Civic Intelligence

Our Home Inc.

990 • Fiscal year 2021 • EIN 34-1806300

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 27, 2022

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

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.05x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

43rd percentile

8.4%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$44,413

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

74th percentile

30%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-5.7%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$383,325

Up $88,452 (+30%) from 2020

Net Assets

Up

$357,311

Up $83,622 (+31%) from 2020

Liabilities

Up

$26,014

Up $4,830 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Down

$508,193

Down $30,732 (-5.7%) from 2020

Expenses

Down

$465,611

Down $49,118 (-9.5%) from 2020

Net Income

Up

$42,582

Up $18,386 (+76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2021

Assets$383,325
Liabilities$26,014
Net Assets$357,311
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

2021

Revenue$508,193
Expenses$465,611
Net Income$42,582
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 27, 2022
Return Version
2020v4.0
Gross Receipts
$509,168
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$122,069$189,051▲ $66,982
Cash and Non-Interest-Bearing Accounts$121,718$118,527▼ $3,191
Accounts Receivable$40,416$66,229▲ $25,813
Prepaid Expenses and Deferred Charges$6,121$6,370▲ $249
Land, Buildings, and Equipment, Net$4,268$2,686▼ $1,582
Inventories for Sale or Use$281$462▲ $181
Total Assets$294,873$383,325▲ $88,452
Liabilities
Other Liabilities$17,981$21,863▲ $3,882
Accounts Payable and Accrued Expenses$3,203$4,151▲ $948
Total Liabilities$21,184$26,014▲ $4,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,349$306,005▲ $80,656
Net Assets With Donor Restrictions$48,340$51,306▲ $2,966
Total Net Assets Fund Balance$273,689$357,311▲ $83,622
Total Liabilities and Net Assets / Fund Balance$294,873$383,325▲ $88,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$696$7,425$8,121
Other Land Buildings$1,990$4,499$6,489
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin DraissDirectorFT$44,413$44,413
Kathy MescherDirectorFT$34,231$34,231

Board Members and Trustees

NameTitle
Beth GehretPresident
Andrea DuerrBoard Member
Cindy LietteBoard Member
Craig KlopfleischBoard Member
Eric BaltzellBoard Member
Erin AbelsBoard Member
Monte DiegelBoard Member
Paula SmithBoard Member
Beth GuggenbillerSecretary
Carol HoneTreasurer
Karen PlatfootVice - Presi
Revenue and Support

Revenue Composition

Contributions and Grants
$481,119
Program Service Revenue
$0
Investment Income
$6,172
Other Revenue
$20,902
All Other Contributions
$122,443
Change in Net Assets
$42,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,106
Other Expenses$144,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,258$13,063-$217,321
Current Officers, Directors, Trustees, and Key Employees-$78,644-$78,644
Occupancy$52,689--$52,689
Payroll Taxes$18,248$6,893-$25,141
Office Expenses$12,377$1,447-$13,824
Fees for Services Accounting$6,943--$6,943
Insurance$5,134--$5,134
Advertising-$2,378-$2,378
Depreciation Depletion-$1,582-$1,582
Other Expenses$1,045$175-$1,045
All Other Expenses-$800-$800
Total Functional Expenses$358,782$106,829$0$465,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,877
Fundraising Direct Expenses$975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls Fun$21,877$21,877$975$20,902
Total Events$21,877$21,877$975$20,902
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$20,339
W/h & Accrued Payroll Taxes$1,524
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 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
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
Kevin Draiss
Title
Director
Phone
4195864663
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Draiss
Formed
1996
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
27

Preparer

Firm
Shultz Huber & Associates Inc
Address
1790 CELINA RD, ST MARYS, OH 45885
Preparer
Kent Poor CPA
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 25,813 accrual to cash adjustment -5,533 total 20,280”

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IRS990/PrincipalOfficerNm0KEVIN DRAISS
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0514363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01406
IRS990/PYOtherExpensesAmt0199926
IRS990/PYOtherRevenueAmt023156
IRS990/PYRevenuesLessExpensesAmt024196
IRS990/PYSalariesCompEmpBnftPaidAmt0314803
IRS990/PYTotalExpensesAmt0514729
IRS990/PYTotalRevenueAmt0538925
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042582
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0481119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0514363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0407716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0346974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02201031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048223
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97860
IRS990ScheduleA/PublicSupportPY170Pct00.97740
IRS990ScheduleA/PublicSupportTotal170Amt02201031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0481119
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0450859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0407716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0346974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02201031
IRS990ScheduleA/TotalSupportAmt02249254
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08121
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01990
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES & VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1W/H & ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02686
IRS990ScheduleD/TotalLiabilityAmt021863
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMPTY BOWLS FUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021877
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020902
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0975
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 25,813 ACCRUAL TO CASH ADJUSTMENT -5,533 TOTAL 20,280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0383325
IRS990/TotalAssetsGrp/BOYAmt0294873
IRS990/TotalAssetsGrp/EOYAmt0383325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0481119
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021184
IRS990/TotalLiabilitiesEOYAmt026014
IRS990/TotalLiabilitiesGrp/BOYAmt021184
IRS990/TotalLiabilitiesGrp/EOYAmt026014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357311
IRS990/TotalProgramServiceExpensesAmt0358782
IRS990/TotalReportableCompFromOrgAmt078644
IRS990/TotalRevenueGrp/ExclusionAmt06172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508193
IRS990/TotalVolunteersCnt027
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383325
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 W FAYETTE ST
IRS990/USAddress/CityNm0CELINA

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Filings

Displayed year

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

Open filing
Assets
$383,325
Liabilities
$26,014
Net assets
$357,311
Revenue
$508,193
Expenses
$465,611
Net income
$42,582
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