Civic Intelligence

Carter House

990 • Fiscal year 2024 • EIN 47-3752500

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 22, 2024

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

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$226,076

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-2.0%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$195,070

Down $46,031 (-19%) from 2023

Net Assets

Down

$70,070

Down $46,674 (-40%) from 2023

Liabilities

Up

$125,000

Up $643 (+0.5%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Down

$880,935

Down $18,395 (-2.0%) from 2023

Expenses

Up

$927,609

Up $228,138 (+33%) from 2023

Net Income

Down

-$46,674

Down $246,533 (-123%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2024

Assets$195,070
Liabilities$125,000
Net Assets$70,070
Open 2024 Filing

Operations Trend

Revenue Growth34th 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

2024

Revenue$880,935
Expenses$927,609
Net Income-$46,674
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 22, 2024
Return Version
2023v5.0
Gross Receipts
$880,935
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
Land, Buildings, and Equipment, Net$60,076$139,775▲ $79,699
Cash and Non-Interest-Bearing Accounts$168,188$34,958▼ $133,230
Total Assets$241,101$195,070▼ $46,031
Other Assets Total$12,837$20,337▲ $7,500
Liabilities
Other Liabilities$124,357$125,000▲ $643
Total Liabilities$124,357$125,000▲ $643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,744$70,070▼ $46,674
Total Net Assets Fund Balance$116,744$70,070▼ $46,674
Total Liabilities and Net Assets / Fund Balance$241,101$195,070▼ $46,031

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$130,073$130,765$260,838
Land$9,702-$9,702
Other Assets Org$20,337--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman CarterCEOFT$113,038$113,038$113,038
Elena DayExecutive DiPT$15,600$15,600$31,200
Merriam FieldsMemberPT$15,440$15,440$30,880

Board Members and Trustees

NameTitle
Ronald MitchellChair
Demaine KitchenMember
Devon StanleyMember
Guy BurneyMember
Joe KilgoreMember
Nikki PosterliMember
Sarah HardenMember
Ted McclainMember
Tiffany WilliamsSecretary
Ruth Ann ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$880,935
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-46,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$536,671
Salaries, Compensation, and Employee Benefits$390,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,891--$359,891
Occupancy$156,857--$156,857
Fees for Services Other$55,999--$55,999
Payroll Taxes$27,833--$27,833
All Other Expenses$22,952--$22,952
Office Expenses$17,801--$17,801
Fees for Services Legal$14,980--$14,980
Other Expenses$10,960--$10,960
Depreciation Depletion$8,823--$8,823
Insurance$4,147--$4,147
Other Employee Benefits$3,214--$3,214
Travel$2,978--$2,978
Interest$1,728--$1,728
Advertising$400--$400
Total Functional Expenses$927,609$0$0$927,609
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$125,000
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
Phone
3305591312
Address
32 WILLIS AVENUE, YOUNGSTOWN, OH 44507

Signing Officer

Name
Norman Carter
Title
CEO
Phone
3305591312
Signed
2024-10-22

Organization Details

Principal Officer
Elena Day
Formed
2015
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
15

Preparer

Firm
Hd Growth Partners 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”

