Civic Intelligence

House of Time Inc

EIN 58-1995951 • 501(c)3 • Columbus, GA

Profile

The House of T.I.M.E., Inc. is committed to providing quality, long-term residential treatment services in a structured, community-based environment to homeless women who are over 18 and have a history of substance abuse.

1200 Wynnton RoadColumbus, GA 31906

thehouseoftime.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$94,483

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.9%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$257,720

Up $53,287 (+26%) from 2022

Liabilities

Down

$7,041

Down $1,565 (-18%) from 2022

Net Assets

Up

$250,679

Up $54,852 (+28%) from 2022

Operations
Liabilities / Revenue26th percentileNet Margin49th percentile

Revenue

Up

$1,343,911

Up $110,390 (+8.9%) from 2022

Expenses

Up

$1,289,059

Up $63,109 (+5.1%) from 2022

Net Income

Up

$54,852

Up $47,281 (+625%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2011: $92,052Liabilities 2011: $13,409Net Assets 2011: $78,6432011Assets 2012: $83,343Liabilities 2012: $16,341Net Assets 2012: $67,0022012Assets 2013: $91,253Liabilities 2013: $16,695Net Assets 2013: $74,5582013Assets 2014: $90,782Liabilities 2014: $18,588Net Assets 2014: $72,1942014Assets 2015: $129,065Liabilities 2015: $14,533Net Assets 2015: $114,5322015Assets 2016: $82,223Liabilities 2016: $6,858Net Assets 2016: $75,3652016Assets 2017: $73,879Liabilities 2017: $5,604Net Assets 2017: $68,2752017Assets 2018: $60,565Liabilities 2018: $2,805Net Assets 2018: $57,7602018Assets 2019: $104,388Liabilities 2019: $6,846Net Assets 2019: $97,5422019Assets 2022: $204,433Liabilities 2022: $8,606Net Assets 2022: $195,8272022Assets 2023: $257,720Liabilities 2023: $7,041Net Assets 2023: $250,6792023

Highlighted filing

2023

Assets$257,720
Liabilities$7,041
Net Assets$250,679
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $595,651Expenses 2011: $671,514Net Income 2011: -$75,8632011Expenses 2012: $653,2792012Revenue 2013: $709,156Expenses 2013: $701,600Net Income 2013: $7,5562013Revenue 2014: $755,365Expenses 2014: $757,729Net Income 2014: -$2,3642014Revenue 2015: $872,515Expenses 2015: $830,177Net Income 2015: $42,3382015Revenue 2016: $810,761Expenses 2016: $849,928Net Income 2016: -$39,1672016Revenue 2017: $800,985Expenses 2017: $808,075Net Income 2017: -$7,0902017Revenue 2018: $894,094Expenses 2018: $904,609Net Income 2018: -$10,5152018Revenue 2019: $934,363Expenses 2019: $894,581Net Income 2019: $39,7822019Revenue 2022: $1,233,521Expenses 2022: $1,225,950Net Income 2022: $7,5712022Revenue 2023: $1,343,911Expenses 2023: $1,289,059Net Income 2023: $54,8522023

Highlighted filing

2023

Revenue$1,343,911
Expenses$1,289,059
Net Income$54,852
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$257,720
Liabilities
$7,041
Net assets
$250,679
Revenue
$1,343,911
Expenses
$1,289,059
Net income
$54,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$1.34$1.29$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.20$1.23$1.23$0.01
2019Summary only. Only limited summary data is available for this year.$0.10$0.01$0.10$0.93$0.89$0.04
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.89$0.90$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.07$0.80$0.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.81$0.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$0.87$0.83$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.76$0.76$0.00
2013Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.71$0.70$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.07$0.65
2011Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.60$0.67$0.08
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$810,761
Mission and Program Overview

Mission

The House of T.I.M.E., Inc. is committed to providing quality, long-term residential treatment services in a structured, community-based environment to homeless women who are over 18 and have a history of substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,658$56,608▼ $41,050
Land, Buildings, and Equipment, Net$25,959$20,167▼ $5,792
Prepaid Expenses and Deferred Charges$5,448$5,448→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$129,065$82,223▼ $46,842
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,533$6,858▼ $7,675
Total Liabilities$14,533$6,858▼ $7,675
Net Assets / Fund Balance
Unrestricted Net Assets$114,532$75,365▼ $39,167
Total Net Assets Fund Balance$114,532$75,365▼ $39,167
Total Liabilities and Net Assets / Fund Balance$129,065$82,223▼ $46,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,167$95,271$115,438
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandy WatsonExecutive DirecFT$96,617$22,592$119,209

