Civic Intelligence

Joplin Transitional Housing Inc

990 • Fiscal year 2016 • EIN 45-3789415

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

Organization Profilen/a
410 S MainGalena, KS 66739

(620) 783-1987

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-346%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,924,125

Down $81,550 (-2.0%) from 2015

Net Assets

Down

$3,918,885

Down $84,190 (-2.1%) from 2015

Liabilities

Up

$5,240

Up $2,640 (+102%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin1st percentile

Revenue

Down

$55,766

Down $33,303 (-37%) from 2015

Expenses

Up

$248,917

Up $45,459 (+22%) from 2015

Net Income

Down

-$193,151

Down $78,762 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $4,337,359Liabilities 2013: $0Net Assets 2013: $4,337,3592013Assets 2014: $4,196,158Liabilities 2014: $2,091Net Assets 2014: $4,194,0672014Assets 2015: $4,005,675Liabilities 2015: $2,600Net Assets 2015: $4,003,0752015Assets 2016: $3,924,125Liabilities 2016: $5,240Net Assets 2016: $3,918,8852016Assets 2017: $3,875,994Liabilities 2017: $6,320Net Assets 2017: $3,869,6742017Assets 2018: $3,535,288Liabilities 2018: $4,374Net Assets 2018: $3,530,9142018Assets 2019: $3,782,823Liabilities 2019: $4,268Net Assets 2019: $3,778,5552019Assets 2020: $3,867,704Liabilities 2020: $49,670Net Assets 2020: $3,818,0342020Assets 2021: $4,449,070Liabilities 2021: $399,731Net Assets 2021: $4,049,3392021Assets 2022: $3,228,521Liabilities 2022: $356,628Net Assets 2022: $2,871,8932022Assets 2023: $2,761,620Liabilities 2023: $330,611Net Assets 2023: $2,431,0092023Assets 2024: $2,497,065Liabilities 2024: $305,383Net Assets 2024: $2,191,6822024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$3,924,125
Liabilities$5,240
Net Assets$3,918,885
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2013: $10,045Expenses 2013: $30,908Net Income 2013: -$20,8632013Revenue 2014: $58,572Expenses 2014: $201,864Net Income 2014: -$143,2922014Revenue 2015: $89,069Expenses 2015: $203,458Net Income 2015: -$114,3892015Revenue 2016: $55,766Expenses 2016: $248,917Net Income 2016: -$193,1512016Revenue 2017: $241,630Expenses 2017: $290,841Net Income 2017: -$49,2112017Revenue 2018: $63,855Expenses 2018: $325,996Net Income 2018: -$262,1412018Revenue 2019: $52,940Expenses 2019: $321,569Net Income 2019: -$268,6292019Revenue 2020: $48,570Expenses 2020: $342,529Net Income 2020: -$293,9592020Revenue 2021: $214,724Expenses 2021: $565,367Net Income 2021: -$350,6432021Revenue 2022: $181,419Expenses 2022: $972,306Net Income 2022: -$790,8872022Revenue 2023: $132,446Expenses 2023: $823,103Net Income 2023: -$690,6572023Revenue 2024: $146,952Expenses 2024: $590,342Net Income 2024: -$443,3902024Revenue 2025: $99,205Expenses 2025: $479,182Net Income 2025: -$379,9772025

Highlighted filing

2016

Revenue$55,766
Expenses$248,917
Net Income-$193,151
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$55,766
Mission and Program Overview

Mission

Transitional housing for women that includes job training and life skills training for youth and young adults

Job training for youth and young adults also life skills training for same temporary shelter for women

