Civic Intelligence

Hannah'S House Inc

990 • Fiscal year 2016 • EIN 35-1871289

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilewww.hannahhousemichiana.com
410 S Spring StMishawaka, IN 46546

(574) 254-7271

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$651,809

Up $74,852 (+13%) from 2015

Net Assets

Up

$651,192

Up $74,852 (+13%) from 2015

Liabilities

Flat

$617

Flat from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin70th percentile

Revenue

Up

$554,991

Up $67,314 (+14%) from 2015

Expenses

Down

$485,819

Down $59,158 (-11%) from 2015

Net Income

Up

$69,172

Up $126,472 (+221%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $414,518Liabilities 2010: $0Net Assets 2010: $414,5182010Assets 2011: $448,508Liabilities 2011: $0Net Assets 2011: $448,5082011Assets 2012: $506,427Liabilities 2012: $0Net Assets 2012: $506,4272012Assets 2013: $602,689Liabilities 2013: $0Net Assets 2013: $602,6892013Assets 2014: $633,965Liabilities 2014: $231Net Assets 2014: $633,7342014Assets 2015: $576,957Liabilities 2015: $617Net Assets 2015: $576,3402015Assets 2016: $651,809Liabilities 2016: $617Net Assets 2016: $651,1922016Assets 2018: $709,138Liabilities 2018: $617Net Assets 2018: $708,5212018Assets 2019: $697,932Liabilities 2019: $10,117Net Assets 2019: $687,8152019Assets 2020: $757,416Liabilities 2020: $78,336Net Assets 2020: $679,0802020Assets 2021: $920,549Liabilities 2021: $77,050Net Assets 2021: $843,4992021Assets 2022: $1,039,173Liabilities 2022: $1,150Net Assets 2022: $1,038,0232022Assets 2023: $994,946Liabilities 2023: $1,150Net Assets 2023: $993,7962023Assets 2024: $972,222Liabilities 2024: $1,150Net Assets 2024: $971,0722024Assets 2025: $1,098,953Liabilities 2025: $1,150Net Assets 2025: $1,097,8032025

Highlighted filing

2016

Assets$651,809
Liabilities$617
Net Assets$651,192
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $326,6752010Expenses 2011: $381,7062011Expenses 2012: $385,9322012Revenue 2013: $655,461Expenses 2013: $559,199Net Income 2013: $96,2622013Revenue 2014: $544,996Expenses 2014: $513,824Net Income 2014: $31,1722014Revenue 2015: $487,677Expenses 2015: $544,977Net Income 2015: -$57,3002015Revenue 2016: $554,991Expenses 2016: $485,819Net Income 2016: $69,1722016Revenue 2018: $523,819Expenses 2018: $457,075Net Income 2018: $66,7442018Revenue 2019: $471,875Expenses 2019: $503,987Net Income 2019: -$32,1122019Revenue 2020: $540,552Expenses 2020: $556,876Net Income 2020: -$16,3242020Revenue 2021: $501,415Expenses 2021: $423,620Net Income 2021: $77,7952021Revenue 2022: $766,509Expenses 2022: $515,790Net Income 2022: $250,7192022Revenue 2023: $470,388Expenses 2023: $541,723Net Income 2023: -$71,3352023Revenue 2024: $535,150Expenses 2024: $586,365Net Income 2024: -$51,2152024Revenue 2025: $721,527Expenses 2025: $642,539Net Income 2025: $78,9882025

Highlighted filing

2016

Revenue$554,991
Expenses$485,819
Net Income$69,172
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$599,005
Mission and Program Overview

Mission

Maternity home that provides shelter, programming and staff support for the physical, emotional,and spiritual well being of pregnant young women.