Raw XML Appendix396 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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
IRS990/AdvertisingGrp/ProgramServicesAmt0400
IRS990/AdvertisingGrp/TotalAmt0400
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022952
IRS990/AllOtherExpensesGrp/TotalAmt022952
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NIKKI POSTERLI
IRS990/BooksInCareOfDetail/PhoneNum03305591312
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt032 WILLIS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0YOUNGSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044507
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0168188
IRS990/CashNonInterestBearingGrp/EOYAmt034958
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0880935
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0536671
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-46674
IRS990/CYSalariesCompEmpBnftPaidAmt0390938
IRS990/CYTotalExpensesAmt0927609
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0880935
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08823
IRS990/DepreciationDepletionGrp/TotalAmt08823
IRS990/Desc0CURRENTLY HOUSING AND REHABILITATING NUMEROUS SUBJECTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0927609
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014980
IRS990/FeesForServicesLegalGrp/TotalAmt014980
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055999
IRS990/FeesForServicesOtherGrp/TotalAmt055999
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0NORMAN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1ELENA DAY
IRS990/Form990PartVIISectionAGrp/PersonNm2MERRIAM FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm3GUY BURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH HARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE KILGORE
IRS990/Form990PartVIISectionAGrp/PersonNm6DEMAINE KITCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7TED MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm9NIKKI POSTERLI
IRS990/Form990PartVIISectionAGrp/PersonNm10DEVON STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11RUTH ANN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm12TIFFANY WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0113038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt215440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0113038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt115600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt215440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0880935
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0880935
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04147
IRS990/InsuranceGrp/TotalAmt04147
IRS990/InterestGrp/ProgramServicesAmt01728
IRS990/InterestGrp/TotalAmt01728
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130765
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139775
IRS990/LandBldgEquipCostOrOtherBssAmt0270540
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0116744
IRS990/NetAssetsOrFundBalancesEOYAmt070070
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0116744
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt070070
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0156857
IRS990/OccupancyGrp/TotalAmt0156857
IRS990/OfficeExpensesGrp/ProgramServicesAmt017801
IRS990/OfficeExpensesGrp/TotalAmt017801
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012837
IRS990/OtherAssetsTotalGrp/EOYAmt020337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03214
IRS990/OtherExpensesGrp/Desc0JOB SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REIMBURSABLE EXPENSES
IRS990/OtherExpensesGrp/Desc3CAR & TRUCK
IRS990/OtherExpensesGrp/ProgramServicesAmt0105809
IRS990/OtherExpensesGrp/ProgramServicesAmt188519
IRS990/OtherExpensesGrp/ProgramServicesAmt244718
IRS990/OtherExpensesGrp/ProgramServicesAmt310960
IRS990/OtherExpensesGrp/TotalAmt0105809
IRS990/OtherExpensesGrp/TotalAmt188519
IRS990/OtherExpensesGrp/TotalAmt244718
IRS990/OtherExpensesGrp/TotalAmt310960
IRS990/OtherLiabilitiesGrp/BOYAmt0124357
IRS990/OtherLiabilitiesGrp/EOYAmt0125000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359891
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027833
IRS990/PayrollTaxesGrp/TotalAmt027833
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELENA DAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0899330
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0322165
IRS990/PYRevenuesLessExpensesAmt0199859
IRS990/PYSalariesCompEmpBnftPaidAmt0377306
IRS990/PYTotalExpensesAmt0699471
IRS990/PYTotalRevenueAmt0899330
IRS990/ReconcilationRevenueExpnssAmt0-46674
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0880935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0880935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0899330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0678657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0520161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0549178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03528261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03528261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0880935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0899330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0678657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0520161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0549178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03528261
IRS990ScheduleA/TotalSupportAmt03528261
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt09702
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09702
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020337
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NORMAN CARTER'S LOAN
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130073
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0260838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE SBA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139775
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020337
IRS990ScheduleD/TotalLiabilityAmt0125000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0113038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0113038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NORMAN CARTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0113038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0113038
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO REVIEWED RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YEARLY AT CARTER HOUSE BOARD MEETINGS, POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNET SEARCH OF COMPARABLE OHIO SALARIES PRESENTED TO BOARD WHO APPROVES SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET SEARCH OF COMPARABLE OHIO SALARIES PRESENTED TO BOARD WHO APPROVES SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX RETURN AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241101
IRS990/TotalAssetsEOYAmt0195070
IRS990/TotalAssetsGrp/BOYAmt0241101
IRS990/TotalAssetsGrp/EOYAmt0195070
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0880935
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0927609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0927609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124357
IRS990/TotalLiabilitiesEOYAmt0125000
IRS990/TotalLiabilitiesGrp/BOYAmt0124357
IRS990/TotalLiabilitiesGrp/EOYAmt0125000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070070
IRS990/TotalProgramServiceExpensesAmt0927609
IRS990/TotalReportableCompFromOrgAmt0144078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0880935
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195070
IRS990/TotReportableCompRltdOrgAmt0144078
IRS990/TravelGrp/ProgramServicesAmt02978
IRS990/TravelGrp/TotalAmt02978
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032 WILLIS AVENUE
IRS990/USAddress/CityNm0YOUNGSTOWN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044507
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03305591312
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARTER HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0CART
ReturnHeader/Filer/EIN0473752500
ReturnHeader/Filer/PhoneNum03305591312
ReturnHeader/Filer/USAddress/AddressLine1Txt032 WILLIS AVENUE
ReturnHeader/Filer/USAddress/CityNm0YOUNGSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044507
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934658463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HD GROWTH PARTNERS 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/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH KILGORE CPA
ReturnHeader/ReturnTs02024-11-08T10:55:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,070
Liabilities
$125,000
Net assets
$70,070
Revenue
$880,935
Expenses
$927,609
Net income
-$46,674
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