Civic Intelligence

Tarry House Inc.

990 • Fiscal year 2021 • EIN 34-1043224

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

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

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$124,203

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,056,298

Up $280,876 (+16%) from 2020

Net Assets

Up

$1,685,922

Up $301,175 (+22%) from 2020

Liabilities

Down

$370,376

Down $20,299 (-5.2%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

Up

$1,410,118

Up $256,893 (+22%) from 2020

Expenses

Down

$1,181,946

Down $5,281 (-0.4%) from 2020

Net Income

Up

$228,172

Up $262,174 (+771%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2021

Assets$2,056,298
Liabilities$370,376
Net Assets$1,685,922
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

2021

Revenue$1,410,118
Expenses$1,181,946
Net Income$228,172
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.2
Gross Receipts
$1,528,994
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
Investments in Publicly Traded Securities$615,904$887,563▲ $271,659
Cash and Non-Interest-Bearing Accounts$541,187$667,086▲ $125,899
Land, Buildings, and Equipment, Net$538,900$434,415▼ $104,485
Pledges and Grants Receivable$72,226$46,248▼ $25,978
Prepaid Expenses and Deferred Charges$4,262$20,619▲ $16,357
Accounts Receivable$2,943$367▼ $2,576
Total Assets$1,775,422$2,056,298▲ $280,876
Liabilities
Deferred Revenue$100,570$286,556▲ $185,986
Unsecured Notes Loans Payable$131,500--
Accounts Payable and Accrued Expenses$95,853$83,820▼ $12,033
Mortgage Notes Payable Secured by Investment Property$61,876--
Other Liabilities$876--
Total Liabilities$390,675$370,376▼ $20,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,384,747$1,685,922▲ $301,175
Total Net Assets Fund Balance$1,384,747$1,685,922▲ $301,175
Total Liabilities and Net Assets / Fund Balance$1,775,422$2,056,298▲ $280,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,982$605,864$979,846
Other Land Buildings$31,142$138,502$169,644
Equipment$1,741$66,959$68,700
Land$27,550-$27,550
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael BullockExecutive DirectorFT$124,203$124,203

Board Members and Trustees

NameTitle
Jim WardChairperson
Maureen Gaffney KatanicVice-Chairperson
Gerard DusaTrustee
Laura PuhallaTrustee
Madeleine BreenTrustee
Mary JonesTrustee
Michele FranklinTrustee
Ramona BensonSecretary
Nicholas CapotostoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,110,111
Program Service Revenue
$90,577
Investment Income
$59,195
Other Revenue
$150,235
All Other Contributions
$4,371
Change in Net Assets
$228,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,399,969
Revenue Not Reported on Financial Statements
$10,149
Revenue Not Reported on Form 990
$73,003
Total Revenue per Audited Statements
$1,472,972
Total Revenue per Form 990
$1,410,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$875,132
Other Expenses$306,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$681,636$104,687-$786,323
Payroll Taxes$58,808$9,118-$67,926
Occupancy$58,279$8,790-$67,069
Depreciation Depletion$41,131$1,810-$42,941
Office Expenses$18,253$17,563-$35,816
Insurance$19,101$4,896-$23,997
Other Employee Benefits$18,208$2,675-$20,883
Fees for Services Other$15,757$380-$16,137
Fees for Services Accounting$8,500$3,495-$11,995
Fees for Service Investment Mgmnt Fees-$10,149-$10,149
Travel$6,923$685-$7,608
Fees for Services Legal$245$1,620-$1,865
Other Expenses$1,422--$1,422
All Other Expenses-$1,350-$1,350
Total Functional Expenses$1,014,728$167,218$0$1,181,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,181,946
Expenses per Audited Statements$1,171,797
Total Expenses per Audited Statements$1,171,797
Expenses Not Reported on Financial Statements$10,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,299
Fundraising Direct Expenses$3,730
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
Security deposits-
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
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 Operations 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 operations committee reviews 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
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Ward
Formed
1967
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
25

Preparer

Firm
Wagner & Company CPA
Address
1655 W Market St Suite 225, Akron, OH 44313
Preparer
Steven Wagner
Phone
3308641550
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IRS990/OtherExpensesGrp/Desc3Training and tuition
IRS990/OtherExpensesGrp/ProgramServicesAmt07507
IRS990/OtherExpensesGrp/ProgramServicesAmt160865
IRS990/OtherExpensesGrp/ProgramServicesAmt218093
IRS990/OtherExpensesGrp/ProgramServicesAmt31422
IRS990/OtherExpensesGrp/TotalAmt07507
IRS990/OtherExpensesGrp/TotalAmt160865
IRS990/OtherExpensesGrp/TotalAmt218093
IRS990/OtherExpensesGrp/TotalAmt31422
IRS990/OtherLiabilitiesGrp/BOYAmt0876
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1PPP Loan forgiveness
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010166
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1131500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1131500
IRS990/OtherRevenueTotalAmt0141666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0681636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0786323
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09118
IRS990/PayrollTaxesGrp/ProgramServicesAmt058808
IRS990/PayrollTaxesGrp/TotalAmt067926
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046248
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020619
IRS990/PrincipalOfficerNm0Jim Ward
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Self pay clients
IRS990/ProgramServiceRevenueGrp/Desc2Management income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27703
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0952204
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021359
IRS990/PYOtherExpensesAmt0296408
IRS990/PYOtherRevenueAmt061960
IRS990/PYProgramServiceRevenueAmt0117702
IRS990/PYRevenuesLessExpensesAmt0-34002
IRS990/PYSalariesCompEmpBnftPaidAmt0890819
IRS990/PYTotalExpensesAmt01187227
IRS990/PYTotalRevenueAmt01153225
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0228172
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01110111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0952204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01086706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0949846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0983239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05082106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0576253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0483
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89450
IRS990ScheduleA/PublicSupportPY170Pct00.89400
IRS990ScheduleA/PublicSupportTotal170Amt05082106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01110111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0952204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01086706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0949846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0983239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05082106
IRS990ScheduleA/TotalSupportAmt05681729
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0373982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0605864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0979846
IRS990ScheduleD/EquipmentGrp/BookValueAmt01741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068700
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010149
IRS990ScheduleD/ExpensesSubtotalAmt01171797
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010149
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010149
IRS990ScheduleD/LandGrp/BookValueAmt027550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027550
IRS990ScheduleD/NetUnrealizedGainsInvstAmt073003
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/RevenueNotReportedAmt073003
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010149
IRS990ScheduleD/RevenueSubtotalAmt01399969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434415
IRS990ScheduleD/TotalExpensesPerForm990Amt01181946
IRS990ScheduleD/TotalRevenuePerForm990Amt01410118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01472972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01171797
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by the Treasurer and Operations Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members sign conflict of interest statements annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The operations committee reviews 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,056,298
Liabilities
$370,376
Net assets
$1,685,922
Revenue
$1,410,118
Expenses
$1,181,946
Net income
$228,172
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