Huckleberry House Inc
- Assets
- $4.7m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 117
- Location
- Columbus, OH
- Founding
- 12/1970
- Data as of
- 06/2022
- EIN
- 31-0795573
Organization Overview
Huckleberry House Inc is located in Columbus, OH. The organization was established in 1970. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Huckleberry House Inc employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Huckleberry House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Huckleberry House Inc generated $4.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $4.2m during the year ending 06/2022. While expenses have increased by 4.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SAFE SHELTER & HOUSING, & WRAP-AROUND SUPPORT SERVICES TO AT-RISK & HOMELESS YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING (TRANSITIONAL LIVING AND PERMANENT SUPPORTIVE HOUSING) - THE TRANSITIONAL LIVING PROGRAM OFFERS 18 MONTHS OF HIGHLY INDIVIDUALIZED TRAINING TO PREPARE YOUNG PEOPLE WHO ARE HOMELESS TO LIVE INDEPENDENTLY. 67 TRANSITION-AGE YOUNG PEOPLE SERVED IN 46 FURNISHED, SAFE APARTMENTS. PERMANENT SUPPORTIVE HOUSING PROVIDES LIFE SKILLS TRAINING, COACHING, AND MENTAL HEALTH INTERVENTION FOR YOUTH WITH A HIGHER LEVEL OF SERVICE NEED THAN TLP CAN PROVIDE, WITH NO SET PROGRAM DURATION, IN 40 FULLY FURNISHED APARTMENTS.
COUNSELING - PROVIDES YOUTH AND FAMILIES AN EXPERIENCED, SKILLED COUNSELOR WHO CAN MEET AT HUCKLEBERRY HOUSE'S COUNSELING CENTER OR IN HOMES OR COMMUNITY LOCATIONS. 197 YOUTH AND THEIR FAMILIES RECEIVED ONGOING SUPPORT. 4,166 COUNSELING HOURS, 2,797 COMMUNITY SUPPORT HOURS, 3,014 LIFE SKILLS HOURS, 319 GROUP SUPPORT HOURS, 489 PARENTING SUPPORT HOURS, AND 61 VICTIM SERVICES HOURS WERE PROVIDED.
CRISIS/SHELTER - EMERGENCY CRISIS COUNSELING AND EMERGENCY SHELTER OF RUNAWAY YOUTH ATTEMPTING TO ACHIEVE STABILIZATION AND FAMILY RECONCILIATION. 2,079 NIGHT OF SHELTER PROVIDED WITH THE HELP OF 136 SAFE PLACE PARTNERS IN THE COMMUNITY INCLUDING WHITE CASTLE AND DONATOS RESTAURANTS, COLUMBUS FIRE STATIONS, COMMUNITY CENTERS, AND THE COLUMBUS METROPOLITAN LIBRARY BRANCHES. 91% OF SHELTER YOUTH WHO RECEIVED SERVICES RETURNED TO SAFE AND APPROPRIATE HOUSING.
YOUTH OUTREACH - THE YOUTH OUTREACH PROGRAM CONNECTS YOUTH WITH COMMUNITY SUPPORT SERVICES AND RESOURCES TO MEET EDUCATIONAL, EMPLOYMENT, AND SAFE HOUSING NEEDS. THE YOP SHOP RECEIVED 600 REQUESTS FOR SERVICE, CONSISTING OF 489 CALL-INS AND 89 WALK-INS. 155 LITERALLY HOMELESS TRANSITION AGE YOUTH WERE SERVED, WITH 119 OF THESE BEING NEW CLIENTS IN THE FISCAL YEAR. 76% OF CLIENTS SERVED HAD A SUCCESSFUL OUTCOME MEANING THEY RETURNED TO FAMILY/FRIENDS OR WERE ABLE TO ACCESS HOUSING THROUGH THE TAY YOUTH SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sonya Thesing Executive Director | Officer | 40 | $108,986 |
Alex Murphy Finance Director (exit 04/22) | Officer | 40 | $64,016 |
Josh Fitzwater Board Member | Trustee | 1 | $0 |
Eric Hardgrove Board Member | Trustee | 1 | $0 |
Eric Hutchison Board Member | Trustee | 1 | $0 |
Shandell Jamal Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $90,000 |
| Membership dues | $0 |
| Fundraising events | $81,624 |
| Related organizations | $0 |
| Government grants | $3,254,663 |
| All other contributions, gifts, grants, and similar amounts not included above | $372,206 |
| Noncash contributions included in lines 1a–1f | $523 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,798,493 |
| Total Program Service Revenue | $692,710 |
| Investment income | $58,128 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$20,821 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$13,429 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,515,081 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $209,983 |
| Compensation of current officers, directors, key employees. | $184,388 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,826,600 |
| Pension plan accruals and contributions | $112,177 |
| Other employee benefits | $47,796 |
| Payroll taxes | $367,818 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,551 |
| Fees for services: Accounting | $38,014 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,854 |
| Fees for services: Other | $111,970 |
| Advertising and promotion | $498 |
| Office expenses | $139,187 |
| Information technology | $186,603 |
| Royalties | $0 |
| Occupancy | $746,617 |
| Travel | $29,481 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,033 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $213,820 |
| Insurance | $87,094 |
| All other expenses | $0 |
| Total functional expenses | $4,153,096 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,252,931 |
| Savings and temporary cash investments | $44,475 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $314,276 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $47,668 |
| Net Land, buildings, and equipment | $1,767,610 |
| Investments—publicly traded securities | $1,233,244 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56,614 |
| Total assets | $4,716,818 |
| Accounts payable and accrued expenses | $368,404 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $739,611 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $47,668 |
| Total liabilities | $1,155,683 |
| Net assets without donor restrictions | $3,128,908 |
| Net assets with donor restrictions | $432,227 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,716,818 |