Civic Intelligence

Home & Hope of Wayne County Inc

EIN 47-1659964 • 501(c)3 • Apple Creek, OH

Profile

To provide shelter, counseling, and support to women who have been abused emotionally and physically.

9552 Dover RoadApple Creek, OH 44606

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.60x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.92x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$603,859

Up $772 (+0.1%) from 2022

Liabilities

Down

$359,556

Down $160,000 (-31%) from 2022

Net Assets

Up

$244,303

Up $160,772 (+192%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin84th percentile

Revenue

Up

$389,204

Up $46,200 (+13%) from 2022

Expenses

Down

$252,984

Down $11,423 (-4.3%) from 2022

Net Income

Up

$136,220

Up $57,623 (+73%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0-$500KAssets 2014: $154,576Liabilities 2014: $02014Assets 2015: $269,188Liabilities 2015: $87,643Net Assets 2015: $181,5452015Assets 2016: $527,469Liabilities 2016: $326,553Net Assets 2016: $200,9162016Assets 2017: $717,288Liabilities 2017: $510,320Net Assets 2017: $206,9682017Assets 2018: $662,124Liabilities 2018: $471,946Net Assets 2018: $190,1782018Assets 2019: $648,252Liabilities 2019: $753,379Net Assets 2019: -$105,1272019Assets 2020: $624,654Liabilities 2020: $675,727Net Assets 2020: -$51,0732020Assets 2021: $629,042Liabilities 2021: $619,556Net Assets 2021: $9,4862021Assets 2022: $603,087Liabilities 2022: $519,556Net Assets 2022: $83,5312022Assets 2023: $603,859Liabilities 2023: $359,556Net Assets 2023: $244,3032023

Highlighted filing

2023

Assets$603,859
Liabilities$359,556
Net Assets$244,303
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$300K$200K$100K$0Revenue 2014: $37,357Expenses 2014: $17,781Net Income 2014: $19,5762014Revenue 2015: $122,039Expenses 2015: $95,070Net Income 2015: $26,9692015Revenue 2016: $207,211Expenses 2016: $187,840Net Income 2016: $19,3712016Revenue 2017: $185,761Expenses 2017: $179,709Net Income 2017: $6,0522017Revenue 2018: $211,512Expenses 2018: $195,623Net Income 2018: $15,8892018Revenue 2019: $237,721Expenses 2019: $168,600Net Income 2019: $69,1212019Revenue 2020: $232,850Expenses 2020: $166,796Net Income 2020: $66,0542020Revenue 2021: $315,733Expenses 2021: $235,175Net Income 2021: $80,5582021Revenue 2022: $343,004Expenses 2022: $264,407Net Income 2022: $78,5972022Revenue 2023: $389,204Expenses 2023: $252,984Net Income 2023: $136,2202023

Highlighted filing

2023

Revenue$389,204
Expenses$252,984
Net Income$136,220
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$603,859
Liabilities
$359,556
Net assets
$244,303
Revenue
$389,204
Expenses
$252,984
Net income
$136,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.04$3.60$2.44$3.89$2.53$1.36
2022Detailed filing. Detailed filing data is available for this year.$6.03$5.20$0.84$3.43$2.64$0.79
2021Detailed filing. Detailed filing data is available for this year.$6.29$6.20$0.09$3.16$2.35$0.81
2020Detailed filing. Detailed filing data is available for this year.$6.25$6.76$0.51$2.33$1.67$0.66
2019Detailed filing. Detailed filing data is available for this year.$6.48$7.53$1.05$2.38$1.69$0.69
2018Detailed filing. Detailed filing data is available for this year.$6.62$4.72$1.90$2.12$1.96$0.16
2017Detailed filing. Detailed filing data is available for this year.$7.17$5.10$2.07$1.86$1.80$0.06
2016Summary only. Only limited summary data is available for this year.$5.27$3.27$2.01$2.07$1.88$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.88$1.82$1.22$0.95$0.27
2014Summary only. Only limited summary data is available for this year.$1.55$0.00$0.37$0.18$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 1, 2024
Return Version
2023v5.0
Gross Receipts
$389,204
Mission and Program Overview

