Civic Intelligence

Homeless Hookup

990EZ • Fiscal year 2021 • EIN 83-0924756

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

4411 Lucille AveSouth Euclid, OH 44121

(440) 591-9967

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.24x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

88th percentile

$33,138

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

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

Asset Growth

50th percentile

5.6%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

8.4%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$100,829

Up $5,312 (+5.6%) from 2020

Net Assets

Down

$65,829

Down $29,036 (-31%) from 2020

Liabilities

Up

$35,000

Up $34,348 (+5268%) from 2020

Revenue

Up

$145,448

Up $11,304 (+8.4%) from 2020

Expenses

Up

$96,443

Up $56,433 (+141%) from 2020

Net Income

Down

$49,005

Down $45,129 (-48%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $95,517Liabilities 2020: $652Net Assets 2020: $94,8652020Assets 2021: $100,829Liabilities 2021: $35,000Net Assets 2021: $65,8292021Assets 2022: $131,521Liabilities 2022: $0Net Assets 2022: $131,5212022Assets 2023: $31,775Liabilities 2023: $0Net Assets 2023: $31,7752023Assets 2024: $55,409Liabilities 2024: $316Net Assets 2024: $55,0932024

Highlighted filing

2021

Assets$100,829
Liabilities$35,000
Net Assets$65,829

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $134,144Expenses 2020: $40,010Net Income 2020: $94,1342020Revenue 2021: $145,448Expenses 2021: $96,443Net Income 2021: $49,0052021Revenue 2022: $227,403Expenses 2022: $161,711Net Income 2022: $65,6922022Revenue 2023: $90,744Expenses 2023: $190,490Net Income 2023: -$99,7462023Revenue 2024: $219,275Expenses 2024: $195,957Net Income 2024: $23,3182024

Highlighted filing

2021

Revenue$145,448
Expenses$96,443
Net Income$49,005
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$153,753
Mission and Program Overview

Mission

To restore dignity to the unsheltered community in northeast ohio by providing essential hygiene, food, haircuts, clothing, showers, narcan, tents, sleeping bags plus access to resources and #211 emergency assistance.

Provide assistance to homeless

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE TO THOSE AFFECTED BY POVERTY & HOMELESSNESS BY PROVIDING PERSONAL CARE SERVICES & EMERGENCY PACKETS. ORGANIZE TOY DRIVES & DISTRIBUTE TO SHELTERS.-$49,397
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL D ROFFCEOFT$33,138-$33,138
LISA JACKSONCOOPT$0--
SAHAR MADDAHSecretary-$0--
MICHAEL POLZTreasurer-$0--
ERIN FOGERTYBoard Administrator & LiaisonPT$0--
BRITTANY BROWNTrusteePT$0--
BETH MINADEOTrustee-$0--
SHAUN MEIJERTrusteePT$0--
LAURA SCOTTTrusteePT$0--
MARGIE KARLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Homeless Hookup
EIN
83-0924756
Address
4411 LUCILLE AVE, SOUTH EUCLID, OH 44121

Signing Officer

Name
Carl D Roff
Title
CEO
Phone
4405919967
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Frankel Schickler & Seitz Llp
Address
5915 LANDERBROOK DRIVE STE 302, MAYFIELD HEIGHTS, OH 44124
Preparer
Ronald Schickler
Phone
4407090590
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountfuel rebate 12

Description of other expenses Part I line 16

Description amounthomeless assistance 15,477travel & transportation expenses 25,615advertising 2,904bank & payroll processing fees 2,414depreciation 4,600office supplies & expenses 4,249outreach events 644

Other changes in net assets or fund balances Part I line 20

Description amountprior yr net assets 16,824

Description of other assets Part II line 24

Category beginning of year end of yearemployee receivable 0 592transportation vehicles (net) 0 41,400

Description of total liabilities Part II line 26

Category beginning of year end of yeardue to thrive behavioral 0 35,000

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04405919967
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH EUCLID
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0152173
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049005
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IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt01568
IRS990EZ/GrossReceiptsAmt0153753
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065829
IRS990EZ/OccupancyRentUtltsAndMaintAmt03922
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033138
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL D ROFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAHAR MADDAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL POLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIN FOGERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRITTANY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETH MINADEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHAUN MEIJER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAURA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARGIE KARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD ADMINISTRATOR & LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041992
IRS990EZ/OtherChangesInNetAssetsAmt016824
IRS990EZ/OtherExpensesTotalAmt055903
IRS990EZ/OtherRevenueTotalAmt012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0734
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049397
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035884
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08305
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6737
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096443
IRS990EZ/TotalProgramServiceExpensesAmt049397
IRS990EZ/TotalRevenueAmt0145448
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOMELESSHOOKUPCLE.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0141262
IRS990ScheduleA/SubstantialContributorsTotAmt010911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152173
IRS990ScheduleA/TotalSupportAmt0152173
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/ExplanationTxt0DESCRIPTION AMOUNTFUEL REBATE 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTHOMELESS ASSISTANCE 15,477TRAVEL & TRANSPORTATION EXPENSES 25,615ADVERTISING 2,904BANK & PAYROLL PROCESSING FEES 2,414DEPRECIATION 4,600OFFICE SUPPLIES & EXPENSES 4,249OUTREACH EVENTS 644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRIOR YR NET ASSETS 16,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAREMPLOYEE RECEIVABLE 0 592TRANSPORTATION VEHICLES (NET) 0 41,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARDUE TO THRIVE BEHAVIORAL 0 35,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL D ROFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04405919967
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMELESS HOOKUP
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0830924756
ReturnHeader/Filer/USAddress/AddressLine1Txt04411 LUCILLE AVE
ReturnHeader/Filer/USAddress/CityNm0SOUTH EUCLID
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463950716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKEL SCHICKLER & SEITZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05915 LANDERBROOK DRIVE STE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYFIELD HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044124
ReturnHeader/PreparerPersonGrp/PhoneNum04407090590
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD SCHICKLER
ReturnHeader/ReturnTs02022-11-15T11:32:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROFF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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