Civic Intelligence

Our Home Inc.

990 • Fiscal year 2017 • EIN 34-1806300

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization ProfileWWW.OURHOMEFRC.COM
117 W Fayette StCelina, OH 45822

(419) 586-4663

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$56,547

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k 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 / Assets73rd percentile

Assets

$263,812

No earlier filing loaded for comparison.

Net Assets

$249,199

No earlier filing loaded for comparison.

Liabilities

$14,613

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin23rd percentile

Revenue

$356,272

No earlier filing loaded for comparison.

Expenses

$392,251

No earlier filing loaded for comparison.

Net Income

-$35,979

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.

$600K$400K$200K$0Assets 2017: $263,812Liabilities 2017: $14,613Net Assets 2017: $249,1992017Assets 2019: $279,949Liabilities 2019: $14,924Net Assets 2019: $265,0252019Assets 2020: $294,873Liabilities 2020: $21,184Net Assets 2020: $273,6892020Assets 2021: $383,325Liabilities 2021: $26,014Net Assets 2021: $357,3112021Assets 2022: $394,884Liabilities 2022: $21,894Net Assets 2022: $372,9902022Assets 2023: $376,209Liabilities 2023: $23,092Net Assets 2023: $353,1172023Assets 2024: $476,334Liabilities 2024: $41,675Net Assets 2024: $434,6592024

Highlighted filing

2017

Assets$263,812
Liabilities$14,613
Net Assets$249,199
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $356,272Expenses 2017: $392,251Net Income 2017: -$35,9792017Revenue 2019: $474,369Expenses 2019: $485,019Net Income 2019: -$10,6502019Revenue 2020: $538,925Expenses 2020: $514,729Net Income 2020: $24,1962020Revenue 2021: $508,193Expenses 2021: $465,611Net Income 2021: $42,5822021Revenue 2022: $500,337Expenses 2022: $484,658Net Income 2022: $15,6792022Revenue 2023: $481,400Expenses 2023: $501,273Net Income 2023: -$19,8732023Revenue 2024: $698,451Expenses 2024: $616,909Net Income 2024: $81,5422024

Highlighted filing

2017

Revenue$356,272
Expenses$392,251
Net Income-$35,979
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.1
Gross Receipts
$356,272
Mission and Program Overview

Mission

To provide assistance, service, referrals, education, and social support for families in mercer county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$165,208$182,585▲ $17,377
Accounts Receivable$62,438$42,180▼ $20,258
Cash and Non-Interest-Bearing Accounts$66,369$25,040▼ $41,329
Land, Buildings, and Equipment, Net$10,869$7,315▼ $3,554
Prepaid Expenses and Deferred Charges$6,350$6,384▲ $34
Inventories for Sale or Use$709$308▼ $401
Total Assets$311,943$263,812▼ $48,131
Liabilities
Other Liabilities$12,580$11,380▼ $1,200
Deferred Revenue$11,000--
Accounts Payable and Accrued Expenses$2,893$3,233▲ $340
Total Liabilities$26,473$14,613▼ $11,860
Net Assets / Fund Balance
Unrestricted Net Assets$253,676$218,475▼ $35,201
Temporarily Rstr Net Assets$31,794$30,724▼ $1,070
Total Net Assets Fund Balance$285,470$249,199▼ $36,271
Total Liabilities and Net Assets / Fund Balance$311,943$263,812▼ $48,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,774$22,646$28,420
Other Land Buildings$1,541$1,670$3,211
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy MescherDirectorFT$56,547$56,547

Board Members and Trustees

NameTitle
Marge ZwiebelPresident
Beth GehretBoard Member
Carol HoneBoard Member
Hans RehrmannBoard Member
John BrunsBoard Member
Michelle SalazarBoard Member
Rich FieldBoard Member
Sabrina BaileyBoard Member
Lori KnapkeBoardmember
Margaret PattersonSecretary
Angela NickellTreasurer
Ken GelhausVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$346,974
Program Service Revenue
$0
Investment Income
$9,298
Other Revenue
$0
All Other Contributions
$127,554
Change in Net Assets
$-35,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,272
Total Revenue per Audited Statements
$356,272
Total Revenue per Form 990
$356,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,803
Other Expenses$175,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,443$47,986-$144,429
Current Officers, Directors, Trustees, and Key Employees-$56,546-$56,546
Occupancy$44,926$918-$45,844
Payroll Taxes$7,658$8,170-$15,828
Insurance$7,318$1,028-$8,346
Office Expenses$2,564$3,434-$5,998
Fees for Services Accounting$5,382$43-$5,425
Depreciation Depletion-$3,554-$3,554
Fees for Services Other$2,751--$2,751
Advertising$2,576--$2,576
All Other Expenses$1,946$433-$2,379
Other Expenses$1,543$783-$1,543
Travel$632--$632
Total Functional Expenses$269,356$122,895$0$392,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$392,251
Total Expenses per Audited Statements$392,251
Total Expenses per Form 990$392,251
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
Accrued Wages & Vacation$9,301
W/h & Accrued Payroll Taxes$2,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the finance committee which makes a recommendation to the board to approve the form. The board then votes on the acceptance of the recommendation.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires board members to disclose any conflicts of interest as they occurr.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Our Home Inc
EIN
34-1806300
Phone
4195864663
Address
117 W FAYETTE ST, CELINA, OH 45822

Signing Officer

Name
Kathy Mescher
Title
Director
Phone
4195864663
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Mescher
Formed
1996
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
12
Employees
10
Volunteers
23

Preparer

Firm
Shultz Huber & Associates Inc
Address
1027 E SPRING ST, ST MARYS, OH 45885-2447
Preparer
Tami Sanford
Phone
4193942394
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide a variety of tasks such as manning the organization's hotline, working in the food pantry, providing transportation for shelter clients and other activities.”

Form 990, Part XI, Line 9

“Accrual to cash adjustment -8,371”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt022646
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1W/H & ACCRUED PAYROLL TAXES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE A VARIETY OF TASKS SUCH AS MANNING THE ORGANIZATION'S HOTLINE, WORKING IN THE FOOD PANTRY, PROVIDING TRANSPORTATION FOR SHELTER CLIENTS AND OTHER ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE WHICH MAKES A RECOMMENDATION TO THE BOARD TO APPROVE THE FORM. THE BOARD THEN VOTES ON THE ACCEPTANCE OF THE RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY OCCURR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUAL TO CASH ADJUSTMENT -8,371
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$263,812
Liabilities
$14,613
Net assets
$249,199
Revenue
$356,272
Expenses
$392,251
Net income
-$35,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.76$0.42$4.35$6.98$6.17$0.82
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.23$3.53$4.81$5.01$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.22$3.73$5.00$4.85$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.26$3.57$5.08$4.66$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.21$2.74$5.39$5.15$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.15$2.65$4.74$4.85$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.15$2.49$3.56$3.92$0.36