Civic Intelligence

Joplin Transitional Housing Inc

990 • Fiscal year 2019 • EIN 45-3789415

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 28, 2020

Organization Profilen/a
1414 EuclidJoplin, MO 64801

(417) 540-8640

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-507%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,782,823

Up $247,535 (+7.0%) from 2018

Net Assets

Up

$3,778,555

Up $247,641 (+7.0%) from 2018

Liabilities

Down

$4,268

Down $106 (-2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin1st percentile

Revenue

Down

$52,940

Down $10,915 (-17%) from 2018

Expenses

Down

$321,569

Down $4,427 (-1.4%) from 2018

Net Income

Down

-$268,629

Down $6,488 (-2.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$3,782,823
Liabilities$4,268
Net Assets$3,778,555
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$52,940
Expenses$321,569
Net Income-$268,629
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 28, 2020
Return Version
2019v5.1
Gross Receipts
$52,940
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$3,530,914$3,778,555▲ $247,641
Investments in Publicly Traded Securities$2,844,075$2,708,982▼ $135,093
Land, Buildings, and Equipment, Net$621,936$597,479▼ $24,457
Cash and Non-Interest-Bearing Accounts$57,251$444,306▲ $387,055
Savings and Temporary Cash Investments$12,026$30,553▲ $18,527
Total Assets$3,535,288$3,782,823▲ $247,535
Other Assets Total-$1,503-
Liabilities
Accounts Payable and Accrued Expenses$4,374$4,268▼ $106
Total Liabilities$4,374$4,268▼ $106
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,530,914$3,778,555▲ $247,641
Total Liabilities and Net Assets / Fund Balance$3,535,288$3,782,823▲ $247,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$572,944$96,387$669,331
Equipment$7,758$58,867$66,625
Land$16,777-$16,777
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
James OglesbyPresident
Ron CombsVice President
Cheryl VasquezDirector
Donna VermillionDirector
Robert McfarlinDirector
Carol S SmithSecretary
Doris SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,470
Program Service Revenue
$4,260
Investment Income
$34,210
Other Revenue
$0
All Other Contributions
$14,470
Change in Net Assets
$-268,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,087
Other Expenses$97,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,474$33,613-$224,087
Depreciation Depletion$22,011$2,446-$24,457
Fees for Services Accounting-$16,810-$16,810
Insurance$11,524$2,034-$13,558
Occupancy$9,590$1,066-$10,656
Information Technology$3,341$3,341-$6,682
Fees for Service Investment Mgmnt Fees-$5,838-$5,838
Office Expenses$385$1,540-$1,925
Fees for Services Legal-$554-$554
Other Expenses$430$387-$430
All Other Expenses-$213-$213
Total Functional Expenses$253,727$67,842$0$321,569
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
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
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
4175408640
Address
1414 EUCLID, JOPLIN, MO 64801

Signing Officer

Name
Ron Combs
Title
Vice President
Signed
2020-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Oglesby
Formed
2011
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
48

Preparer

Firm
Deann Auman Hill CPA
Address
1015 MILITARY AVENUE, BAXTER SPRINGS, KS 66713
Preparer
Deann Hill
Phone
6208565209
Supplemental Narrative

Financial Statement Notes

XI 1

“The audited financial statements for 2019 will not be available by the deadline of the form 990. No adjusting entries are anticipated.”

Raw XML Appendix396 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/FactsAndCircumstancesTestTxt0Part II Section A Line 1 DONOR SUPPLIED FMV OF INKIND ITEMS DONATED TO PROGRAM 5,055
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FACTS/CIRCUMSTANCES TEST THE ORG MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC/COMMUNITY. THE ORG HAD NOT CONTRACTED FOR AN AUDIT OF THEIR FINANCIAL STATEMENTS UNTIL YE 12/31/2017. THIS WAS REQUIRED FOR MANY GRANTS. THERE WAS ALSO AN AUDIT FOR YE 12/31/2018. THE PROCESS IS JUST STARTING FOR YE 12/31/2019. THE ORG RECEIVED SEVERAL NEW GRANTS IN 2019. MANY OF THE GRANTS IT CAN APPLY FOR ARE FOR 2 TO 3 YEARS, WILL BE AVAILABLE IN FUTURE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1BOARD OF DIRECTORS FROM A BROAD PUBLIC INTEREST PERSPECTIVE, MEETS REGULARLY WITH DOCUMENTATION OF THOSE MEETINGS, RATIFIED ACTIONS, ETC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Section C Line 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part II Section C Line 17B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072777
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258994
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19420
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.16550
IRS990ScheduleA/PublicSupportTotal170Amt062399
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062399
IRS990ScheduleA/TotalSupportAmt0321393
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0572944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0669331
IRS990ScheduleD/EquipmentGrp/BookValueAmt07758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066625
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/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS FOR 2019 WILL NOT BE AVAILABLE BY THE DEADLINE OF THE FORM 990. NO ADJUSTING ENTRIES ARE ANTICIPATED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0597479
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03535288
IRS990/TotalAssetsEOYAmt03782823
IRS990/TotalAssetsGrp/BOYAmt03535288
IRS990/TotalAssetsGrp/EOYAmt03782823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014470
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04374
IRS990/TotalLiabilitiesEOYAmt04268
IRS990/TotalLiabilitiesGrp/BOYAmt04374
IRS990/TotalLiabilitiesGrp/EOYAmt04268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03530914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03778555
IRS990/TotalProgramServiceExpensesAmt0253727
IRS990/TotalProgramServiceRevenueAmt04260
IRS990/TotalRevenueGrp/ExclusionAmt034210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052940
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03535288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03782823
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0410 S MAIN
IRS990/USAddress/CityNm0GALENA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066739
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON COMBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPSHIRE TERRACE III INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0453789415
ReturnHeader/Filer/PhoneNum04175408640
ReturnHeader/Filer/USAddress/AddressLine1Txt01414 EUCLID
ReturnHeader/Filer/USAddress/CityNm0JOPLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8E24390352A2257EF0D65A1C96DC179655DDF8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8E24390352A2257EF0D65A1C96DC179655DDF8C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.112.84.71
ReturnHeader/FilingSecurityInformation/IPDt02020-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:35:51
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/PreparationDt02020-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANN HILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-31T08:58:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,782,823
Liabilities
$4,268
Net assets
$3,778,555
Revenue
$52,940
Expenses
$321,569
Net income
-$268,629
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