Civic Intelligence

Help for Homelessness and Beyond Inc

990EZ • Fiscal year 2023 • EIN 47-3187971

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 20, 2024

1042 Blackberry LnLewis Center, OH 43035

(614) 589-0193

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.77x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.26x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

7.5%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$6,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

88th percentile

85%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$54,369

Up $54,369 from 2022

Net Assets

Up

$12,369

Up $12,369 from 2022

Liabilities

Up

$42,000

Up $42,000 from 2022

Revenue

Up

$164,619

Up $75,519 (+85%) from 2022

Expenses

Up

$152,250

Up $63,150 (+71%) from 2022

Net Income

Up

$12,369

Up $12,369 from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2021: $10,167Net Assets 2021: $10,1672021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $54,369Liabilities 2023: $42,000Net Assets 2023: $12,3692023Assets 2024: $12,370Liabilities 2024: $0Net Assets 2024: $12,3702024

Highlighted filing

2023

Assets$54,369
Liabilities$42,000
Net Assets$12,369

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2021: $65,881Expenses 2021: $63,714Net Income 2021: $2,1672021Revenue 2022: $89,100Expenses 2022: $89,100Net Income 2022: $02022Revenue 2023: $164,619Expenses 2023: $152,250Net Income 2023: $12,3692023Revenue 2024: $165,091Expenses 2024: $165,090Net Income 2024: $12024

Highlighted filing

2023

Revenue$164,619
Expenses$152,250
Net Income$12,369
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 20, 2024
Return Version
2023v5.0
Gross Receipts
$164,619
Mission and Program Overview

Mission

To create sustainability in the communities we serve by eliminating barriers to growth and development via housing and supportive services for survivors of domestic violence their children, homeless families and at risk and runaway youth.

To create sustainability in the communities we serve via housing resources and support services training elimination of barriers to growth and development and empowerment

Program Services

DescriptionGrantsExpenses
Housing Placement Resources and Rental Assistance Provides assistance with housing related searches deposits visits application fees rent and materials assistance including furniture toiletries and clothes Also includes Certified Community Health Worker SDOH assessment case management plan workforce development training and monitoring--
LL STEAM Academy Afterschool Tutoring and Summer Camp Enrichment Programs Provides free fun and interactive learning programs for at risk and underserved youth ages 4-18 The program is core related and includes science technology engineering art and math field trip fridays drama dance entrepreneurship agriculture career planning and implementation pre-K readiness Pre-ETS training 2nd and third grade tutoring for OST testing financial literacy lifeskills breakfast lunch and snack--
Food Pantry Giveaways Feeds all area cods every Second Saturday of the Month from 12-2pm Food and toiletries boxes hot meals onsite for hundreds of youth and families daily--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roxy Frazier-HivesCEOFT$6,500-$6,500
Arnisha NashFood And Fundraising CoordinatorPT$6,000-$6,000
Leslie Taylor-SmithAssistant Food Pantry ManagerPT$0--
Jessica BryantSecretaryPT$0--
Eric HivesVpinterim Housing And DevelopmentPT$0--
Aneeca Mccoy-WrightFamily And Community Engagement SpecialistPT$0--
Regina FrazierProgram DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Help for Homelessness and Beyond
EIN
47-3187971
Phone
6145890193
Address
1042 BLACKBERRY LN, LEWIS CENTER, OH 43035

Signing Officer

Name
Roxanna Frazier
Title
Tax Preparer
Phone
0000000000
Signed
2024-07-20
Supplemental Narrative

Additional Explanations

Schedule O:

Other expenses: supplies for camp and afterschool=4504 Food: 21,632 Uncovered field Trips(skating, franklin park conservatory):5,000 Loan Repayment: 9.000 Other Assets: clothes, food, and Furniture Liabilities include: rents, payroll, and payments for storages and trucks

Raw XML Appendix176 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Roxy Frazier-Hives
IRS990EZ/BooksInCareOfDetail/PhoneNum06145890193
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01042 blackberry lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016429
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054369
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0164619
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012369
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012369
IRS990EZ/OccupancyRentUtltsAndMaintAmt036700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt625.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roxy Frazier-Hives
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Arnisha Nash
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leslie Taylor-Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessica Bryant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eric Hives
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Aneeca Mccoy-Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Regina Frazier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Food and Fundraising Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Assistant Food Pantry Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VPInterim Housing and Development
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Family and Community Engagement Specialist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Program Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030067
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To create sustainability in the communities we serve via housing resources and support services training elimination of barriers to growth and development and empowerment
IRS990EZ/PrintingPublicationsPostageAmt02670
IRS990EZ/ProgramServiceRevenueAmt090219
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Housing Placement Resources and Rental Assistance Provides assistance with housing related searches deposits visits application fees rent and materials assistance including furniture toiletries and clothes Also includes Certified Community Health Worker SDOH assessment case management plan workforce development training and monitoring
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LL STEAM Academy Afterschool Tutoring and Summer Camp Enrichment Programs Provides free fun and interactive learning programs for at risk and underserved youth ages 4-18 The program is core related and includes science technology engineering art and math field trip fridays drama dance entrepreneurship agriculture career planning and implementation pre-K readiness Pre-ETS training 2nd and third grade tutoring for OST testing financial literacy lifeskills breakfast lunch and snack
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Food Pantry Giveaways Feeds all area cods every Second Saturday of the Month from 12-2pm Food and toiletries boxes hot meals onsite for hundreds of youth and families daily
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066384
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152250
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0164619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0191119
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0329238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164619
IRS990ScheduleA/Total509Grp/TotalAmt0329238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329238
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses: supplies for camp and afterschool=4504 Food: 21,632 Uncovered field Trips(skating, franklin park conservatory):5,000 Loan Repayment: 9.000 Other Assets: clothes, food, and Furniture Liabilities include: rents, payroll, and payments for storages and trucks
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Roxanna Frazier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Tax Preparer
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP FOR HOMELESSNESS AND BEYOND
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0473187971
ReturnHeader/Filer/PhoneNum06145890193
ReturnHeader/Filer/USAddress/AddressLine1Txt01042 BLACKBERRY LN
ReturnHeader/Filer/USAddress/CityNm0LEWIS CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043035
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-07-20T02:00:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Roxanna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Frazier
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings