Civic Intelligence

Tarry House Inc.

990 • Fiscal year 2017 • EIN 34-1043224

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.tarryhouse.org
564 Diagonal RoadAkron, OH 44320-3010

(330) 253-6689

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$106,096

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

$1,474,349

No earlier filing loaded for comparison.

Net Assets

$1,326,213

No earlier filing loaded for comparison.

Liabilities

$148,136

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

$1,085,914

No earlier filing loaded for comparison.

Expenses

$1,141,326

No earlier filing loaded for comparison.

Net Income

-$55,412

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2017: $1,474,349Liabilities 2017: $148,136Net Assets 2017: $1,326,2132017Assets 2018: $1,316,088Liabilities 2018: $158,814Net Assets 2018: $1,157,2742018Assets 2019: $1,504,985Liabilities 2019: $136,257Net Assets 2019: $1,368,7282019Assets 2020: $1,775,422Liabilities 2020: $390,675Net Assets 2020: $1,384,7472020Assets 2021: $2,056,298Liabilities 2021: $370,376Net Assets 2021: $1,685,9222021Assets 2022: $1,531,670Liabilities 2022: $50,142Net Assets 2022: $1,481,5282022Assets 2023: $1,605,275Liabilities 2023: $93,502Net Assets 2023: $1,511,7732023Assets 2024: $1,596,481Liabilities 2024: $77,529Net Assets 2024: $1,518,9522024

Highlighted filing

2017

Assets$1,474,349
Liabilities$148,136
Net Assets$1,326,213
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,085,914Expenses 2017: $1,141,326Net Income 2017: -$55,4122017Revenue 2018: $1,090,439Expenses 2018: $1,198,904Net Income 2018: -$108,4652018Revenue 2019: $1,228,712Expenses 2019: $1,109,964Net Income 2019: $118,7482019Revenue 2020: $1,153,225Expenses 2020: $1,187,227Net Income 2020: -$34,0022020Revenue 2021: $1,410,118Expenses 2021: $1,181,946Net Income 2021: $228,1722021Revenue 2022: $1,170,118Expenses 2022: $1,188,350Net Income 2022: -$18,2322022Revenue 2023: $1,178,271Expenses 2023: $1,226,363Net Income 2023: -$48,0922023Revenue 2024: $1,332,649Expenses 2024: $1,369,722Net Income 2024: -$37,0732024

Highlighted filing

2017

Revenue$1,085,914
Expenses$1,141,326
Net Income-$55,412
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,085,914
Mission and Program Overview

Mission

Tarry House operates group homes to provide shelter, food and,services to adults with severe mental disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$717,028$668,594▼ $48,434
Investments in Publicly Traded Securities$396,736$510,435▲ $113,699
Cash and Non-Interest-Bearing Accounts$224,510$144,330▼ $80,180
Pledges and Grants Receivable$46,453$130,652▲ $84,199
Savings and Temporary Cash Investments$66,960$12,429▼ $54,531
Prepaid Expenses and Deferred Charges$21,509$5,498▼ $16,011
Accounts Receivable$742$2,411▲ $1,669
Total Assets$1,473,938$1,474,349▲ $411
Liabilities
Accounts Payable and Accrued Expenses$76,554$78,761▲ $2,207
Mortgage Notes Payable Secured by Investment Property$71,875$69,375▼ $2,500
Total Liabilities$148,429$148,136▼ $293
Net Assets / Fund Balance
Unrestricted Net Assets$1,313,095$1,313,794▲ $699
Temporarily Rstr Net Assets$12,414$12,419▲ $5
Total Net Assets Fund Balance$1,325,509$1,326,213▲ $704
Total Liabilities and Net Assets / Fund Balance$1,473,938$1,474,349▲ $411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,672$564,948$1,107,620
Other Land Buildings$57,841$142,444$200,285
Land$67,800-$67,800
Equipment$281$67,399$67,680
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BullockExecutive DirectorFT$101,110$4,986$106,096