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,003,075$3,918,885▼ $84,190
Investments in Publicly Traded Securities$1,568,485$1,713,136▲ $144,651
Savings and Temporary Cash Investments$1,715,614$1,528,047▼ $187,567
Land, Buildings, and Equipment, Net$697,115$667,624▼ $29,491
Cash and Non-Interest-Bearing Accounts$24,461$15,318▼ $9,143
Total Assets$4,005,675$3,924,125▼ $81,550
Liabilities
Accounts Payable and Accrued Expenses$2,600$5,240▲ $2,640
Total Liabilities$2,600$5,240▲ $2,640
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,003,075$3,918,885▼ $84,190
Total Liabilities and Net Assets / Fund Balance$4,005,675$3,924,125▼ $81,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$628,344$44,904$673,248
Equipment$22,503$34,012$56,515
Land$16,777-$16,777
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James OglesbyPresident
Ron CombsVice President
Bob McfarlandDirector
Henry SpencerDirector
Jeffiner ThompsonDirector
Pattie PlankDirector
Carol S SmithSecretary
Doris SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,569
Program Service Revenue
$70
Investment Income
$49,127
Other Revenue
$0
All Other Contributions
$6,569
Change in Net Assets
$-193,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,707
Other Expenses$75,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,566$24,536-$157,102
Depreciation Depletion$27,365$3,041-$30,406
Payroll Taxes$11,716$4,889-$16,605
Occupancy$14,141$1,571-$15,712
Fees for Services Accounting-$10,357-$10,357
Insurance$5,940$660-$6,600
Office Expenses$4,250$472-$4,722
Other Expenses$900$483-$1,383
Advertising$468$52-$520
Travel$142$141-$283
Total Functional Expenses$202,163$46,754$0$248,917
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board will meet and review the return”

Form 990, Part VI, Section C, Line 19

“The documents are available by request for public viewing. The organization can be contacted in writing or by phone to log a request.”

Filing and Contact Details

Filer

Filer Name
Hampshire Terrace Iii Inc
EIN
45-3789415
Phone
6207831987
Address
410 S MAIN, GALENA, KS 66739

Signing Officer

Name
James Oglesby
Title
President
Phone
6207831987
Signed
2017-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Oglesby
Formed
2011
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
16

Preparer

Firm
Deann Auman Hill CPA
Address
1015 MILITARY AVENUE, BAXTER SPRINGS, KS 66713
Preparer
Deann Hill
Phone
6208565209
Raw XML Appendix385 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.

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IRS990ScheduleA/PublicSupportTotal170Amt014210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014210
IRS990ScheduleA/TotalSupportAmt0185697
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0628344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0673248
IRS990ScheduleD/EquipmentGrp/BookValueAmt022503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056515
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt016777
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0667624
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL MEET AND REVIEW THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE BY REQUEST FOR PUBLIC VIEWING. THE ORGANIZATION CAN BE CONTACTED IN WRITING OR BY PHONE TO LOG A REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04005675
IRS990/TotalAssetsEOYAmt03924125
IRS990/TotalAssetsGrp/BOYAmt04005675
IRS990/TotalAssetsGrp/EOYAmt03924125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06569
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02600
IRS990/TotalLiabilitiesEOYAmt05240
IRS990/TotalLiabilitiesGrp/BOYAmt02600
IRS990/TotalLiabilitiesGrp/EOYAmt05240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04003075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03918885
IRS990/TotalProgramServiceExpensesAmt0202163
IRS990/TotalProgramServiceRevenueAmt070
IRS990/TotalRevenueGrp/ExclusionAmt049127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055766
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04005675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03924125
IRS990/TravelGrp/ManagementAndGeneralAmt0141
IRS990/TravelGrp/ProgramServicesAmt0142
IRS990/TravelGrp/TotalAmt0283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0410 S MAIN
IRS990/USAddress/CityNm0GALENA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066739
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES OGLESBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06207831987
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPSHIRE TERRACE III INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0453789415
ReturnHeader/Filer/PhoneNum06207831987
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 S MAIN
ReturnHeader/Filer/USAddress/CityNm0GALENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066739
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07674DD7CF1C95A5E111C7B3712C9E2371540A414
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07674DD7CF1C95A5E111C7B3712C9E2371540A414
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.2.122.24
ReturnHeader/FilingSecurityInformation/IPDt02017-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:15:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEANN AUMAN HILL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 MILITARY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAXTER SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066713
ReturnHeader/PreparerPersonGrp/PhoneNum06208565209
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANN HILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-05T04:15:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,924,125
Liabilities
$5,240
Net assets
$3,918,885
Revenue
$55,766
Expenses
$248,917
Net income
-$193,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.48$0.38
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.31$2.19$0.15$0.59$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.33$2.43$0.13$0.82$0.69
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.36$2.87$0.18$0.97$0.79
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.40$4.05$0.21$0.57$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.05$3.82$0.05$0.34$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.05$0.32$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.53$0.06$0.33$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.88$0.01$3.87$0.24$0.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.92$0.06$0.25$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.00$0.09$0.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.19$0.06$0.20$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.01$0.03$0.02