Civic Intelligence

Hocking Hills Inspire Shelter Inc.

990EZ • Fiscal year 2017 • EIN 37-1660823

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileInspireShelter.com
PO Box 1108Logan, OH 43138

(740) 974-2612

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

4th percentile

-135%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$18,276

Down $77,990 (-81%) from 2016

Net Assets

Down

$18,276

Down $77,990 (-81%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Up

$57,602

Up $1,544 (+2.8%) from 2016

Expenses

Up

$135,592

Up $77,212 (+132%) from 2016

Net Income

Down

-$77,990

Down $75,668 (-3259%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2013: $87,843Liabilities 2013: $0Net Assets 2013: $87,8432013Assets 2014: $97,422Liabilities 2014: $0Net Assets 2014: $97,4222014Assets 2015: $98,588Liabilities 2015: $0Net Assets 2015: $98,5882015Assets 2016: $96,266Liabilities 2016: $0Net Assets 2016: $96,2662016Assets 2017: $18,276Liabilities 2017: $0Net Assets 2017: $18,2762017Assets 2018: $63,917Liabilities 2018: $0Net Assets 2018: $63,9172018Assets 2019: $45,477Liabilities 2019: $0Net Assets 2019: $45,4772019Assets 2020: $39,686Liabilities 2020: $0Net Assets 2020: $39,6862020Assets 2021: $50,481Liabilities 2021: $0Net Assets 2021: $50,4812021Assets 2022: $83,055Liabilities 2022: $0Net Assets 2022: $83,0552022Assets 2023: $543,595Liabilities 2023: $0Net Assets 2023: $543,5952023Assets 2024: $517,254Liabilities 2024: $0Net Assets 2024: $517,2542024

Highlighted filing

2017

Assets$18,276
Liabilities$0
Net Assets$18,276
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $68,119Expenses 2013: $22,449Net Income 2013: $45,6702013Revenue 2014: $82,981Expenses 2014: $73,402Net Income 2014: $9,5792014Revenue 2015: $69,334Expenses 2015: $68,168Net Income 2015: $1,1662015Revenue 2016: $56,058Expenses 2016: $58,380Net Income 2016: -$2,3222016Revenue 2017: $57,602Expenses 2017: $135,592Net Income 2017: -$77,9902017Revenue 2018: $124,722Expenses 2018: $79,081Net Income 2018: $45,6412018Revenue 2019: $89,058Expenses 2019: $107,498Net Income 2019: -$18,4402019Revenue 2020: $160,028Expenses 2020: $165,819Net Income 2020: -$5,7912020Revenue 2021: $159,384Expenses 2021: $148,589Net Income 2021: $10,7952021Revenue 2022: $238,059Expenses 2022: $205,485Net Income 2022: $32,5742022Revenue 2023: $308,564Expenses 2023: $265,677Net Income 2023: $42,8872023Revenue 2024: $231,501Expenses 2024: $226,665Net Income 2024: $4,8362024

Highlighted filing

2017

Revenue$57,602
Expenses$135,592
Net Income-$77,990
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$57,602
Mission and Program Overview

Mission

To provide service to needy

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOOD AND SHELTER TO THOSE IN NEED IN HOCKING COUNTY$24,400$135,592
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LENA BRUNOTreasurerPT$0--
FONDA WELKERPresidentPT$0--
CATHY KERNSVice PresidentPT$0--
JANR MESSESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Hocking Hills Inspire Shelter
EIN
37-1660823
Phone
7409742612
Address
PO BOX 1108, LOGAN, OH 43138

Signing Officer

Name
Lena Bruno
Title
Treasurer
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
C and J Tax Service
Address
803 BURR OAK BLVD, NELSONVILLE, OH 45764
Preparer
Steven M Bishop
Phone
7407532903
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other expenses are lodging gas food lease utilities printing insurance telephone internet repairs supplies postage advertising pest control lawn care bank fees payroll expense and misc”

Raw XML Appendix138 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LENA BRUNO
IRS990EZ/BooksInCareOfDetail/PhoneNum07409742612
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016884 HAYDENVILLE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAYDENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056545
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-77990
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018276
IRS990EZ/GrossReceiptsAmt057602
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018276
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LENA BRUNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FONDA WELKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY KERNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANR MESSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0108188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICE TO NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOOD AND SHELTER TO THOSE IN NEED IN HOCKING COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135592
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027404
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135592
IRS990EZ/TotalProgramServiceExpensesAmt0135592
IRS990EZ/TotalRevenueAmt057602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02504
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08545
IRS990ScheduleA/InvestmentIncomeCYPct00.02510
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97490
IRS990ScheduleA/PublicSupportTotal509Amt0332547
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067799
IRS990ScheduleA/Total509Grp/TotalAmt0332547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES ARE LODGING GAS FOOD LEASE UTILITIES PRINTING INSURANCE TELEPHONE INTERNET REPAIRS SUPPLIES POSTAGE ADVERTISING PEST CONTROL LAWN CARE BANK FEES PAYROLL EXPENSE AND MISC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LENA BRUNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOCKING HILLS INSPIRE SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0HOCK
ReturnHeader/Filer/EIN0371660823
ReturnHeader/Filer/PhoneNum07409742612
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1108
ReturnHeader/Filer/USAddress/CityNm0LOGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D79D80D82E3BCF1626B2BD833615DE3FC6FBAE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D79D80D82E3BCF1626B2BD833615DE3FC6FBAE2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03111322018128h022759
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.161.229.159
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311325645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C AND J TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0803 BURR OAK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NELSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045764
ReturnHeader/PreparerPersonGrp/PhoneNum07407532903
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M BISHOP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T10:18:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,276
Liabilities
$0
Net assets
$18,276
Revenue
$57,602
Expenses
$135,592
Net income
-$77,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$2.32$2.27$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$3.09$2.66$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.38$2.05$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.59$1.49$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.60$1.66$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.89$1.07$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.25$0.79$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.58$1.36$0.78
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.56$0.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.69$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.83$0.73$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.68$0.22$0.46