Board Members and Trustees

NameTitle
Janine Burgher-JonesChairman
Bill HardegreeVice Chair
Ben SaundersDirector
Donna HixDirector
Elizabeth RussellDirector
Jan HyattDirector
Jennifer CooleyDirector
Joanne HechtDirector
John AllenDirector
Kjrsten LetourneauxDirector
Myrtistine JonesDirector
Rachael LewisDirector
Jill HiersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$757,064
Program Service Revenue
$53,697
Investment Income
$0
Other Revenue
$0
All Other Contributions
$337,579
Change in Net Assets
$-39,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$810,761
Revenue Not Reported on Form 990
$12,817
Total Revenue per Audited Statements
$823,578
Total Revenue per Form 990
$810,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,413
Salaries, Compensation, and Employee Benefits$361,515
Total Fundraising Expense$23,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,927$72,303$18,076$242,306
Occupancy$102,050$38,400-$140,450
Current Officers, Directors, Trustees, and Key Employees$119,209--$119,209
Insurance$74,330$20,965-$95,295
All Other Expenses$28,089$4,965-$33,054
Fees for Services Accounting$18,105$7,759-$25,864
Office Expenses$7,684$12,807$5,122$25,613
Other Expenses$7,161$17,178-$24,339
Depreciation Depletion$5,212$579-$5,791
Total Functional Expenses$644,019$182,711$23,198$849,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$862,745
Expenses per Audited Statements$849,928
Total Expenses per Form 990$849,928
Expenses Not Reported on Form 990$12,817
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is made available for review to the appropriate level of management and they are given adequate time to perform as detailed a review as is considered necessary. We believe the makeup of our Board ensures there are qualified individuals familiar with the Organization and process to accept responsibility for the preparation of the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board members of House of T.I.M.E., Inc. are required to disclose annually if any conflicts of interest have come up throughout the year and all board members must comply with the conflict of interest policy. The policies are reviewed and enforced by the Directors at Director meetings annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“House of T.I.M.E., Inc. makes its governing documents, conflicts of interest policy and financial statements available to the public upon request. All these documents are sentwith grant requests as well.”

Filing and Contact Details

Filer

Filer Name
House of TIME Inc
EIN
58-1995951
Phone
7063276836
Address
1200 Wynnton Road, Columbus, GA 31906

Signing Officer

Name
Sandy Watson
Title
Executive Director
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
10

Preparer

Firm
Abbott Jordan & Koon LLC
Address
1200 Brookstone Centre Parkway Suit, Columbus, GA 31904
Preparer
Brad Clements
Phone
7065719288
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Noncash donations $6817”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Noncash donations $6817”

Raw XML AppendixShowing 400 of 471 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/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Direc
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IRS990/InsuranceGrp/ManagementAndGeneralAmt020965
IRS990/InsuranceGrp/ProgramServicesAmt074330
IRS990/InsuranceGrp/TotalAmt095295
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The House of T.I.M.E., Inc. is committed to providing quality, long-term residential treatment services in a structured, community-based environment to homeless women who are over 18 and have a history of substance abuse.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt038400
IRS990/OccupancyGrp/ProgramServicesAmt0102050
IRS990/OccupancyGrp/TotalAmt0140450
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012807
IRS990/OfficeExpensesGrp/ProgramServicesAmt07684
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IRS990/OfficerMailingAddressInd0false
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IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Medical supplies and therapy
IRS990/OtherExpensesGrp/Desc3Miscellaneous
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117178
IRS990/OtherExpensesGrp/ProgramServicesAmt055383
IRS990/OtherExpensesGrp/ProgramServicesAmt136503
IRS990/OtherExpensesGrp/ProgramServicesAmt238366
IRS990/OtherExpensesGrp/ProgramServicesAmt37161
IRS990/OtherExpensesGrp/TotalAmt055383
IRS990/OtherExpensesGrp/TotalAmt144258
IRS990/OtherExpensesGrp/TotalAmt238366
IRS990/OtherExpensesGrp/TotalAmt324339
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242306
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05448
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0872515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0755365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0709156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0641555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03776535
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0755365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0709156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0641555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03776535
IRS990ScheduleA/TotalSupportAmt03776618
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt020167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115438
IRS990ScheduleD/ExpensesNotReportedAmt012817
IRS990ScheduleD/ExpensesSubtotalAmt0849928
IRS990ScheduleD/OtherExpensesIncludedAmt06817
IRS990ScheduleD/OtherRevenueAmt06817
IRS990ScheduleD/PriorYearAdjustmentsAmt06000
IRS990ScheduleD/RevenueNotReportedAmt012817
IRS990ScheduleD/RevenueSubtotalAmt0810761
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Noncash donations $6817
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Noncash donations $6817
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020167
IRS990ScheduleD/TotalExpensesPerForm990Amt0849928
IRS990ScheduleD/TotalRevenuePerForm990Amt0810761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0823578
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is made available for review to the appropriate level of management and they are given adequate time to perform as detailed a review as is considered necessary. We believe the makeup of our Board ensures there are qualified individuals familiar with the Organization and process to accept responsibility for the preparation of the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members of House of T.I.M.E., Inc. are required to disclose annually if any conflicts of interest have come up throughout the year and all board members must comply with the conflict of interest policy. The policies are reviewed and enforced by the Directors at Director meetings annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2House of T.I.M.E., Inc. makes its governing documents, conflicts of interest policy and financial statements available to the public upon request. All these documents are sentwith grant requests as well.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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