Civic Intelligence

Transact Hope

990 • Fiscal year 2022 • EIN 45-4937277

Jan 01, 2022 to Dec 31, 2022 • Filed on May 06, 2023

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

84th percentile

0.41x

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

2022 filings • 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.

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

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

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

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$789,848

Up $3,577 (+0.5%) from 2021

Net Assets

Up

$467,450

Up $52,129 (+13%) from 2021

Liabilities

Down

$322,398

Down $48,552 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin77th percentile

Revenue

Down

$190,539

Down $46,100 (-19%) from 2021

Expenses

Up

$138,410

Up $30,847 (+29%) from 2021

Net Income

Down

$52,129

Down $76,947 (-60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$789,848
Liabilities$322,398
Net Assets$467,450
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$190,539
Expenses$138,410
Net Income$52,129
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 6, 2023
Return Version
2022v5.0
Gross Receipts
$190,539
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$594,847$612,749▲ $17,902
Rtn Earn Endowment Incm Other Fnds$415,321$467,450▲ $52,129
Loans From Officers Directors$80,000$40,000▼ $40,000
Cash and Non-Interest-Bearing Accounts$41,218$27,804▼ $13,414
Savings and Temporary Cash Investments$14,771$20,086▲ $5,315
Accounts Receivable$2,446$1,510▼ $936
Prepaid Expenses and Deferred Charges$5,865$575▼ $5,290
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$786,271$789,848▲ $3,577
Other Assets Total$127,124$127,124→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$284,203$273,437▼ $10,766
Accounts Payable and Accrued Expenses$6,747$8,961▲ $2,214
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$370,950$322,398▼ $48,552
Net Assets / Fund Balance
Total Net Assets Fund Balance$415,321$467,450▲ $52,129
Total Liabilities and Net Assets / Fund Balance$786,271$789,848▲ $3,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$584,750-$0
Equipment$0$0$0
Leasehold Improvements$27,999$0$0
Other Assets Org$127,124--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$117,631
Program Service Revenue
$72,908
Investment Income
$0
Other Revenue
$0
All Other Contributions
$117,631
Change in Net Assets
$52,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,434
Other Expenses$68,976
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$58,050$6,450$0$64,500
Occupancy$27,587$164$0$27,751
Office Expenses$17,944$1,515$0$19,459
Interest$14,510$0$0$14,510
Payroll Taxes$4,441$493$0$4,934
Insurance$3,917$435$0$4,352
Information Technology$792$0$0$792
Advertising$0$312$0$312
Other Expenses$267$10$0$277
Fees for Services Accounting$51$0$0$51
Fees for Services Legal$13$0$0$13
Total Functional Expenses$128,950$9,460$0$138,410
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph FontiFormer Board MemberPurchase of Mobile Home Park from Realty IncNo$721,971

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$80,000$40,000▼ $40,000
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
Yes
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 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 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 affect 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 area 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.”

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
2023-05-06

Organization Details

Principal Officer
Collene Ottum
Formed
2012
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
25
Raw XML AppendixShowing 400 of 610 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/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0594847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0612749
IRS990/LandBldgEquipCostOrOtherBssAmt0612749
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt080000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt040000
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/BOYAmt0284203
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0273437
IRS990/NetAssetsOrFundBalancesBOYAmt0415321
IRS990/NetAssetsOrFundBalancesEOYAmt0467450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0164
IRS990/OccupancyGrp/ProgramServicesAmt027587
IRS990/OccupancyGrp/TotalAmt027751
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01515
IRS990/OfficeExpensesGrp/ProgramServicesAmt017944
IRS990/OfficeExpensesGrp/TotalAmt019459
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/OtherExpensesGrp/Desc0PERMITS AND LICENSES
IRS990/OtherExpensesGrp/Desc1BANK FEE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ProgramServicesAmt01378
IRS990/OtherExpensesGrp/ProgramServicesAmt1267
IRS990/OtherExpensesGrp/TotalAmt01459
IRS990/OtherExpensesGrp/TotalAmt1277
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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0493
IRS990/PayrollTaxesGrp/ProgramServicesAmt04441
IRS990/PayrollTaxesGrp/TotalAmt04934
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/BOYAmt05865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0575
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/RelatedOrExemptFuncIncomeAmt015923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156985
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/ExpenseAmt031143
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060868
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt082421
IRS990/PYRevenuesLessExpensesAmt0129076
IRS990/PYSalariesCompEmpBnftPaidAmt046695
IRS990/PYTotalExpensesAmt0107563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0236639
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$789,848
Liabilities
$322,398
Net assets
$467,450
Revenue
$190,539
Expenses
$138,410
Net income
$52,129
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