Civic Intelligence

Highland County Homeless Shelter

EIN 31-1547454 • 501(c)3 • Hillsboro, OH

Profile

A place where homeless adults, children, & families may come temporarily, free of costs, until they are able to find a job and permanent housing.

145 Homestead AvenueHillsboro, OH 45133

www.hcshelter.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

0.7%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$351,388

Up $25,153 (+7.7%) from 2021

Liabilities

Up

$3,167

Up $1,274 (+67%) from 2021

Net Assets

Up

$348,221

Up $23,879 (+7.4%) from 2021

Operations
Liabilities / Revenue77th percentileNet Margin65th percentile

Revenue

Up

$158,238

Up $7,667 (+5.1%) from 2021

Expenses

Up

$134,359

Up $2,193 (+1.7%) from 2021

Net Income

Up

$23,879

Up $5,474 (+30%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $282,932Liabilities 2011: $2,144Net Assets 2011: $280,7882011Assets 2012: $282,621Liabilities 2012: $2,192Net Assets 2012: $280,4292012Assets 2014: $271,916Liabilities 2014: $3,872Net Assets 2014: $268,0442014Assets 2015: $273,023Liabilities 2015: $2,338Net Assets 2015: $270,6852015Assets 2016: $286,591Liabilities 2016: $2,001Net Assets 2016: $284,5902016Assets 2018: $274,336Liabilities 2018: $2,181Net Assets 2018: $272,1552018Assets 2019: $283,981Liabilities 2019: $2,354Net Assets 2019: $281,6272019Assets 2021: $326,235Liabilities 2021: $1,893Net Assets 2021: $324,3422021Assets 2022: $351,388Liabilities 2022: $3,167Net Assets 2022: $348,2212022

Highlighted filing

2022

Assets$351,388
Liabilities$3,167
Net Assets$348,221
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $111,874Expenses 2011: $104,688Net Income 2011: $7,1862011Revenue 2012: $119,786Expenses 2012: $120,145Net Income 2012: -$3592012Revenue 2014: $116,059Expenses 2014: $121,953Net Income 2014: -$5,8942014Revenue 2015: $99,321Expenses 2015: $96,680Net Income 2015: $2,6412015Revenue 2016: $117,593Expenses 2016: $103,853Net Income 2016: $13,7402016Revenue 2018: $111,693Expenses 2018: $107,765Net Income 2018: $3,9282018Revenue 2019: $119,756Expenses 2019: $110,284Net Income 2019: $9,4722019Revenue 2021: $150,571Expenses 2021: $132,166Net Income 2021: $18,4052021Revenue 2022: $158,238Expenses 2022: $134,359Net Income 2022: $23,8792022

Highlighted filing

2022

Revenue$158,238
Expenses$134,359
Net Income$23,879
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$351,388
Liabilities
$3,167
Net assets
$348,221
Revenue
$158,238
Expenses
$134,359
Net income
$23,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.03$3.48$1.58$1.34$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.02$3.24$1.51$1.32$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.02$2.82$1.20$1.10$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.72$1.12$1.08$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.02$2.85$1.18$1.04$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.02$2.71$0.99$0.97$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.04$2.68$1.16$1.22$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.02$2.80$1.20$1.20$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.02$2.81$1.12$1.05$0.07
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$111,693
Mission and Program Overview

Mission

A place where homeless adults, children, & families may come temporarily, free of costs, until they are able to find a job and permanent housing.

Provide food and shelter to homeless

Program Services

DescriptionGrantsExpenses
THE SHELTER WAS OPEN 365 DAYS AND OFFERED ASSISTANCE AND SUPPORT FOR MEN AND WOMEN PROVIDED BED FOOD AND SHELTER ALONG WITH ACCESS TO ESSENTIAL PROGRAMS AND SERVICES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG HAWKINSExecutive DirectorFT$41,600-$41,600
TAMMY DELONGAdministrative Director-$23,600-$23,600
Filing and Contact Details

Filer

Filer Name
Highland County Homeless Shelter
EIN
31-1547454
Address
145 HOMESTEAD AVENUE, HILLSBORO, OH 45133

Signing Officer

Name
Greg a Hawkins
Title
Director
Phone
9373930634
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
American Way Tax Accounting Inc
Address
201 N WEST ST, Hillsboro, OH 45133
Preparer
Teresa Covert
Phone
9373932201
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDUES 243BANK FEES 40SUPPLIES 3,068TRAVEL 110PAYROLL TAXES 6,759BWC 661”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 600 0PAYROLL LIABILITIES 1,991 2,181”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GREG HAWKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum09373930634
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 HOMESTEAD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hillsboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111693
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03928
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0270818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0274336
IRS990EZ/GrossReceiptsAmt0111693
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0261322
IRS990EZ/LandAndBuildingsGrp/EOYAmt0261322
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0268227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0272155
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0268227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0272155
IRS990EZ/OccupancyRentUtltsAndMaintAmt022516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt041600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt123600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY DELONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADMINISTRATIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD AND SHELTER TO HOMELESS
IRS990EZ/PrintingPublicationsPostageAmt05173
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SHELTER WAS OPEN 365 DAYS AND OFFERED ASSISTANCE AND SUPPORT FOR MEN AND WOMEN PROVIDED BED FOOD AND SHELTER ALONG WITH ACCESS TO ESSENTIAL PROGRAMS AND SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02591
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02181
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107765
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0111693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HCSHELTER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0534657
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0534657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116059
IRS990ScheduleA/Total509Grp/TotalAmt0534657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0534657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDUES 243BANK FEES 40SUPPLIES 3,068TRAVEL 110PAYROLL TAXES 6,759BWC 661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS PAYABLE 600 0PAYROLL LIABILITIES 1,991 2,181
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG A HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09373930634
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND COUNTY HOMELESS SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0311547454
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 HOMESTEAD AVENUE
ReturnHeader/Filer/USAddress/CityNm0HILLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075003CF5E16275FDB42B1FC98CA356879EA4A769
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075003CF5E16275FDB42B1FC98CA356879EA4A769
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03145682019134fyrxbdv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.27.171.57
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm015:53:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311815263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMERICAN WAY TAX ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N WEST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hillsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045133
ReturnHeader/PreparerPersonGrp/PhoneNum09373932201
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Covert
ReturnHeader/ReturnTs02019-05-14T15:40:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits