Civic Intelligence

Transact Hope

990 • Fiscal year 2021 • EIN 45-4937277

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

Organization ProfileWWW.TRANSACTHOPE.ORG
2501 Nebel St Trlr 408Stevens Point, WI 54481

(715) 570-7750

Siviq Scores

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

Liabilities / Assets

85th percentile

0.47x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

88th percentile

55%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

38th percentile

3.8%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

21%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$786,271

Up $28,818 (+3.8%) from 2020

Net Assets

Up

$415,321

Up $129,076 (+45%) from 2020

Liabilities

Down

$370,950

Down $100,258 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin88th percentile

Revenue

Up

$236,639

Up $41,465 (+21%) from 2020

Expenses

Down

$107,563

Down $4,733 (-4.2%) from 2020

Net Income

Up

$129,076

Up $46,198 (+56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2021

Assets$786,271
Liabilities$370,950
Net Assets$415,321
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$236,639
Expenses$107,563
Net Income$129,076
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.0
Gross Receipts
$236,639
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$584,750$594,847▲ $10,097
Rtn Earn Endowment Incm Other Fnds$286,245$415,321▲ $129,076
Loans From Officers Directors$80,000$80,000→ $0
Cash and Non-Interest-Bearing Accounts$23,766$41,218▲ $17,452
Savings and Temporary Cash Investments$17,505$14,771▼ $2,734
Prepaid Expenses and Deferred Charges$134$5,865▲ $5,731
Accounts Receivable$4,174$2,446▼ $1,728
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Total Assets$757,453$786,271▲ $28,818
Other Assets Total$127,124$127,124→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$384,000$284,203▼ $99,797
Accounts Payable and Accrued Expenses$7,208$6,747▼ $461
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$471,208$370,950▼ $100,258
Net Assets / Fund Balance
Total Net Assets Fund Balance$286,245$415,321▲ $129,076
Total Liabilities and Net Assets / Fund Balance$757,453$786,271▲ $28,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$584,750-$0
Equipment$0$0$0
Leasehold Improvements$10,097$0$0
Other Assets Org$127,124--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Craig ShulerChair
Joseph FontiVice Chair
Bob KulpBoard Member
Doug SchneiderBoard Member
Kris KochBoard Member
Paul RudnickBoard Member
Tom WerleinBoard Member
Jessica LuisiSecretary
Collene OttumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,212
Program Service Revenue
$82,421
Investment Income
$6
Other Revenue
$0
All Other Contributions
$154,212
Change in Net Assets
$129,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,868
Salaries, Compensation, and Employee Benefits$46,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,992$4,333-$43,325
Occupancy$35,386$3,938$0$39,324
Interest$14,623$0$0$14,623
Insurance$3,186$354$0$3,540
Payroll Taxes$3,033$337$0$3,370
Office Expenses$2,093$232$0$2,325
Information Technology$677$75$0$752
Fees for Services Legal$198$22$0$220
Advertising$84$0$0$84
Total Functional Expenses$98,272$9,291$0$107,563
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$80,000$80,000→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

“A 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 organizaiton's onedrive cloud account.”

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

“Board members are required to sign a conflict of interest disclosure form annually. Board members are required to disclose any conflicts of interest during discussion 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 packege that falls with area market guidelines for the positions. Research on compnesation includes discussions with are non profits. The board votes on the compensation package receommended by the personnel committee. The discussion and action are documented in the minutes of the board meeting.”

Form 990, Part VI, Section C, Line 19

“All requested governing documents, financial statemnts, and conflict of interest policy are furnished to the public upon request either through usps 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
2022-04-25

Organization Details

Principal Officer
Collene Ottum
Formed
2012
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
2
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0584750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0594847
IRS990/LandBldgEquipCostOrOtherBssAmt0594847
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt080000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt080000
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/BOYAmt0384000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0284203
IRS990/NetAssetsOrFundBalancesBOYAmt0286245
IRS990/NetAssetsOrFundBalancesEOYAmt0415321
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03938
IRS990/OccupancyGrp/ProgramServicesAmt035386
IRS990/OccupancyGrp/TotalAmt039324
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0232
IRS990/OfficeExpensesGrp/ProgramServicesAmt02093
IRS990/OfficeExpensesGrp/TotalAmt02325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127124
IRS990/OtherAssetsTotalGrp/EOYAmt0127124
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0337
IRS990/PayrollTaxesGrp/ProgramServicesAmt03033
IRS990/PayrollTaxesGrp/TotalAmt03370
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05865
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/RelatedOrExemptFuncIncomeAmt019119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163302
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/ExpenseAmt024568
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063302
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114324
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063411
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt080850
IRS990/PYRevenuesLessExpensesAmt082878
IRS990/PYSalariesCompEmpBnftPaidAmt048885
IRS990/PYTotalExpensesAmt0112296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0195174
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0129076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0173337
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$786,271
Liabilities
$370,950
Net assets
$415,321
Revenue
$236,639
Expenses
$107,563
Net income
$129,076
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