Civic Intelligence

Transact Hope

EIN 45-4937277 • 501(c)3 • Stevens Point, WI

Profile

Proiding transitional housing and program services to indiviuals and families to help them overcome financial, legal, emotional, or spiritual obstacles in their lies by connecting them to christ, affordable housing, and a community of caring people.

2501 Nebel St Trlr 408Stevens Point, WI 54481

www.transacthope.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

1.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Revenue Growth

35th percentile

-1.2%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$843,069

Down $46,495 (-5.2%) from 2023

Liabilities

Down

$290,989

Down $91,531 (-24%) from 2023

Net Assets

Up

$552,080

Up $45,036 (+8.9%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin79th percentile

Revenue

Up

$253,708

Up $62,418 (+33%) from 2023

Expenses

Up

$194,620

Up $42,924 (+28%) from 2023

Net Income

Up

$59,088

Up $19,494 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2019: $732,593Liabilities 2019: $529,226Net Assets 2019: $203,3672019Assets 2020: $757,453Liabilities 2020: $471,208Net Assets 2020: $286,2452020Assets 2021: $786,271Liabilities 2021: $370,950Net Assets 2021: $415,3212021Assets 2022: $789,848Liabilities 2022: $322,398Net Assets 2022: $467,4502022Assets 2023: $889,564Liabilities 2023: $382,520Net Assets 2023: $507,0442023Assets 2024: $843,069Liabilities 2024: $290,989Net Assets 2024: $552,0802024

Highlighted filing

2024

Assets$843,069
Liabilities$290,989
Net Assets$552,080
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2019: $210,208Expenses 2019: $76,041Net Income 2019: $134,1672019Revenue 2020: $195,174Expenses 2020: $112,296Net Income 2020: $82,8782020Revenue 2021: $236,639Expenses 2021: $107,563Net Income 2021: $129,0762021Revenue 2022: $190,539Expenses 2022: $138,410Net Income 2022: $52,1292022Revenue 2023: $191,290Expenses 2023: $151,696Net Income 2023: $39,5942023Revenue 2024: $253,708Expenses 2024: $194,620Net Income 2024: $59,0882024

Highlighted filing

2024

Revenue$253,708
Expenses$194,620
Net Income$59,088
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,069
Liabilities
$290,989
Net assets
$552,080
Revenue
$253,708
Expenses
$194,620
Net income
$59,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.43$2.91$5.52$2.54$1.95$0.59
2023Detailed filing. Detailed filing data is available for this year.$8.90$3.83$5.07$1.91$1.52$0.40
2022Detailed filing. Detailed filing data is available for this year.$7.90$3.22$4.67$1.91$1.38$0.52
2021Detailed filing. Detailed filing data is available for this year.$7.86$3.71$4.15$2.37$1.08$1.29
2020Detailed filing. Detailed filing data is available for this year.$7.57$4.71$2.86$1.95$1.12$0.83
2019Summary only. Only limited summary data is available for this year.$7.33$5.29$2.03$2.10$0.76$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.0
Gross Receipts
$253,708
Mission and Program Overview

Mission

Proiding transitional housing and program services to indiviuals and families to help them overcome financial, legal, emotional, or spiritual obstacles in their lies by connecting them to christ, affordable housing, and a community of caring people.

Providing transitional housing and program services to individuals and families to help them overcome financial, legal, or emotional obstructions in their lives by connecting them to christ, affordable housing, and a community of caring people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$730,566$694,458▼ $36,108
Rtn Earn Endowment Incm Other Fnds$507,044$552,080▲ $45,036
Cash and Non-Interest-Bearing Accounts$13,521$13,058▼ $463
Savings and Temporary Cash Investments$2,786$3,878▲ $1,092
Pledges and Grants Receivable$15,501$2,925▼ $12,576
Accounts Receivable$66$1,288▲ $1,222
Prepaid Expenses and Deferred Charges$0$338▲ $338
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$889,564$843,069▼ $46,495
Other Assets Total$127,124$127,124→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$357,939$284,631▼ $73,308
Accounts Payable and Accrued Expenses$12,277$4,406▼ $7,871
Other Liabilities$12,304$1,952▼ $10,352
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$382,520$290,989▼ $91,531
Net Assets / Fund Balance
Total Net Assets Fund Balance$507,044$552,080▲ $45,036
Total Liabilities and Net Assets / Fund Balance$889,564$843,069▼ $46,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,658$0$0
Other Land Buildings$0$0$0
Land$526,050-$0
Equipment$0$0$0
Leasehold Improvements$17,750$0$0
Other Assets Org$127,124--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tom WerleinChair
Kris KochVice Chair
Craig ShulerBoard Member
Dan FloodBoard Member
Daryl WoodsBoard Member
Doug SchneiderBoard Member
Jessica LuisiSecretary
Collene OttumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,167
Program Service Revenue
$90,541
Investment Income
$0
Other Revenue
$0
All Other Contributions
$163,167
Change in Net Assets
$59,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,313
Salaries, Compensation, and Employee Benefits$73,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$87,612$2,500$0$90,112
Current Officers, Directors, Trustees, and Key Employees$57,883$10,215$0$68,098
Interest$12,181$0$0$12,181
Office Expenses$8,893$1,448$0$10,341
Insurance$6,135$369$0$6,504
Payroll Taxes$4,428$781$0$5,209
Information Technology$1,211$0$0$1,211
Fees for Services Accounting$175$322$0$497
Fees for Services Legal$277$30$0$307
Advertising$0$160$0$160
Total Functional Expenses$178,795$15,825$0$194,620
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Income Tax Payable$654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Form 990, Part VI, Section B, Line 11b - copy of Form 990 and supporting schedules is made available to board members for review via email prior to filing and is also available to board members on the organization's cloud account.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to annually sign a conflict of interest form and to disclose any possible conflicts on interest during discussion of and voting on expenditures and actions at board meetings. If a conflict of interest exists on the item under consideration, the affected board member is required to abstain from the vote.”

Form 990, Part VI, Section B, Line 15

“The Board has appointed a Personnel Committee to research market wages for positions and to recommend a compensation package that falls within area market guidelines for the position. Research on compensation and benefits includes discussions with are non-profits. The board votes on the compensation package recommended by the Personnel Committee. The discussion and action are documented in the minutes of the board meeting. Paid positions include the Executive Director and the Property Maintenance Manager.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - All requested governing documents, financial statements, and the conflict of interest policy are furnished to the public upon request either through USPO mail or digitally.”

Filing and Contact Details

Filer

Filer Name
Transact Hope
EIN
45-4937277
Phone
7155707750
Address
2501 NEBEL ST TRLR 408, STEVENS POINT, WI 54481

Signing Officer

Name
Collene Ottum
Title
Treasurer
Phone
7153400609
Signed
2025-05-01

Organization Details

Principal Officer
Collene Ottum
Formed
2012
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“loss of mobile home due to flooding”

Raw XML AppendixShowing 400 of 574 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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IRS990/InsuranceGrp/ManagementAndGeneralAmt0369
IRS990/InsuranceGrp/ProgramServicesAmt06135
IRS990/InsuranceGrp/TotalAmt06504
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt012181
IRS990/InterestGrp/TotalAmt012181
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0730566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0694458
IRS990/LandBldgEquipCostOrOtherBssAmt0694458
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROIDING TRANSITIONAL HOUSING AND PROGRAM SERVICES TO INDIVIUALS AND FAMILIES TO HELP THEM OVERCOME FINANCIAL, LEGAL, EMOTIONAL, OR SPIRITUAL OBSTACLES IN THEIR LIES BY CONNECTING THEM TO CHRIST, AFFORDABLE HOUSING, AND A COMMUNITY OF CARING PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0357939
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0284631
IRS990/NetAssetsOrFundBalancesBOYAmt0507044
IRS990/NetAssetsOrFundBalancesEOYAmt0552080
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt018960
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02500
IRS990/OccupancyGrp/ProgramServicesAmt087612
IRS990/OccupancyGrp/TotalAmt090112
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01448
IRS990/OfficeExpensesGrp/ProgramServicesAmt08893
IRS990/OfficeExpensesGrp/TotalAmt010341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127124
IRS990/OtherAssetsTotalGrp/EOYAmt0127124
IRS990/OtherChangesInNetAssetsAmt0-14052
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt012304
IRS990/OtherLiabilitiesGrp/EOYAmt01952
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0781
IRS990/PayrollTaxesGrp/ProgramServicesAmt04428
IRS990/PayrollTaxesGrp/TotalAmt05209
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015501
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02925
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0338
IRS990/PrincipalOfficerNm0COLLENE OTTUM
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Participant and Resident Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176815
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING PROGRAM SERVICES TO PARTICIPANTS AND RESIDENTS INCLUDING MENTORING, FINANCIAL MANAGEMENT EDUCATION, PARENTING EDUCATION, NUTRITION EDUCATION, AND JOB HUNTING AND JOB SKILLS TRAINING. HELPING PARTICIPANTS AND RESIDENTS LEARNING HEALTHY DAILY LIVING SKILLS, CONNECTING THEM WITH AREA RESOURCES, AND HELPING THEM TO CREATE AND MAINTAIN A HEALTHY SUPPORT NETWORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101944
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0145274
IRS990/ProgSrvcAccomActy3Grp/Desc0na
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082850
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt069553
IRS990/PYRevenuesLessExpensesAmt039594
IRS990/PYSalariesCompEmpBnftPaidAmt068846
IRS990/PYTotalExpensesAmt0151696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0191290
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108435
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0507044
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0552080

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