Maternity home that provides shelter, programming and staff support for the physical, emotional, and spiritual well being of pregnant young women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$268,257$343,248▲ $74,991
Investments Program Related$172,702$178,999▲ $6,297
Land, Buildings, and Equipment, Net$135,578$127,972▼ $7,606
Prepaid Expenses and Deferred Charges$420$1,590▲ $1,170
Total Assets$576,957$651,809▲ $74,852
Liabilities
Accounts Payable and Accrued Expenses$617$617→ $0
Total Liabilities$617$617→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$534,553$588,776▲ $54,223
Temporarily Rstr Net Assets$41,787$62,416▲ $20,629
Total Net Assets Fund Balance$576,340$651,192▲ $74,852
Total Liabilities and Net Assets / Fund Balance$576,957$651,809▲ $74,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,525$91,056$208,581
Other Land Buildings$447$14,409$14,856
Land$10,000-$10,000
Equipment-$7,210$7,210
Investment Program Related Org$178,999--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$41,787$29,020▲ $10,401$18,792$62,416
2015$26,955$22,799▲ $13,795$21,762$41,787
2014$12,494$35,139-$20,678$26,955
2013$27,450$37,120-$52,076$12,494
2012$34,607$30,964-$38,121$27,450
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Pam AustinPresident
Father Paul Doyle CscVice President
Annetta PlaceBoard Member
Bill KillileaBoard Member
Brother Roy Smith CscBoard Member
David BruneelBoard Member
Don McgowanBoard Member
Judi HurstBoard Member
Judy FeanBoard Member
Mike DruleyBoard Member
Paula LamboBoard Member
Tammy ChenowethBoard Member
Betty MorrisSecretary
Steve PajakowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,133
Program Service Revenue
$536
Investment Income
$10,482
Other Revenue
$108,840
All Other Contributions
$384,683
Change in Net Assets
$69,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,056
Other Expenses$150,763
Total Fundraising Expense$30,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,186$30,901$4,559$302,646
Payroll Taxes$21,805$2,357$363$24,525
Office Expenses$9,979$2,947$8,805$21,731
Occupancy$9,858$9,771$0$19,629
Insurance$6,226$13,254$0$19,480
Advertising$7,664$550$7,868$16,082
Other Employee Benefits$5,905$1,850$130$7,885
Information Technology$5,501$2,060$0$7,561
Fees for Services Accounting$0$7,155$0$7,155
Depreciation Depletion$700$5,598$700$6,998
Fees for Services Other$1,358$4,580$667$6,605
Conferences and Meetings$3,992$325$0$4,317
Travel$1,494$0$0$1,494
Other Expenses$576$0$0$576
Total Functional Expenses$373,691$81,946$30,182$485,819
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,825
Fundraising Direct Expenses$34,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Happenings$176,763$126,313$7,626$118,687
Ticket Raffle$13,512$13,512$3,409$10,103
Total Events$190,275$139,825$34,985$104,840
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
HANNAH'S HOUSE INC
EIN
35-1871289
Phone
5742547271
Address
410 S Spring St, Mishawaka, IN 46546

Signing Officer

Name
Andrea Popielski
Title
Executive Director
Phone
5742547271
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
25
Volunteers
250

Preparer

Firm
Wojtysiak & Company LLC
Address
4045 Edison Lakes Pkwy, Mishawaka, IN 46545
Preparer
Mike Wojtysiak
Phone
5742339366
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“Upon request”

Pt VI, Line 15A

“Governing board completes review forms, comparative analysis, and discusses and approves at the voting board level.”

Pt VI, Line 11B

“Available for review”

Pt XI

“Rental security deposits held for residents until they no longer require living assistance and/or repairs/maintenance when they relocate.”

Financial Statement Notes

Pt V, Line 4

“Purpose: program services and fixed asset acquisitions”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01590
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Andrea Popielski
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1529
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVISION OF A SHELTER, NUTRITION, EDUCATION, COUNSELING AND OTHER PROGRAMMING FOR THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF YOUNG UNWED MOTHERS CALLED BRIDGE OF HOPE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042196
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020103
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IRS990/PYTotalExpensesAmt0544977
IRS990/PYTotalRevenueAmt0487677
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069172
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0426048
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343248
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Special Events 2012: 128712. 2013: 125829. 2014: 124950. 2015: 116546. 2016: 143289. Description: Program Service Revenue 2012: 6671. 2013: 1166. 2014: 130. 2015: 514. 2016: 536.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0417010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0462340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0574677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02242139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0807
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0452648
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0117060
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0126995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0135383
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0648343
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt01957484
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0284655
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02242139
IRS990ScheduleA/TotalSupportAmt02891289
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BuildingsGrp/BookValueAmt0117525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0208581
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt041787
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt029020
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt062416
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010401
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt018792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026955
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt022799
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt041787
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt021762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012494
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt035139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026955
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt037120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012494
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt052076
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt034607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030964
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt038121
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07210
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Invest in Endowment Program
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0447
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Purpose: program services and fixed asset acquisitions
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127972
IRS990ScheduleD/TotalBookValueProgramRltdAmt0178999
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034985
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday Happenings
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Ticket Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020267
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0176763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0190275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0139825
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104840
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03683
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03683
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03409

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,809
Liabilities
$617
Net assets
$651,192
Revenue
$554,991
Expenses
$485,819
Net income
$69,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.72$0.64$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.54$0.59$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.47$0.54$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.77$0.52$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.08$0.84$0.50$0.42$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.68$0.54$0.56$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.47$0.50$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.52$0.46$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.55$0.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.49$0.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.54$0.51$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.66$0.56$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.33