Civic Intelligence

Joplin Transitional Housing Inc

990 • Fiscal year 2020 • EIN 45-3789415

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

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

28th percentile

0.01x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.02x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-605%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.2%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.3%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,867,704

Up $84,881 (+2.2%) from 2019

Net Assets

Up

$3,818,034

Up $39,479 (+1.0%) from 2019

Liabilities

Up

$49,670

Up $45,402 (+1064%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin1st percentile

Revenue

Down

$48,570

Down $4,370 (-8.3%) from 2019

Expenses

Up

$342,529

Up $20,960 (+6.5%) from 2019

Net Income

Down

-$293,959

Down $25,330 (-9.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$3,867,704
Liabilities$49,670
Net Assets$3,818,034
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$48,570
Expenses$342,529
Net Income-$293,959
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$48,570
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$3,778,555$3,818,034▲ $39,479
Investments in Publicly Traded Securities$2,708,982$2,839,548▲ $130,566
Land, Buildings, and Equipment, Net$597,479$577,335▼ $20,144
Cash and Non-Interest-Bearing Accounts$444,306$65,856▼ $378,450
Savings and Temporary Cash Investments$30,553$35,969▲ $5,416
Total Assets$3,782,823$3,867,704▲ $84,881
Other Assets Total$1,503$348,996▲ $347,493
Liabilities
Other Liabilities-$44,900-
Accounts Payable and Accrued Expenses$4,268$4,770▲ $502
Total Liabilities$4,268$49,670▲ $45,402
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,778,555$3,818,034▲ $39,479
Total Liabilities and Net Assets / Fund Balance$3,782,823$3,867,704▲ $84,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555,783$113,548$669,331
Equipment$4,775$63,050$67,825
Land$16,777-$16,777
Other Assets Org$348,996--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Robert McfarlinPresident
Doris SmithVice President
Laura DonerSecretary
Ron CombsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,559
Program Service Revenue
$1,614
Investment Income
$397
Other Revenue
$0
All Other Contributions
$46,559
Change in Net Assets
$-293,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,062
Other Expenses$107,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,418$32,368-$215,786
Depreciation Depletion$19,210$2,134-$21,344
Payroll Taxes$16,385$2,891-$19,276
Fees for Services Accounting$9,067$9,067-$18,134
Occupancy$14,760$1,640-$16,400
Insurance$12,030$1,601-$13,631
Office Expenses$1,560$6,238-$7,798
Fees for Services Legal-$5,226-$5,226
Information Technology$1,721$1,720-$3,441
Other Expenses$445$529-$445
Travel$260--$260
All Other Expenses-$132-$132
Total Functional Expenses$278,983$63,546$0$342,529
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$44,900
Ppp Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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 organizatrion 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
Treasurer
Phone
4175408640
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Combs
Formed
2011
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
20

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 2020 will not be available by the deadline of the form 990. No adjusting entries are anticipated.”

Raw XML Appendix383 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/Form990ScheduleAPartVIGrp/ExplanationTxt1BOARD OF DIRECTORS FROM A BROAD PUBLIC INTEREST PERSPECTIVE, MEETS MONTHLY WITH DOCUMENTATION OF THOSE MEETINGS, RATIFIED ACTIONS, ETC. IN 2021 4 MORE MEMBERS HAVE BEEN ADDED TO THE BOARD.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36620
IRS990ScheduleA/PublicSupportPY170Pct00.19420
IRS990ScheduleA/PublicSupportTotal170Amt0107811
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046559
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107811
IRS990ScheduleA/TotalSupportAmt0294425
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0555783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0669331
IRS990ScheduleD/EquipmentGrp/BookValueAmt04775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067825
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt016777
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016777
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0348996
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS FOR 2020 WILL NOT BE AVAILABLE BY THE DEADLINE OF THE FORM 990. NO ADJUSTING ENTRIES ARE ANTICIPATED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0577335
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0348996
IRS990ScheduleD/TotalLiabilityAmt044900
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 ORGANIZATRION 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03782823
IRS990/TotalAssetsEOYAmt03867704
IRS990/TotalAssetsGrp/BOYAmt03782823
IRS990/TotalAssetsGrp/EOYAmt03867704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046559
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04268
IRS990/TotalLiabilitiesEOYAmt049670
IRS990/TotalLiabilitiesGrp/BOYAmt04268
IRS990/TotalLiabilitiesGrp/EOYAmt049670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03778555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03818034
IRS990/TotalProgramServiceExpensesAmt0278983
IRS990/TotalProgramServiceRevenueAmt01614
IRS990/TotalRevenueGrp/ExclusionAmt0397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048570
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03782823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03867704
IRS990/TravelGrp/ProgramServicesAmt0260
IRS990/TravelGrp/TotalAmt0260
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01414 EUCLID
IRS990/USAddress/CityNm0JOPLIN
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064801
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON COMBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04175408640
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
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/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/PreparationDt02021-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANN HILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-15T02:19:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COMBS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,867,704
Liabilities
$49,670
Net assets
$3,818,034
Revenue
$48,570
Expenses
$342,529
Net income
-$293,959
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits