Civic Intelligence

House of Change Inc

EIN 90-0541497 • 501(c)3 • Baltimore, MD

Profile

Private rehab specializes in the treatment of mental health, substance, drug and alcohol abuse. Assist house members in changing their past so they can have a better future.

5209 York RoadBaltimore, MD 21212
Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$121,366

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-46%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$69,447

Down $59,289 (-46%) from 2018

Liabilities

Down

$17,675

Down $11,481 (-39%) from 2018

Net Assets

Down

$51,772

Down $47,808 (-48%) from 2018

Revenue

Down

$1,237,691

Down $190,784 (-13%) from 2018

Expenses

Down

$1,285,499

Down $137,827 (-9.7%) from 2018

Net Income

Down

-$47,808

Down $52,957 (-1028%) from 2018

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $206Liabilities 2013: $02013Assets 2014: $199Liabilities 2014: $02014Assets 2015: $10,380Liabilities 2015: $02015Assets 2016: $94,984Liabilities 2016: $17,675Net Assets 2016: $77,3092016Assets 2017: $112,106Liabilities 2017: $17,675Net Assets 2017: $94,4312017Assets 2018: $128,736Liabilities 2018: $29,156Net Assets 2018: $99,5802018Assets 2019: $69,447Liabilities 2019: $17,675Net Assets 2019: $51,7722019

Highlighted filing

2019

Assets$69,447
Liabilities$17,675
Net Assets$51,772

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $22,401Expenses 2013: $22,270Net Income 2013: $1312013Revenue 2014: $28,263Expenses 2014: $28,270Net Income 2014: -$72014Revenue 2015: $158,015Expenses 2015: $147,834Net Income 2015: $10,1812015Revenue 2016: $726,107Expenses 2016: $659,178Net Income 2016: $66,9292016Revenue 2017: $1,196,168Expenses 2017: $1,179,046Net Income 2017: $17,1222017Revenue 2018: $1,428,475Expenses 2018: $1,423,326Net Income 2018: $5,1492018Revenue 2019: $1,237,691Expenses 2019: $1,285,499Net Income 2019: -$47,8082019

Highlighted filing

2019

Revenue$1,237,691
Expenses$1,285,499
Net Income-$47,808

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 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,196,168
Mission and Program Overview

Mission

Private rehab specializes in the treatment of mental health, substance, drug and alcohol abuse. Assist house members in changing their past so they can have a better future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$72,976-
Land, Buildings, and Equipment, Net$25,527$33,442▲ $7,915
Cash and Non-Interest-Bearing Accounts$11,873$3,657▼ $8,216
Savings and Temporary Cash Investments$57,584$2,031▼ $55,553
Total Assets$94,984$112,106▲ $17,122
Liabilities
Other Liabilities$17,675$17,675→ $0
Total Liabilities$17,675$17,675→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$77,309$94,431▲ $17,122
Total Net Assets Fund Balance$77,309$94,431▲ $17,122
Total Liabilities and Net Assets / Fund Balance$94,984$112,106▲ $17,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,515$5,073$20,588
Buildings$17,927$38-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jerome FordPresidentFT$124,500$124,500
John G BarnesVice PresidentFT$104,500$104,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,196,168
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$649,492
Salaries, Compensation, and Employee Benefits$529,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$522,920$17,896-$540,816
Current Officers, Directors, Trustees, and Key Employees$183,200$45,800-$229,000
Other Salaries and Wages$102,826$25,707-$128,533
Payroll Taxes$99,285$24,821-$124,106
Other Employee Benefits$47,915--$47,915
Occupancy$15,040$10,263-$25,303
Office Expenses$7,079$17,814-$24,893
Fees for Services Accounting-$23,650-$23,650
Insurance$23,176--$23,176
Information Technology$4,073$1,018-$5,091
Depreciation Depletion$3,173--$3,173
Travel$1,352$303-$1,655
Advertising$1,446--$1,446
Fees for Services Legal$289--$289
Total Functional Expenses$1,011,774$167,272$0$1,179,046
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leases Office and Homes$17,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 governing body review Part VI line 11

Organizations Process to Review Form 990 - The members of the finance committee review the 990

Conflict of interest policy compliance Part VI line 12C

Form 990 Part VI Line 12C - Enforcement of conflicts policy - Any potential conflicts are communicated to the president of the board these conflicts are then discussed at a board meeting where an appropriate decision is made.

Governing documents etc available to public Part VI line 19

Form 990 Part VI Line 19 - Goverment Documents Disclosure Explanation - The governing document conflict of interest policy and financial statement are available upon request.

Filing and Contact Details

Filer

Filer Name
House Of Change Inc
EIN
90-0541497
Address
5209 York Road, Baltimore, MD 21212
Doing Business As
House Of Change Behavioral Hea

Signing Officer

Name
Jerome Ford
Title
President
Phone
4104467430
Signed
2018-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Jerome Ford
Formed
2009
Legal Domicile
Md
Voting Board Members
0
Independent Board Members
0
Employees
10

Preparer

Firm
Julieta Simmons Ea
Address
2020 ROANOKE STREET, HYATTSVILLE, MD 20782-1610
Preparer
Julieta Simmons
Phone
3014221850
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Other Expenses Program ServicesClient Supports $ 20,521.00Food 1,407.00Sub Contractors 112,912.00Rent on transiton homes 92,023.00Utilities transition homes 49,954.00Telephone Expense 4,936.00Security System 5,799.00Accreditation and Training 6,800.00Repairs and maintenace transition homes 31,714.00Program Expenses 6,456.00Van expense 43,382.00Medical Billing 85,490.00Contributions 8,054.00 Payroll processing 3,118.00Events Staff Meetings 4,293.00Professional development 1,940.00Staff Training 4,735.00Equipment Lease 13,693.00Furniture and Equipment 11,088.00 House Supplies and Inspections 14,625.00 Total $ 522,920.00 Other Expenses Management and General Telephone $ 1,234.00Sub Contractors 12,546.00Equipment Lease 3,423.00Bank charges 324.00Postage and Mailing 17.00Entertainment 352.00 Total $ 17,896.00

Raw XML Appendix324 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/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077309
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094431
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerome Ford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04104467430
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0House Of Change Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0900541497
ReturnHeader/Filer/USAddress/AddressLine1Txt05209 York Road
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5428328DE7E36E03D59B27CD4CC35FD16155B35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5428328DE7E36E03D59B27CD4CC35FD16155B35
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05249692018332okpz4fm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.127.44.39
ReturnHeader/FilingSecurityInformation/IPDt02018-11-28
ReturnHeader/FilingSecurityInformation/IPTm011:03:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300964038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JULIETA SIMMONS EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 ROANOKE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HYATTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0207821610
ReturnHeader/PreparerPersonGrp/PhoneNum03014221850
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julieta Simmons
ReturnHeader/ReturnTs02018-11-27T19:11:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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