Civic Intelligence

Holt Street Miracle Center

EIN 31-1397024 • 501(c)3 • Dayton, OH

Pub. 78 Eligible

Profile

A community based recovery center that provides transitional and long term housng to our vecterans, ex-offendrs and those who are coming from drug additon programs needing housng

420 Holt StreetDayton, OH 45402

theholtstreetmiraclecenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

402%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$166,139

Up $133,066 (+402%) from 2022

Liabilities

Down

$175,000

Down $15,655 (-8.2%) from 2022

Net Assets

Up

-$8,861

Up $148,721 (+94%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

Down

$236,344

Down $120,587 (-34%) from 2022

Expenses

Down

$278,230

Down $303,383 (-52%) from 2022

Net Income

Up

-$41,886

Up $182,796 (+81%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2016: $25,007Net Assets 2016: $25,0072016Assets 2017: $12,900Net Assets 2017: $12,9002017Assets 2018: $14,080Liabilities 2018: $0Net Assets 2018: $14,0802018Assets 2019: $12,462Liabilities 2019: $0Net Assets 2019: $12,4622019Assets 2020: $37,708Liabilities 2020: $0Net Assets 2020: $37,7082020Assets 2021: $184,296Liabilities 2021: $12,963Net Assets 2021: $171,3332021Assets 2022: $33,073Liabilities 2022: $190,655Net Assets 2022: -$157,5822022Assets 2023: $166,139Liabilities 2023: $175,000Net Assets 2023: -$8,8612023

Highlighted filing

2023

Assets$166,139
Liabilities$175,000
Net Assets-$8,861
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $184,053Expenses 2016: $210,363Net Income 2016: -$26,3102016Revenue 2017: $177,743Expenses 2017: $189,850Net Income 2017: -$12,1072017Revenue 2018: $197,788Expenses 2018: $196,608Net Income 2018: $1,1802018Revenue 2019: $199,677Expenses 2019: $201,295Net Income 2019: -$1,6182019Revenue 2020: $337,180Expenses 2020: $316,717Net Income 2020: $20,4632020Revenue 2021: $315,600Expenses 2021: $281,511Net Income 2021: $34,0892021Revenue 2022: $356,931Expenses 2022: $581,613Net Income 2022: -$224,6822022Revenue 2023: $236,344Expenses 2023: $278,230Net Income 2023: -$41,8862023

Highlighted filing

2023

Revenue$236,344
Expenses$278,230
Net Income-$41,886
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,139
Liabilities
$175,000
Net assets
-$8,861
Revenue
$236,344
Expenses
$278,230
Net income
-$41,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.66$1.75$0.09$2.36$2.78$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.33$1.91$1.58$3.57$5.82$2.25
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.13$1.71$3.16$2.82$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$3.37$3.17$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.00$2.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.98$1.97$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.78$1.90$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.84$2.10$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$236,344
Mission and Program Overview

Mission

A community based recovery center that provides transitional and long term housng to our vecterans, ex-offendrs and those who are coming from drug additon programs needing housng

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$165,754-
Cash and Non-Interest-Bearing Accounts$33,073$385▼ $32,688
Total Assets$33,073$166,139▲ $133,066
Liabilities
Other Liabilities-$175,000-
Total Liabilities$0$175,000▲ $175,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,073$-8,861▼ $41,934
Total Net Assets Fund Balance$33,073$-8,861▼ $41,934
Total Liabilities and Net Assets / Fund Balance$33,073$166,139▲ $133,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,754$3,356-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Walter GilbertExecutive Diector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$236,344
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-41,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$72,652--$72,652
Insurance$19,560--$19,560
Other Expenses$11,834$16,286-$16,286
Office Expenses-$12,950-$12,950
Depreciation Depletion$3,356--$3,356
Travel-$1,131-$1,131
Total Functional Expenses$230,797$47,433$0$278,230
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$175,000
Sba Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted by”

Governing documents etc available to public Part VI line 19

“Documents will be available upon request in writings”

Filing and Contact Details

Filer

Filer Name
Holt Street Miracle Center
EIN
31-1397024
Address
420 HOLT STREET, Dayton, OH 45402

Signing Officer

Name
Walter Gilbert
Title
Director
Phone
9376020668
Signed
2025-02-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Walter Gilbert
Formed
1993
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Liberty Accounting Plus
Address
5102 W THIRD STREET, DAYTON, OH 45417
Preparer
Paulette Marshall
Phone
9372689004
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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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