Board Members and Trustees

NameTitle
Jim WardChairperson
Nicholas CapotostoFinance Chair
Maureen Gaffney KatanicVice-Chairperson
Chris RichardsonTrustee
Fred FreseTrustee
Kristen MaxwellTrustee
Mary JonesTrustee
Patricia SeifertTrustee
Ramona BensonTrustee
Randy ZumbarTrustee
Laura KiddSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$958,831
Program Service Revenue
$116,367
Investment Income
$10,233
Other Revenue
$483
All Other Contributions
$1,314
Change in Net Assets
$-55,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,085,914
Revenue Not Reported on Form 990
$56,116
Total Revenue per Audited Statements
$1,142,030
Total Revenue per Form 990
$1,085,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$804,811
Other Expenses$336,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,485$26,404-$525,889
Other Employee Benefits$104,745$10,423-$115,168
Current Officers, Directors, Trustees, and Key Employees$70,777$30,333-$101,110
Occupancy$75,391$9,491-$84,882
Depreciation Depletion$54,374$3,398-$57,772
Payroll Taxes$46,540$4,630-$51,170
Office Expenses$16,862$21,409-$38,271
Fees for Services Other$34,459$1,676-$36,135
Insurance$18,840$1,874-$20,714
Travel$12,932$1,286-$14,218
Pension Plan Contributions$10,437$1,037-$11,474
Fees for Services Accounting-$9,636-$9,636
Other Expenses$3,691$10,376-$3,691
All Other Expenses-$2,352-$2,352
Total Functional Expenses$1,006,085$135,241$0$1,141,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,141,326
Total Expenses per Audited Statements$1,141,326
Total Expenses per Form 990$1,141,326
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 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
Yes
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 governing body review Part VI line 11

“990 is reviewed by the Treasurer and Finance Committee”

Conflict of interest policy compliance Part VI line 12C

“Board members sign conflict of interest statements annually”

CEO executive director top management comp Part VI line 15A

“The personnel and finance committees review the Executive Directors job performance. Comparable data throughout the community, other social service agencies and for profit compensations are included in the discussions. Then they make a recommendation to the full Board of approval”

Other officer or key employee compensation Part VI line 15B

“Board reviews compensation”

Governing documents etc available to public Part VI line 19

“Copies are provided upon request”

Filing and Contact Details

Filer

Filer Name
Tarry House Inc
EIN
34-1043224
Address
564 Diagonal Road, Akron, OH 44320-3010

Signing Officer

Name
Michael Bullock
Title
Executive Direc
Phone
3302536689
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Ward
Formed
1967
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
10

Preparer

Firm
Wagner & Company CPA LLC
Address
1655 W Market St Suite 525, Akron, OH 44313
Preparer
Steven Wagner
Phone
3308641550
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IRS990/OtherRevenueTotalAmt0483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0499485
IRS990/OtherSalariesAndWagesGrp/TotalAmt0525889
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04630
IRS990/PayrollTaxesGrp/ProgramServicesAmt046540
IRS990/PayrollTaxesGrp/TotalAmt051170
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01037
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010437
IRS990/PensionPlanContributionsGrp/TotalAmt011474
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046453
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130652
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05498
IRS990/PrincipalOfficerNm0Jim Ward
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Clinical Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0991727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09720
IRS990/PYOtherExpensesAmt0345226
IRS990/PYOtherRevenueAmt03360
IRS990/PYProgramServiceRevenueAmt0130226
IRS990/PYRevenuesLessExpensesAmt06433
IRS990/PYSalariesCompEmpBnftPaidAmt0783374
IRS990/PYTotalExpensesAmt01128600
IRS990/PYTotalRevenueAmt01135033
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55412
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0983239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0991727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0966509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0900789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0951388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04793652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105736
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0552715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04124
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09534
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IRS990ScheduleA/PublicSupportPY170Pct00.89120
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0991727
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0900789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0951388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04793652
IRS990ScheduleA/TotalSupportAmt05355901
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0542672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0564948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01107620
IRS990ScheduleD/EquipmentGrp/BookValueAmt0281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067680
IRS990ScheduleD/ExpensesSubtotalAmt01141326
IRS990ScheduleD/LandGrp/BookValueAmt067800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt056116
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057841
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200285
IRS990ScheduleD/RevenueNotReportedAmt056116
IRS990ScheduleD/RevenueSubtotalAmt01085914
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0668594
IRS990ScheduleD/TotalExpensesPerForm990Amt01141326
IRS990ScheduleD/TotalRevenuePerForm990Amt01085914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01142030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01141326
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by the Treasurer and Finance Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members sign conflict of interest statements annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The personnel and finance committees review the Executive Directors job performance. Comparable data throughout the community, other social service agencies and for profit compensations are included in the discussions. Then they make a recommendation to the full Board of approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies are provided upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0958831
IRS990/TotalEmployeeCnt030
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01006085

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,474,349
Liabilities
$148,136
Net assets
$1,326,213
Revenue
$1,085,914
Expenses
$1,141,326
Net income
-$55,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.08$1.52$1.33$1.37$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.09$1.51$1.18$1.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$1.17$1.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.37$1.69$1.41$1.18$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.39$1.38$1.15$1.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.14$1.37$1.23$1.11$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.16$1.16$1.09$1.20$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.15$1.33$1.09$1.14$0.06