Civic Intelligence

Halom House Inc

990 • Fiscal year 2020 • EIN 31-1073702

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.HALOMHOUSE.COM
4680 Hunt RoadCincinnati, OH 45242

(513) 791-2912

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$89,500

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,496,317

Up $970,716 (+38%) from 2019

Net Assets

Up

$3,411,282

Up $953,213 (+39%) from 2019

Liabilities

Up

$85,035

Up $17,503 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin81st percentile

Revenue

Up

$2,755,945

Up $857,069 (+45%) from 2019

Expenses

Up

$1,916,315

Up $311,931 (+19%) from 2019

Net Income

Up

$839,630

Up $545,138 (+185%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$3,496,317
Liabilities$85,035
Net Assets$3,411,282
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

2020

Revenue$2,755,945
Expenses$1,916,315
Net Income$839,630
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,755,945
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.

House and care for adults with developmental disabilities in group home and supportive living settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$466,161$1,240,054▲ $773,893
Investments in Publicly Traded Securities$1,063,514$1,220,745▲ $157,231
Land, Buildings, and Equipment, Net$811,847$779,549▼ $32,298
Accounts Receivable$178,782$243,310▲ $64,528
Prepaid Expenses and Deferred Charges$5,297$12,659▲ $7,362
Total Assets$2,525,601$3,496,317▲ $970,716
Liabilities
Accounts Payable and Accrued Expenses$67,532$85,035▲ $17,503
Total Liabilities$67,532$85,035▲ $17,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,423,069$3,411,282▲ $988,213
Net Assets With Donor Restrictions$35,000$0▼ $35,000
Total Net Assets Fund Balance$2,458,069$3,411,282▲ $953,213
Total Liabilities and Net Assets / Fund Balance$2,525,601$3,496,317▲ $970,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$728,958$391,394$1,120,352
Equipment$5,491$190,343$195,834
Land$45,100-$45,100

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,063,514$0▲ $165,303-$1,220,745
2019$653,212$264,245▲ $151,859-$1,063,514
2018$690,118-▼ $31,228-$653,212
2017$588,584-▲ $106,691-$690,118
2016$564,046-▲ $29,518-$588,584
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy FischerExecutive DirectorFT$80,000$9,500$89,500

Board Members and Trustees

NameTitle
Richard WeilandAdvisory Board Chair
Steven Snow DdsPresident
Ben PalatchiVice President
Andrew Shott EsqBoard Member
Charley FrankBoard Member
Larry ZeffBoard Member
Robert FrohmanBoard Member
Alayne KazinSecretary
Danielle HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,557,714
Program Service Revenue
$64,673
Investment Income
$52,504
Other Revenue
$81,054
All Other Contributions
$273,251
Change in Net Assets
$839,630

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$259,901Fair Market Value (FMV)
Total Noncash Contributions1$259,901-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,747,873
Revenue Not Reported on Financial Statements
$8,072
Revenue Not Reported on Form 990
$113,583
Total Revenue per Audited Statements
$2,861,456
Total Revenue per Form 990
$2,755,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,629,477
Other Expenses$286,838
Total Fundraising Expense$7,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,226,968$129,809$6,693$1,363,470
Payroll Taxes$109,441$11,579$597$121,617
Current Officers, Directors, Trustees, and Key Employees$80,540$8,521$439$89,500
Office Expenses$23,789$46,574-$70,363
Other Employee Benefits$49,395$5,226$269$54,890
Fees for Services Accounting-$52,209-$52,209
Fees for Services Other-$33,310-$33,310
Depreciation Depletion$17,387$14,911-$32,298
All Other Expenses$14,280$2,210-$16,490
Occupancy$7,835$5,192-$13,027
Other Expenses$8,113$11,702-$8,113
Fees for Service Investment Mgmnt Fees-$8,072-$8,072
Total Functional Expenses$1,579,002$329,315$7,998$1,916,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,916,315
Expenses per Audited Statements$1,908,243
Total Expenses per Audited Statements$1,908,243
Expenses Not Reported on Financial Statements$8,072
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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 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
No
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

“Executive director and executive committee of board of directors meet to review and approve the form 990”

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

“The executive director and board of directors monitor operations for potential conflicts through direct conversations, inquiry of financial statements and board meetings. The treasurer monitors transactions for potential conflicts of interest by reviewing source documents and providing inquiry of such documents at time of approval. This policy covers all directors, board members and management team members. If a conflict arises, alternative courses of action will be considered and the appropriate solution will be determined and agreed upon. Any consideration of alternatives for a conflict that has already occurred will be communicated to and through the executive director and board of directors for courses of action and solutions.”

Form 990, Part VI, Section B, Line 15A

“The executive committee considers similar data of other organizations based on their related experience with those organizations. Their decision is documented in the executive committee minutes.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy, governing documents and financial statements are not available for public inspection.”

FORM 990, PART VI, LINE 1A:

“The organization's governing body delegated authority to act on its behalf to an executive committee. The executive committee has the power to determine compensation for the organization's officers and key employees as well as reviews and approves the 990 before filing. All members of the executive committee are also members of the board.”

Filing and Contact Details

Filer

Filer Name
Halom House Inc
EIN
31-1073702
Phone
5137912912
Address
4680 HUNT ROAD, CINCINNATI, OH 45242

Signing Officer

Name
Amy Fischer
Title
Executive Director
Phone
5137912912
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Fischer
Formed
1985
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
64
Volunteers
9

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Natosha Dilley
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART V, LINE 4:

“Endowment fund was established to provide income to operations.”

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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/Desc0THE ORGANIZATION OPERATES A GROUP HOME WHERE ADULTS WITH DEVELOPMENTAL DISABILITIES LIVE UNDER ONE ROOF IN A HOME ENVIRONMENT SETTING. IN ADDITION, UNDER ITS SUPPORTED LIVING PROGRAM, ADULTS WITH DEVELOPMENTAL DISABILITIES LIVE IN APARTMENTS, AND THE ORGANIZATION SENDS PERSONNEL TO PROVIDE DAILY SERVICES TO THESE INDIVIDUALS. HALOM HOUSE, INC. SERVED APPROXIMATELY 21 PEOPLE IN 2020 AND HAD A FLUCTUATION OF CLIENTELE DUE TO VARIOUS REASONS, BUT WITHIN NORMAL OPERATIONS OF THE INDUSTRY.
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IRS990/MissionDesc0HALOM 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.
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0728958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0391394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01120352
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IRS990ScheduleD/RevenueSubtotalAmt02747873
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE INCOME TO OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
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Filings

Displayed year

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

Open filing
Assets
$3,496,317
Liabilities
$85,035
Net assets
$3,411,282
Revenue
$2,755,945
Expenses
$1,916,315
Net income
$839,630
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
Peer Organizations

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