Mission

To provide shelter, counseling, and support to women who have been abused emotionally and physically.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$587,329$579,706▼ $7,623
Rtn Earn Endowment Incm Other Fnds$88,083$244,303▲ $156,220
Cash and Non-Interest-Bearing Accounts$20,310$24,153▲ $3,843
Total Assets$607,639$603,859▼ $3,780
Liabilities
Mortgage Notes Payable Secured by Investment Property$509,556$359,556▼ $150,000
Unsecured Notes Loans Payable$10,000--
Total Liabilities$519,556$359,556▼ $160,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,083$244,303▲ $156,220
Total Liabilities and Net Assets / Fund Balance$607,639$603,859▼ $3,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$554,706$212,070$766,776
Equipment$25,000-$25,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
John MillerChairman
Dwain SchlabachVice Chairman
Dannie BurkholderTrustee
Ivan MillerTrustee
Melvin WengerdTrustee
Wayne SchlabachTrustee and Director
Leon WengerdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$389,204
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$389,204
Change in Net Assets
$136,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,243
Salaries, Compensation, and Employee Benefits$83,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$117,499-$117,499
Other Salaries and Wages-$83,741-$83,741
Depreciation Depletion-$32,623-$32,623
Insurance-$6,671-$6,671
Advertising-$3,130-$3,130
Fees for Services Legal-$2,126-$2,126
Office Expenses-$1,167-$1,167
Other Expenses-$281-$281
Total Functional Expenses$0$252,984$0$252,984
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 governing body review Part VI line 11

“The tax return was given to the governing body for review before filing”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Home & Hope of Wayne County Inc
EIN
47-1659964
Address
9552 Dover Road, Apple Creek, OH 44606

Signing Officer

Name
Wayne Schlabach
Title
Trustee and Director
Phone
3307780001
Signed
2024-04-01
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Oh
Voting Board Members
0
Independent Board Members
0
Employees
8
Volunteers
8

Preparer

Firm
J Craft Consulting LLC
Address
PO Box 35234, Canton, OH 44735
Preparer
Jeffrey A Craft CPA MT
Phone
3304516611
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“added golf cartpaid off loans”

List of other expenses Part IX line 24E

“Supplies $25,705 Supplies and Materials $5,880Taxes and Licenses $22,109Merchant Fees $3,674Cleaning $5,200Charity $33,3439552 Dover Utilities $5,359Meals $1,665Van Expense $14,564”

Raw XML Appendix355 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0554706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0766776
IRS990ScheduleD/EquipmentGrp/BookValueAmt025000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0579706
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return was given to the governing body for review before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2added golf cartpaid off loans
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $25,705 Supplies and Materials $5,880Taxes and Licenses $22,109Merchant Fees $3,674Cleaning $5,200Charity $33,3439552 Dover Utilities $5,359Meals $1,665Van Expense $14,564
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0607639
IRS990/TotalAssetsEOYAmt0603859
IRS990/TotalAssetsGrp/BOYAmt0607639
IRS990/TotalAssetsGrp/EOYAmt0603859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0389204
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0519556
IRS990/TotalLiabilitiesEOYAmt0359556
IRS990/TotalLiabilitiesGrp/BOYAmt0519556
IRS990/TotalLiabilitiesGrp/EOYAmt0359556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244303
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389204
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603859
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Schlabach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee and Dir
ReturnHeader/BusinessOfficerGrp/PhoneNum03307780001
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Home & Hope of Wayne County Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0471659964
ReturnHeader/Filer/USAddress/AddressLine1Txt09552 Dover Road
ReturnHeader/Filer/USAddress/CityNm0Apple Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044606
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274275942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Craft Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 35234
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044735
ReturnHeader/PreparerPersonGrp/PhoneNum03304516611
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey A Craft CPA MT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-17T16:09:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wayne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schlabach
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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