Civic Intelligence

Ht Ministries

990EZ • Fiscal year 2021 • EIN 81-3244828

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profilewww.HarrietTubmanMovement.org
PO Box 43Burton, OH 44021

(440) 739-0195

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

80%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$177,954

No earlier filing loaded for comparison.

Net Assets

$177,954

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

$182,934

No earlier filing loaded for comparison.

Expenses

$36,756

No earlier filing loaded for comparison.

Net Income

$146,178

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2021: $177,954Liabilities 2021: $0Net Assets 2021: $177,9542021Assets 2022: $289,320Liabilities 2022: $0Net Assets 2022: $289,3202022Assets 2024: $1,235,059Liabilities 2024: $443Net Assets 2024: $1,234,6162024

Highlighted filing

2021

Assets$177,954
Liabilities$0
Net Assets$177,954
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2021: $182,934Expenses 2021: $36,756Net Income 2021: $146,1782021Revenue 2022: $229,746Expenses 2022: $118,380Net Income 2022: $111,3662022Revenue 2024: $445,860Expenses 2024: $163,668Net Income 2024: $282,1922024

Highlighted filing

2021

Revenue$182,934
Expenses$36,756
Net Income$146,178
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.1
Gross Receipts
$182,934
Mission and Program Overview

Mission

SOCIAL SERVICE ADVOCACY

Program Services

DescriptionGrantsExpenses
In 2021 we increased the number of survivors served over the previous year by 145% and added new volunteers and board members$45,000$36,756
We also negotiated a contract with our first paid Exec to start in January of 2022 and began plans to open OH 2nd ST emercency home for survivors--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MISTY GOTHAMChairm-$0--
SEAN GOTHAMTreasurer-$0--
PAM TOMMSecretary-$0--
RICK TOMMTrustee-$0--
TERRI ZMINATrustee-$0--
KELLY PHILLIPSTrustee-$0--
LAURA BARTCHAKExecutive DirectorPT$0--
TONY BARTCHAKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ht Ministries
EIN
81-3244828
Address
PO BOX 43, BURTON, OH 44021

Signing Officer

Name
Misty Gotham
Title
Trustee
Phone
4403215007
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
American Asset Management Corp
Address
5031 State Route 305, Fowler, OH 44418
Preparer
Andrew Smith
Phone
3309790595
Supplemental Narrative

Additional Explanations

990EZ Pg 1 Other Expenses

“Other expenses include admin costs, cell phones, meeting training, database, bank, gas and tolls, networking, marketing, website, software, items for clients,”

Raw XML Appendix139 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/BooksInCareOfDetail/PersonNm0SEAN GOTHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum04407390195
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019193 NELSON LEDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARRETTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0182934
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0146178
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0604
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031776
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177954
IRS990EZ/GrossReceiptsAmt0182934
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031776
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031776
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177954
IRS990EZ/OccupancyRentUtltsAndMaintAmt01692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MISTY GOTHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN GOTHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM TOMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK TOMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRI ZMINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA BARTCHAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TONY BARTCHAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL SERVICE ADVOCACY
IRS990EZ/PrintingPublicationsPostageAmt0820
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2021 we increased the number of survivors served over the previous year by 145% and added new volunteers and board members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We also negotiated a contract with our first paid Exec to start in January of 2022 and began plans to open OH 2nd ST emercency home for survivors
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036756
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036756
IRS990EZ/TotalProgramServiceExpensesAmt036756
IRS990EZ/TotalRevenueAmt0182934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214710
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0214710
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031776
IRS990ScheduleA/Total509Grp/TotalAmt0214710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214710
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 INCLUDE ADMIN COSTS, CELL PHONES, MEETING TRAINING, DATABASE, BANK, GAS AND TOLLS, NETWORKING, MARKETING, WEBSITE, SOFTWARE, ITEMS FOR CLIENTS,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PG 1 OTHER EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MISTY GOTHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04403215007
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HT MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0HTMI
ReturnHeader/Filer/EIN0813244828
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 43
ReturnHeader/Filer/USAddress/CityNm0BURTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341836760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0American Asset Management Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05031 State Route 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fowler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044418
ReturnHeader/PreparerPersonGrp/PhoneNum03309790595
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW SMITH
ReturnHeader/ReturnTs02022-05-13T11:14:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MISTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOTHAM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,954
Liabilities
$0
Net assets
$177,954
Revenue
$182,934
Expenses
$36,756
Net income
$146,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.23$0.45$0.16$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.23$0.12$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.18$0.04$0.15