Civic Intelligence

Homeless Hookup

990 • Fiscal year 2022 • EIN 83-0924756

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWW.HOMELESSHOOKUPCLE.COM
4411 Lucille AveSouth Euclid, OH 44121

(440) 591-4954

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

56%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$131,521

Up $30,692 (+30%) from 2021

Net Assets

Up

$131,521

Up $65,692 (+100%) from 2021

Liabilities

Down

$0

Down $35,000 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Up

$227,403

Up $81,955 (+56%) from 2021

Expenses

Up

$161,711

Up $65,268 (+68%) from 2021

Net Income

Up

$65,692

Up $16,687 (+34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2022

Assets$131,521
Liabilities$0
Net Assets$131,521
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

2022

Revenue$227,403
Expenses$161,711
Net Income$65,692
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$227,403
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.

The organizationss primary purpose is to provide assistance to those affected by poverty & homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,837$97,991▲ $39,154
Land, Buildings, and Equipment, Net$41,400$32,200▼ $9,200
Other Notes and Loans Receivable, Net$592$1,330▲ $738
Total Assets$100,829$131,521▲ $30,692
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,000--
Total Liabilities$35,000$0▼ $35,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,829$131,521▲ $65,692
Total Net Assets Fund Balance$65,829$131,521▲ $65,692
Total Liabilities and Net Assets / Fund Balance$100,829$131,521▲ $30,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,200$13,800$46,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Beth MinadeoTrustee
Brittany BrownTrustee
Laura ScottTrustee
Margie KarlTrustee
Shaun MeierTrustee
Carl D RoffCEO
Lisa JacksonCOO
Sahar MaddahSecretary
Michael PolzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,403
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$227,403
Change in Net Assets
$65,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,449
Salaries, Compensation, and Employee Benefits$55,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,200--$51,200
Travel$30,281--$30,281
Occupancy$16,694--$16,694
Office Expenses$10,792--$10,792
Depreciation Depletion$9,200--$9,200
Benefits to Members$6,860--$6,860
Payroll Taxes$4,202--$4,202
Fees for Services Accounting$3,451--$3,451
Other Expenses$1,081--$1,081
Advertising$83--$83
Total Functional Expenses$161,711$0$0$161,711
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 governing body review Part VI line 11

“The organizations form 990 is to be reviewed by all executive committee members prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organizations employees, board members and trustees are obligated to act in the best interest of the organization. At all times, employees, board members and trustees are prohibited from using their job title, the organizations name or property for private profit or benefit. All employees, board members and trustees should neither solicit nor accept anything of monetary value from contractors/vendors and they will not participate in the selection, award or administration of the purchase or contract with a vendor where they, a family member or partner has any financial interest. All conflicts will be disclosed to the executive board and that individual will not participate in any votes or decisions related to the matter.”

CEO executive director top management comp Part VI line 15A

“Compensation for the organizations ceo was determined by reviewing comparable data and was approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“The organization makes its form 990 and any other organizational documents available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Shaun Meier
Title
Trustee
Phone
4405914954
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
75

Preparer

Firm
Frankel Schickler & Seitz Llp
Address
5915 LANDERBROOK DRIVE STE 302, MAYFIELD HEIGHTS, OH 44124
Preparer
Ronald Schickler
Phone
4407090590
Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS FORM 990 IS TO BE REVIEWED BY ALL EXECUTIVE COMMITTEE MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS EMPLOYEES, BOARD MEMBERS AND TRUSTEES ARE OBLIGATED TO ACT IN THE BEST INTEREST OF THE ORGANIZATION. AT ALL TIMES, EMPLOYEES, BOARD MEMBERS AND TRUSTEES ARE PROHIBITED FROM USING THEIR JOB TITLE, THE ORGANIZATIONS NAME OR PROPERTY FOR PRIVATE PROFIT OR BENEFIT. ALL EMPLOYEES, BOARD MEMBERS AND TRUSTEES SHOULD NEITHER SOLICIT NOR ACCEPT ANYTHING OF MONETARY VALUE FROM CONTRACTORS/VENDORS AND THEY WILL NOT PARTICIPATE IN THE SELECTION, AWARD OR ADMINISTRATION OF THE PURCHASE OR CONTRACT WITH A VENDOR WHERE THEY, A FAMILY MEMBER OR PARTNER HAS ANY FINANCIAL INTEREST. ALL CONFLICTS WILL BE DISCLOSED TO THE EXECUTIVE BOARD AND THAT INDIVIDUAL WILL NOT PARTICIPATE IN ANY VOTES OR DECISIONS RELATED TO THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE ORGANIZATIONS CEO WAS DETERMINED BY REVIEWING COMPARABLE DATA AND WAS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AND ANY OTHER ORGANIZATIONAL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,521
Liabilities
$0
Net assets
$131,521
Revenue
$227,403
Expenses
$161,711
Net income
$65,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$2.19$1.96$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.91$1.90$1.00
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.27$1.62$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.35$0.66$1.45$0.96$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$1.34$0.40$0.94