Civic Intelligence

Hanani House

990 • Fiscal year 2023 • EIN 83-3366186

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 23, 2024

Organization Profilewww.hananihouse.org
1890 First Capital Drive 801Saint Charles, MO 63301

(636) 236-5561

Siviq Scores

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

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$17,864

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

129%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$252,850

Up $40,425 (+19%) from 2022

Net Assets

Up

$122,816

Up $43,167 (+54%) from 2022

Liabilities

Down

$130,034

Down $2,742 (-2.1%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin73rd percentile

Revenue

Up

$223,278

Up $125,820 (+129%) from 2022

Expenses

Up

$180,111

Up $119,102 (+195%) from 2022

Net Income

Up

$43,167

Up $6,718 (+18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2021: $49,296Liabilities 2021: $6,096Net Assets 2021: $43,2002021Assets 2022: $212,425Liabilities 2022: $132,776Net Assets 2022: $79,6492022Assets 2023: $252,850Liabilities 2023: $130,034Net Assets 2023: $122,8162023Assets 2024: $273,948Liabilities 2024: $121,977Net Assets 2024: $151,9712024Assets 2025: $302,859Liabilities 2025: $112,807Net Assets 2025: $190,0522025

Highlighted filing

2023

Assets$252,850
Liabilities$130,034
Net Assets$122,816
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$300K$200K$100K$0Revenue 2021: $66,962Expenses 2021: $35,070Net Income 2021: $31,8922021Revenue 2022: $97,458Expenses 2022: $61,009Net Income 2022: $36,4492022Revenue 2023: $223,278Expenses 2023: $180,111Net Income 2023: $43,1672023Revenue 2024: $209,092Expenses 2024: $179,937Net Income 2024: $29,1552024Revenue 2025: $303,941Expenses 2025: $263,110Net Income 2025: $40,8312025

Highlighted filing

2023

Revenue$223,278
Expenses$180,111
Net Income$43,167
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 23, 2024
Return Version
2023v5.0
Gross Receipts
$223,278
Mission and Program Overview

Mission

To provide men and women in 12 step recovery from substance abuse disorders with recovery housing, community resources and recovery support to help build solid foundations of recovery and success.

To provide men and women in 12 step recovery from substance use disorder with recovery housing community resources and recovery support to help build solid foundations of recovery and success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$174,931$178,300▲ $3,369
Cash and Non-Interest-Bearing Accounts$26,414$60,889▲ $34,475
Accounts Receivable$8,624$13,561▲ $4,937
Prepaid Expenses and Deferred Charges$782$0▼ $782
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$212,426$252,850▲ $40,424
Other Assets Total$1,675$100▼ $1,575
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,243$122,127▼ $4,116
Accounts Payable and Accrued Expenses$6,534$7,907▲ $1,373
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$132,777$130,034▼ $2,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,649$122,816▲ $43,167
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$79,649$122,816▲ $43,167
Total Liabilities and Net Assets / Fund Balance$212,426$252,850▲ $40,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,094$5,591-
Other Land Buildings$6,606$8,463-
Equipment$5,600$1,400-
Leasehold Improvements$0$11,982-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya HankinsDirector of OperationsFT$17,864$17,864

Board Members and Trustees

NameTitle
-President
Julie CasperSecretary
Jeff WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,792
Program Service Revenue
$157,486
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,625
Change in Net Assets
$43,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,463
Salaries, Compensation, and Employee Benefits$27,922
Professional Fundraising Fees$726
Total Fundraising Expense$726
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,760$0$0$70,760
Fees for Services Management$19,862$0$0$19,862
Current Officers, Directors, Trustees, and Key Employees$8,932$8,932$0$17,864
Insurance$0$9,393$0$9,393
Other Salaries and Wages$8,074$0$0$8,074
All Other Expenses$7,638$0$0$7,638
Other Expenses$7,616$0$0$7,616
Depreciation Depletion$0$6,330$0$6,330
Interest$0$6,013$0$6,013
Fees for Services Accounting$0$2,739$0$2,739
Information Technology$0$2,043$0$2,043
Payroll Taxes$1,687$298$0$1,984
Travel$0$1,279$0$1,279
Fees for Services Professional Fundraising--$726$726
Advertising$0$403$0$403
Total Functional Expenses$141,956$37,430$726$180,111
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$726
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Tonya Hankins - Wife to Husband Matt Hankins”

Part VI, Line 19

“Available on request.”

Filing and Contact Details

Filer

Filer Name
Hanani House
EIN
83-3366186
In Care Of
% Tonya Hankins
Phone
6362365561
Address
1890 FIRST CAPITAL DRIVE 801, SAINT CHARLES, MO 63301

Signing Officer

Name
Jeff Wilson
Title
Treasurer
Signed
2024-04-23

Organization Details

Formed
2019
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
5
Employees
2
Volunteers
6
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt079649
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0122816
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt070760
IRS990/OccupancyGrp/TotalAmt070760
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01675
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Telephony
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3Fuel and Auto Maint
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt010952
IRS990/OtherExpensesGrp/ProgramServicesAmt13054
IRS990/OtherExpensesGrp/ProgramServicesAmt23381
IRS990/OtherExpensesGrp/ProgramServicesAmt37616
IRS990/OtherExpensesGrp/TotalAmt010952
IRS990/OtherExpensesGrp/TotalAmt13054
IRS990/OtherExpensesGrp/TotalAmt23381
IRS990/OtherExpensesGrp/TotalAmt37616
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08074
IRS990/OtherSalariesAndWagesGrp/TotalAmt08074
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0298
IRS990/PayrollTaxesGrp/ProgramServicesAmt01687
IRS990/PayrollTaxesGrp/TotalAmt01984
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Tonya Hankins
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Merchandise Sales
IRS990/ProgramServiceRevenueGrp/Desc1Recovery Housing
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06385
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,850
Liabilities
$130,034
Net assets
$122,816
Revenue
$223,278
Expenses
$180,111
Net income
$43,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.03$1.13$1.90$3.04$2.63$0.41
2024Detailed filing. Detailed filing data is available for this year.$2.74$1.22$1.52$2.09$1.80$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.53$1.30$1.23$2.23$1.80$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.12$1.33$0.80$0.97$0.61$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$0.67$0.35$0.32