE MACKOWIAK
IRS990/Form990PartVIISectionAGrp/PersonNm16NICOLE MAKEDA
IRS990/Form990PartVIISectionAGrp/PersonNm17MARIA MONE
IRS990/Form990PartVIISectionAGrp/PersonNm18POLLY SINESI EXIT 82020
IRS990/Form990PartVIISectionAGrp/PersonNm19FRANK PIFER
IRS990/Form990PartVIISectionAGrp/PersonNm20CRAIG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHELLE SLAPPY EXIT 82020
IRS990/Form990PartVIISectionAGrp/PersonNm22LORI STUART
IRS990/Form990PartVIISectionAGrp/PersonNm23CHARLES MANOFSKY EXIT 92020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0109409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt164659
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/ReportableCompFromOrgAmt230
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031113
IRS990/FundraisingDirectExpensesAmt016603
IRS990/FundraisingGrossIncomeAmt088060
IRS990/GainOrLossGrp/SecuritiesAmt031055
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt03520954
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0295148
IRS990/GrossReceiptsAmt05823109
IRS990/GrossRentsGrp/RealAmt0342871
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07602
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt072144
IRS990/InformationTechnologyGrp/ProgramServicesAmt0100505
IRS990/InformationTechnologyGrp/TotalAmt0180251
IRS990/InsuranceGrp/FundraisingAmt02682
IRS990/InsuranceGrp/ManagementAndGeneralAmt07346
IRS990/InsuranceGrp/ProgramServicesAmt068429
IRS990/InsuranceGrp/TotalAmt078457
IRS990/InvestmentIncomeGrp/ExclusionAmt083270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083270
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01030275
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01313759
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01732555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01748166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01829335
IRS990/LandBldgEquipCostOrOtherBssAmt03561890
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0264093
IRS990/LessRentalExpensesGrp/RealAmt0321387
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HUCKLEBERRY HOUSE PROVIDES COMPREHENSIVE SERVICES AND SAFE HOUSING TO EMPOWER OUR COMMUNITY'S MOST VULNERABLE YOUTH TO ACHIEVE THE FUTURE THEY SEE FOR THEMSELVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0981822
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0857016
IRS990/NetAssetsOrFundBalancesBOYAmt02024238
IRS990/NetAssetsOrFundBalancesEOYAmt03371821
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031055
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt071457
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071457
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021484
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0185683
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01515782
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02921927
IRS990/NoncashContributionsAmt060010
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011476
IRS990/OccupancyGrp/ManagementAndGeneralAmt022658
IRS990/OccupancyGrp/ProgramServicesAmt0463992
IRS990/OccupancyGrp/TotalAmt0498126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011049
IRS990/OfficeExpensesGrp/ProgramServicesAmt040574
IRS990/OfficeExpensesGrp/TotalAmt051623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025026
IRS990/OtherAssetsTotalGrp/EOYAmt033528
IRS990/OtherChangesInNetAssetsAmt06793
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04753
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045133
IRS990/OtherExpensesGrp/Desc0EQUIPMENT/FURNISHINGS/R
IRS990/OtherExpensesGrp/Desc1DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc2FEES AND OTHER CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0823
IRS990/OtherExpensesGrp/FundraisingAmt12706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25189
IRS990/OtherExpensesGrp/ProgramServicesAmt0194081
IRS990/OtherExpensesGrp/ProgramServicesAmt121115
IRS990/OtherExpensesGrp/TotalAmt0199898
IRS990/OtherExpensesGrp/TotalAmt174783
IRS990/OtherExpensesGrp/TotalAmt25189
IRS990/OtherLiabilitiesGrp/BOYAmt024508
IRS990/OtherLiabilitiesGrp/EOYAmt030868
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02058760
IRS990/OtherSalariesAndWagesGrp/TotalAmt02171683
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02065
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019056
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160939
IRS990/PayrollTaxesGrp/TotalAmt0182060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043063
IRS990/PensionPlanContributionsGrp/TotalAmt043063
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061443
IRS990/PrincipalOfficerNm0SONYA THESING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,049,827
Liabilities
$1,678,006
Net assets
$3,371,821
Revenue
$5,221,026
Expenses
$4,065,919
Net income
$1,155,107
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
2021Detailed filing. Detailed filing data is available for this year.$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
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