Civic Intelligence

Halom House Inc

990 • Fiscal year 2011 • EIN 31-1073702

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization ProfileWWW.HALOMHOUSE.COM
4680 Hunt Road45242
Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

37th percentile

-2.2%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,948,971

Down $44,535 (-2.2%) from 2010

Net Assets

Down

$1,840,213

Down $56,298 (-3.0%) from 2010

Liabilities

Up

$108,758

Up $11,763 (+12%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,579,513

Up $2,044 (+0.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,993,506Liabilities 2010: $96,995Net Assets 2010: $1,896,5112010Assets 2011: $1,948,971Liabilities 2011: $108,758Net Assets 2011: $1,840,2132011Assets 2012: $1,952,663Liabilities 2012: $127,875Net Assets 2012: $1,824,7882012Assets 2013: $1,919,995Liabilities 2013: $36,300Net Assets 2013: $1,883,6952013Assets 2014: $1,951,964Liabilities 2014: $22,810Net Assets 2014: $1,929,1542014Assets 2015: $1,978,630Liabilities 2015: $29,318Net Assets 2015: $1,949,3122015Assets 2016: $2,045,298Liabilities 2016: $66,146Net Assets 2016: $1,979,1522016Assets 2017: $2,192,930Liabilities 2017: $60,027Net Assets 2017: $2,132,9032017Assets 2018: $2,138,070Liabilities 2018: $63,122Net Assets 2018: $2,074,9482018Assets 2019: $2,525,601Liabilities 2019: $67,532Net Assets 2019: $2,458,0692019Assets 2020: $3,496,317Liabilities 2020: $85,035Net Assets 2020: $3,411,2822020Assets 2021: $3,783,387Liabilities 2021: $106,412Net Assets 2021: $3,676,9752021Assets 2022: $3,774,523Liabilities 2022: $92,389Net Assets 2022: $3,682,1342022Assets 2023: $4,014,654Liabilities 2023: $93,733Net Assets 2023: $3,920,9212023Assets 2024: $4,373,991Liabilities 2024: $124,363Net Assets 2024: $4,249,6282024

Highlighted filing

2011

Assets$1,948,971
Liabilities$108,758
Net Assets$1,840,213
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,577,4692010Expenses 2011: $1,579,5132011Expenses 2012: $1,588,7672012Revenue 2013: $1,525,485Expenses 2013: $1,531,557Net Income 2013: -$6,0722013Revenue 2014: $1,715,461Expenses 2014: $1,675,622Net Income 2014: $39,8392014Revenue 2015: $1,846,195Expenses 2015: $1,798,819Net Income 2015: $47,3762015Revenue 2016: $1,870,200Expenses 2016: $1,846,872Net Income 2016: $23,3282016Revenue 2017: $1,887,739Expenses 2017: $1,803,269Net Income 2017: $84,4702017Revenue 2018: $1,606,210Expenses 2018: $1,588,038Net Income 2018: $18,1722018Revenue 2019: $1,898,876Expenses 2019: $1,604,384Net Income 2019: $294,4922019Revenue 2020: $2,755,945Expenses 2020: $1,916,315Net Income 2020: $839,6302020Revenue 2021: $2,147,652Expenses 2021: $1,948,865Net Income 2021: $198,7872021Revenue 2022: $2,102,132Expenses 2022: $1,839,179Net Income 2022: $262,9532022Revenue 2023: $1,986,537Expenses 2023: $1,901,061Net Income 2023: $85,4762023Revenue 2024: $2,042,340Expenses 2024: $1,787,365Net Income 2024: $254,9752024

Highlighted filing

2011

Revenue-
Expenses$1,579,513
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Gross Receipts
$1,558,640
Mission and Program Overview

Mission

Halom house, inc. Is a private, non-profit residential agency supporting adults with developmental disabilities in the southern ohio area. Halom house, inc. Is dedicated to upholding the rights and responsibilities of every client served; strives to provide inclusive community based residential options for people with developmental disabilities; provides client driven programming and support; and provides an atmosphere that offers its jewish clientele the opportunity to embrace and honor their jewish heritage.

Filing and Contact Details

Filer

EIN
31-1073702
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IRS990/MissionDescription0HALOM HOUSE, INC. IS A PRIVATE, NON-PROFIT RESIDENTIAL AGENCY SUPPORTING ADULTS WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES IN THE SOUTHERN OHIO AREA. HALOM HOUSE, INC. IS: DEDICATED TO UPHOLDING THE RIGHTS AND RESPONSIBILITIES OF EVERY CLIENT SERVED; STRIVING TO PROVIDE INCLUSIVE COMMUNITY BASED RESIDENTIAL OPTIONS FOR PEOPLE WITH MR/DD; PROVIDE CLIENT DRIVEN PROGRAMMING AND SUPPORT; AND PROVIDING AN ATMOSPHERE THAT OFFERS ITS JEWISH CLIENTELE THE OPPORTUNITY TO EMBRACE AND HONOR THEIR JEWISH HERITAGE.
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IRS990ScheduleD/CurrentYear/Contributions0243069
IRS990ScheduleD/CurrentYear/EndOfYearBalance0480397
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-28339
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0238242
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0265922
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses027680
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0192430
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0238242
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses045812
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0206647
IRS990ScheduleD/CurrentYearMinus3Years/Contributions074987
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0192430
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-89204
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue018844
IRS990ScheduleD/Equipment/Depreciation079985
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis098829
IRS990ScheduleD/ExcessOrDeficitForYear0-20873
IRS990ScheduleD/ExcessOrDeficitPerFS0-56298
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01579513
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE INCOME TO OPERATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/Land/BookValue045100
IRS990ScheduleD/Land/OtherCostOrOtherBasis045100
IRS990ScheduleD/NetUnrealizedGainsInvestments0-35425
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-35425
IRS990ScheduleD/OtherLandBuildings/BookValue09535
IRS990ScheduleD/OtherLandBuildings/Depreciation064775
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis074310
IRS990ScheduleD/RevenueNotRptdF9900-35425
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01558640
IRS990ScheduleD/TotalAdjustments0-35425

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,948,971
Liabilities
$108,758
Net assets
$1,840,213
Revenue
-
Expenses
$1,579,513
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.12$4.25$2.04$1.79$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.09$3.92$1.99$1.90$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.09$3.68$2.10$1.84$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.11$3.68$2.15$1.95$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.09$3.41$2.76$1.92$0.84
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.07$2.46$1.90$1.60$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.06$2.07$1.61$1.59$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.06$2.13$1.89$1.80$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.98$1.87$1.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.03$1.95$1.85$1.80$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$1.72$1.68$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$1.53$1.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.13$1.82$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.11$1.84$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.10$1.90$1.58