Civic Intelligence

Carter House

990 • Fiscal year 2023 • EIN 47-3752500

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization ProfileN/A
32 Willis AvenueYoungstown, OH 44507

(330) 559-1312

Siviq Scores

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

Liabilities / Assets

87th percentile

0.52x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

96th percentile

$201,615

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

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

Asset Growth

98th percentile

477%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

73rd percentile

33%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$241,101

Up $199,316 (+477%) from 2022

Net Assets

Up

$116,744

Up $199,859 (+240%) from 2022

Liabilities

Down

$124,357

Down $543 (-0.4%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin75th percentile

Revenue

Up

$899,330

Up $220,673 (+33%) from 2022

Expenses

Up

$699,471

Up $46,886 (+7.2%) from 2022

Net Income

Up

$199,859

Up $173,787 (+667%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0-$200KAssets 2016: $4,121Liabilities 2016: $1,905Net Assets 2016: $2,2162016Assets 2017: $4,121Liabilities 2017: $1,9052017Assets 2018: $11,399Liabilities 2018: $5,305Net Assets 2018: $6,0942018Assets 2019: $105,935Liabilities 2019: $0Net Assets 2019: $105,9352019Assets 2020: $237,069Liabilities 2020: $166,200Net Assets 2020: $70,8692020Assets 2021: $57,013Liabilities 2021: $166,200Net Assets 2021: -$109,1872021Assets 2022: $41,785Liabilities 2022: $124,900Net Assets 2022: -$83,1152022Assets 2023: $241,101Liabilities 2023: $124,357Net Assets 2023: $116,7442023Assets 2024: $195,070Liabilities 2024: $125,000Net Assets 2024: $70,0702024Assets 2025: $400,744Liabilities 2025: $125,600Net Assets 2025: $275,1442025

Highlighted filing

2023

Assets$241,101
Liabilities$124,357
Net Assets$116,744
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $51,727Expenses 2016: $43,193Net Income 2016: $8,5342016Revenue 2017: $51,727Expenses 2017: $43,193Net Income 2017: $8,5342017Revenue 2018: $85,294Expenses 2018: $81,416Net Income 2018: $3,8782018Revenue 2019: $298,486Expenses 2019: $174,330Net Income 2019: $124,1562019Revenue 2020: $549,178Expenses 2020: $483,826Net Income 2020: $65,3522020Revenue 2021: $520,161Expenses 2021: $700,217Net Income 2021: -$180,0562021Revenue 2022: $678,657Expenses 2022: $652,585Net Income 2022: $26,0722022Revenue 2023: $899,330Expenses 2023: $699,471Net Income 2023: $199,8592023Revenue 2024: $880,935Expenses 2024: $927,609Net Income 2024: -$46,6742024Revenue 2025: $1,069,204Expenses 2025: $864,130Net Income 2025: $205,0742025

Highlighted filing

2023

Revenue$899,330
Expenses$699,471
Net Income$199,859
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$899,330
Mission and Program Overview

Mission

To provide recovering addicts with resources, training, support and temporary housing as they transition into independent and sober living. We seek to empower clients to achieve independence, financial stability, and integrate successfully into the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116$168,188▲ $168,072
Land, Buildings, and Equipment, Net$28,832$60,076▲ $31,244
Total Assets$41,785$241,101▲ $199,316
Other Assets Total$12,837$12,837→ $0
Liabilities
Other Liabilities$124,900$124,357▼ $543
Total Liabilities$124,900$124,357▼ $543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-83,115$116,744▲ $199,859
Total Net Assets Fund Balance$-83,115$116,744▲ $199,859
Total Liabilities and Net Assets / Fund Balance$41,785$241,101▲ $199,316

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,374$121,942$172,316
Land$9,702-$9,702
Other Assets Org$12,837--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norman CarterExecutive DiFT$201,615$201,615
Norman CarterExecutive Director-$201,615$201,615
Revenue and Support

Revenue Composition

Contributions and Grants
$899,330
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$199,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,306
Other Expenses$322,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,613--$352,613
Occupancy$133,252--$133,252
Depreciation Depletion$46,785--$46,785
Office Expenses$27,640--$27,640
Payroll Taxes$24,573--$24,573
All Other Expenses$24,072--$24,072
Fees for Services Other$20,145--$20,145
Fees for Services Legal$7,610--$7,610
Other Expenses$7,091--$7,091
Travel$3,064--$3,064
Insurance$1,750--$1,750
Other Employee Benefits$120--$120
Total Functional Expenses$699,471$0$0$699,471
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable Sba$124,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Ceo reviewed return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Yearly at carter house board meetings, policy is reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“Internet search of comparable ohio salaries presented to board who approves salaries.”

Form 990, Page 6, Part VI, Line 15B

“Internet search of comparable ohio salaries presented to board who approves salaries”

Form 990, Page 6, Part VI, Line 19

“Tax return available to public upon request”

Filing and Contact Details

Filer

Filer Name
Carter House
EIN
47-3752500
Address
32 WILLIS AVENUE, YOUNGSTOWN, OH 44507

Signing Officer

Name
Norman Carter
Title
Executive Director
Signed
2023-11-15

Organization Details

Principal Officer
Norman Carter
Formed
2015
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
15

Preparer

Firm
H D Davis Cpas LLC
Address
4308 BELMONT AVE SUITE 1, YOUNGSTOWN, OH 44505-1071
Preparer
Joseph Kilgore CPA
Phone
3307598522
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide recovering addicts with resources, training, support and temporary housing as they transition into independent and sober living. We seek to empower clients to achieve independence, financial stability, and integrate successfully into the community”

Form 990, Page 2, Part III, Line 4D

“Currently housing and rehabilitating numerous subjects”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENTLY HOUSING AND REHABILITATING NUMEROUS SUBJECTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO REVIEWED RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YEARLY AT CARTER HOUSE BOARD MEETINGS, POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET SEARCH OF COMPARABLE OHIO SALARIES PRESENTED TO BOARD WHO APPROVES SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET SEARCH OF COMPARABLE OHIO SALARIES PRESENTED TO BOARD WHO APPROVES SALARIES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARTER HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0CART
ReturnHeader/Filer/EIN0473752500
ReturnHeader/Filer/USAddress/AddressLine1Txt032 WILLIS AVENUE
ReturnHeader/Filer/USAddress/CityNm0YOUNGSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044507
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452908935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H D DAVIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04308 BELMONT AVE SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YOUNGSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0445051071
ReturnHeader/PreparerPersonGrp/PhoneNum03307598522
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH KILGORE CPA
ReturnHeader/ReturnTs02023-12-11T16:28:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NORMAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARTER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$241,101
Liabilities
$124,357
Net assets
$116,744
Revenue
$899,330
Expenses
$699,471
Net income
$199,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.13$0.28$1.07$0.86$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.07$0.88$0.93$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.12$0.90$0.70$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.12$0.08$0.68$0.65$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.17$0.11$0.52$0.70$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.17$0.07$0.55$0.48$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.30$0.17$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.09$0.08$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.04$0.01