Civic Intelligence

Transact Hope

990 • Fiscal year 2023 • EIN 45-4937277

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 26, 2024

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

0.43x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

2.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.4%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$889,564

Up $99,716 (+13%) from 2022

Net Assets

Up

$507,044

Up $39,594 (+8.5%) from 2022

Liabilities

Up

$382,520

Up $60,122 (+19%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin74th percentile

Revenue

Up

$191,290

Up $751 (+0.4%) from 2022

Expenses

Up

$151,696

Up $13,286 (+9.6%) from 2022

Net Income

Down

$39,594

Down $12,535 (-24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$889,564
Liabilities$382,520
Net Assets$507,044
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$191,290
Expenses$151,696
Net Income$39,594
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 26, 2024
Return Version
2023v5.0
Gross Receipts
$191,290
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$612,749$730,566▲ $117,817
Rtn Earn Endowment Incm Other Fnds$467,450$507,044▲ $39,594
Loans From Officers Directors$40,000$0▼ $40,000
Pledges and Grants Receivable$0$15,501▲ $15,501
Cash and Non-Interest-Bearing Accounts$27,804$13,521▼ $14,283
Savings and Temporary Cash Investments$20,086$2,786▼ $17,300
Prepaid Expenses and Deferred Charges$575$0▼ $575
Accounts Receivable$1,510$66▼ $1,444
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
Total Assets$789,848$889,564▲ $99,716
Other Assets Total$127,124$127,124→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$273,437$357,939▲ $84,502
Other Liabilities$0$12,304▲ $12,304
Accounts Payable and Accrued Expenses$8,961$12,277▲ $3,316
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$322,398$382,520▲ $60,122
Net Assets / Fund Balance
Total Net Assets Fund Balance$467,450$507,044▲ $39,594
Total Liabilities and Net Assets / Fund Balance$789,848$889,564▲ $99,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,067$10,100$0
Other Land Buildings$0$0$0
Land$612,749-$0
Equipment$0$0$0
Leasehold Improvements$17,750$0$0
Other Assets Org$127,124--
Compensation and Service Providers
Top Officer Pay54th 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
$121,737
Program Service Revenue
$69,553
Investment Income
$0
Other Revenue
$0
All Other Contributions
$121,737
Change in Net Assets
$39,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,850
Salaries, Compensation, and Employee Benefits$68,846
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$53,617$5,958$0$59,575
Occupancy$50,736$4,930$0$55,666
Interest$13,110$1,457$0$14,567
Payroll Taxes$8,344$927$0$9,271
Insurance$6,820$844$0$7,664
Office Expenses$3,132$280$0$3,412
Information Technology$770$0$0$770
Fees for Services Legal$342$0$0$342
Advertising$207$60$0$267
Fees for Services Accounting$0$162$0$162
Total Functional Expenses$137,078$14,618$0$151,696
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$40,000$0▼ $40,000
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
Credit Card Payable$5,867
Utilities Payable$4,690
State Taxes Payable$626
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

“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

“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
2024-04-26

Organization Details

Principal Officer
Collene Ottum
Formed
2012
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost to dispose of mobile home ruined by flooding”

Raw XML AppendixShowing 400 of 589 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/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/LandBldgEquipAccumDeprecAmt010100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0612749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0730566
IRS990/LandBldgEquipCostOrOtherBssAmt0740666
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt040000
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/BOYAmt0273437
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0357939
IRS990/NetAssetsOrFundBalancesBOYAmt0467450
IRS990/NetAssetsOrFundBalancesEOYAmt0507044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt016412
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04930
IRS990/OccupancyGrp/ProgramServicesAmt050736
IRS990/OccupancyGrp/TotalAmt055666
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0280
IRS990/OfficeExpensesGrp/ProgramServicesAmt03132
IRS990/OfficeExpensesGrp/TotalAmt03412
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/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt012304
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/ManagementAndGeneralAmt0927
IRS990/PayrollTaxesGrp/ProgramServicesAmt08344
IRS990/PayrollTaxesGrp/TotalAmt09271
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015501
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/RelatedOrExemptFuncIncomeAmt013053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156500
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/ExpenseAmt078490
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117631
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068976
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt072908
IRS990/PYRevenuesLessExpensesAmt052129
IRS990/PYSalariesCompEmpBnftPaidAmt069434
IRS990/PYTotalExpensesAmt0138410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0190539
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039594
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/RevenueAmt081717
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0467450
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0507044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020086

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$889,564
Liabilities
$382,520
Net assets
$507,044
Revenue
$191,290
Expenses
$151,696
Net income
$39,594
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