Civic Intelligence

Brickhouse Family Ministries Inc

EIN 71-1019116 • 501(c)3 • Bluffton, IN

Profile

House of Hope of Northeast Indiana is organized to reconcile dysfunctional families by nurturing the physical, spiritual and emotional needs of troubled teenagers (ages 12 to 17 years) within their families, as well as provide counseling for the parents. The vision of the home is to restore the teenagers back to their families.

PO Box 311Bluffton, IN 46714

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

18th percentile

-35%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $403,743 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $401,709 (-100%) from 2018

Revenue

Down

$162,258

Down $167,922 (-51%) from 2018

Expenses

Down

$218,408

Down $218,943 (-50%) from 2018

Net Income

Up

-$56,150

Up $51,021 (+48%) from 2018

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $380,805Liabilities 2010: $8,076Net Assets 2010: $372,7292010Assets 2011: $359,169Liabilities 2011: $12,787Net Assets 2011: $346,3822011Assets 2012: $368,352Liabilities 2012: $5,103Net Assets 2012: $363,2492012Assets 2013: $397,720Liabilities 2013: $6,929Net Assets 2013: $390,7912013Assets 2014: $495,013Liabilities 2014: $16,872Net Assets 2014: $478,1412014Assets 2015: $501,697Liabilities 2015: $14,324Net Assets 2015: $487,3732015Assets 2016: $571,543Liabilities 2016: $9,546Net Assets 2016: $561,9972016Assets 2017: $512,533Liabilities 2017: $3,653Net Assets 2017: $508,8802017Assets 2018: $403,743Liabilities 2018: $2,034Net Assets 2018: $401,7092018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $231,9692010Expenses 2011: $302,8992011Expenses 2012: $287,3702012Revenue 2013: $372,147Expenses 2013: $344,605Net Income 2013: $27,5422013Revenue 2014: $439,888Expenses 2014: $352,538Net Income 2014: $87,3502014Revenue 2015: $400,708Expenses 2015: $391,476Net Income 2015: $9,2322015Revenue 2016: $499,611Expenses 2016: $424,987Net Income 2016: $74,6242016Revenue 2017: $384,599Expenses 2017: $437,716Net Income 2017: -$53,1172017Revenue 2018: $330,180Expenses 2018: $437,351Net Income 2018: -$107,1712018Revenue 2019: $162,258Expenses 2019: $218,408Net Income 2019: -$56,1502019

Highlighted filing

2019

Revenue$162,258
Expenses$218,408
Net Income-$56,150

Filings

Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 26, 2014
Return Version
2013v3.1
Gross Receipts
$375,885
Mission and Program Overview

Mission

House of Hope of Northeast Indiana is organized to reconcile dysfunctional families by nurturing the physical, spiritual and emotional needs of troubled teenagers (ages 12 to 17 years) within their families, as well as provide counseling for the parents. The vision of the home is to restore the teenagers back to their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$283,567$265,590▼ $17,977
Cash and Non-Interest-Bearing Accounts$44,540$77,438▲ $32,898
Inventories for Sale or Use$34,306$49,494▲ $15,188
Pledges and Grants Receivable$5,504$4,763▼ $741
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$368,352$397,720▲ $29,368
Other Assets Total$435$435→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,103$6,929▲ $1,826
Total Liabilities$5,103$6,929▲ $1,826
Net Assets / Fund Balance
Unrestricted Net Assets$363,249$390,791▲ $27,542
Total Net Assets Fund Balance$363,249$390,791▲ $27,542
Total Liabilities and Net Assets / Fund Balance$368,352$397,720▲ $29,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,598$35,716$221,314
Leasehold Improvements$45,340$11,886$57,226
Other Land Buildings$22,549$27,670$50,219
Equipment$7,403$11,347$18,750
Land$4,700-$4,700
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve GerberChairman
Tom FelgerPresident
Scott HollidayVice Chairman
Jerry AndersonDirector
Judy PursleyDirector
Patricia FelgerDirector
Adam McafeeSecretary
Mark HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,408
Program Service Revenue
$116,977
Investment Income
$4,762
Other Revenue
$0
All Other Contributions
$197,134
Change in Net Assets
$27,542

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$29,995Fair Market Value (FMV)
Other Non Cash Contri Table7$4,820Fair Market Value (FMV)
Other Non Cash Contri Table1$2,802Fair Market Value (FMV)
Total Noncash Contributions15$37,617-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,816
Other Expenses$162,833
Grants and Similar Amounts Paid$11,956
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$120,748-$120,748
Current Officers, Directors, Trustees, and Key Employees-$37,000-$37,000
Fees for Services Other$26,240--$26,240
Depreciation Depletion-$22,345-$22,345
Insurance$564$11,551-$12,115
Payroll Taxes-$12,068-$12,068
Grants to Domestic Orgs$11,956--$11,956
Conferences and Meetings-$5,227-$5,227
All Other Expenses$10$4,631-$4,641
Travel$44$3,416-$3,460
Other Expenses$3$3,026-$3,029
Advertising$129$2,856-$2,985
Occupancy$2,496$150-$2,646
Fees for Services Accounting-$2,368-$2,368
Office Expenses-$1,593-$1,593
Total Functional Expenses$87,251$257,354$0$344,605
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---National Tithe$11,956
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
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Tom felger (founder and president) is married to patrice felger (c0-founder). Both are independent board members.

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

No review was or will be conducted.

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

At each board meeting, transactions are gone over that might be determined to arise in a conflict of interest. If any transactions are spotted, the board then assesses whether the transaction complies with the conflict of interest policy and appropriate actions are taken on those transactions to resolve the issue.

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

No documents available to the public.

Filing and Contact Details

Filer

EIN
71-1019116
Phone
2608244963

Signing Officer

Name
Tom Felger
Title
President
Signed
2014-03-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
7
Employees
17

Preparer

Preparer
Dean A Topp CPA
Phone
2608244107
Raw XML AppendixShowing 400 of 456 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/ProgSrvcAccomActy2Grp/Desc0House of Hope is continuing to use its group home.
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IRS990/PYRevenuesLessExpensesAmt016867
IRS990/PYSalariesCompEmpBnftPaidAmt0155630
IRS990/PYTotalExpensesAmt0287370
IRS990/PYTotalProfFndrsngExpnsAmt02268
IRS990/PYTotalRevenueAmt0304237
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173156
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt011347
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IRS990ScheduleI/RecipientTable/CashGrantAmt011956
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NATIONAL TITHE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NATIONAL HOUSE OF HOPE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 560503
IRS990ScheduleI/RecipientTable/USAddress/City0ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/State0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode032856
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOM FELGER (FOUNDER AND PRESIDENT) IS MARRIED TO PATRICE FELGER (C0-FOUNDER). BOTH ARE INDEPENDENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH BOARD MEETING, TRANSACTIONS ARE GONE OVER THAT MIGHT BE DETERMINED TO ARISE IN A CONFLICT OF INTEREST. IF ANY TRANSACTIONS ARE SPOTTED, THE BOARD THEN ASSESSES WHETHER THE TRANSACTION COMPLIES WITH THE CONFLICT OF INTEREST POLICY AND APPROPRIATE ACTIONS ARE TAKEN ON THOSE TRANSACTIONS TO RESOLVE THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250408

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