Totals
- Total revenue
- $5,316,880
- Total expenses
- $5,129,835
- Contributions and grants received
- $5,128,651
- Grants paid
- $20,500
- Program service revenue
- $576,508
- Investment income
- $47,020
- Other revenue
- -$435,299
- Total assets, end of year
- $5,460,516
- Total liabilities, end of year
- $1,513,307
- Net assets or fund balances, end of year
- $3,947,209
- Program services expenses (Part IX)
- $4,344,865
- Management and general expenses
- $595,917
- Fundraising expenses
- $189,053
- Program service expenses (Part III)
- $4,344,865
Program services were 84.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$90,000
-
1c · Fundraising events
$105,330
-
1e · Government grants (contributions)
$3,720,985
-
1f · All other contributions, gifts and grants
$1,212,336
-
1g · Noncash contributions included above
$143,359
-
2a · Program service revenue: MEDICAID PAYMENTS
total $479,830 · related or exempt $479,830
-
2b · Program service revenue: FEES FOR SERVICES
total $96,678 · related or exempt $96,678
-
3 · Investment income
total $47,050 · excluded $47,050
-
6a · Gross rents
real property $265,242
-
6b · Less rental expenses
real property $669,766
-
6c · Rental income or loss
real property -$404,524
-
6d · Net rental income or loss
total -$404,524 · excluded -$404,524
-
7a · Gross sales of assets other than inventory
securities $9,393
-
7b · Less cost or other basis and sales expenses
securities $9,423
-
7c · Gain or loss
securities -$30
-
7d · Net gain or loss
total -$30 · excluded -$30
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$105,330
-
8b · Fundraising events: direct expenses
$30,775
-
8c · Net income from fundraising events
total -$30,775 · excluded -$30,775
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $20,500 · program services $20,500
-
5 · Compensation of officers, directors and key employees
total $189,688 · management and general $189,688
-
7 · Other salaries and wages
total $2,825,757 · program services $2,647,238 · management and general $80,899 · fundraising $97,620
-
8 · Pension plan contributions
total $19,638 · program services $17,240 · management and general $1,266 · fundraising $1,132
-
9 · Other employee benefits
total $261,352 · program services $229,439 · management and general $16,850 · fundraising $15,063
-
10 · Payroll taxes
total $236,985 · program services $208,047 · management and general $15,279 · fundraising $13,659
-
11a · Fees: management
total $18,000 · management and general $18,000
-
11b · Fees: legal
total $4,030 · management and general $4,030
-
11c · Fees: accounting
total $114,968 · management and general $114,968
-
11f · Fees: investment management
total $10,090 · management and general $10,090
-
11g · Fees: other
total $34,207 · program services $9,550 · management and general $13,196 · fundraising $11,461
-
13 · Office expenses
total $227,045 · program services $153,977 · management and general $29,771 · fundraising $43,297
-
14 · Information technology
total $24,743 · program services $24,743
-
16 · Occupancy
total $620,328 · program services $598,817 · management and general $18,747 · fundraising $2,764
-
17 · Travel
total $55,791 · program services $48,408 · management and general $4,211 · fundraising $3,172
-
20 · Interest
total $8,882 · program services $8,882
-
22 · Depreciation, depletion and amortization
total $66,651 · program services $63,893 · management and general $2,053 · fundraising $705
-
23 · Insurance
total $93,770 · program services $86,160 · management and general $7,430 · fundraising $180
-
24a · Other expenses: DUES, LICENSES, FEES
total $297,410 · program services $227,971 · management and general $69,439
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $738,197 · end of year $525,898
-
2 · Savings and temporary cash investments
beginning of year $45,141 · end of year $44,557
-
4 · Accounts receivable
beginning of year $810,923 · end of year $865,763
-
9 · Prepaid expenses and deferred charges
beginning of year $47,668 · end of year $39,732
-
10a · Land, buildings and equipment: cost or other basis
$3,998,617
-
10b · Land, buildings and equipment: accumulated depreciation
$2,316,256
-
10c · Land, buildings and equipment, net
beginning of year $1,672,270 · end of year $1,682,361
-
11 · Investments: publicly traded securities
beginning of year $1,371,745 · end of year $1,534,874
-
14 · Intangible assets
end of year $78,000
-
15 · Other assets
beginning of year $150,342 · end of year $689,331
-
17 · Accounts payable and accrued expenses
beginning of year $448,893 · end of year $270,061
-
23 · Secured mortgages and notes payable
beginning of year $617,937 · end of year $530,621
-
25 · Other liabilities
beginning of year $134,794 · end of year $712,625
-
27 · Net assets without donor restrictions
beginning of year $3,233,043 · end of year $2,986,696
-
28 · Net assets with donor restrictions
beginning of year $401,619 · end of year $960,513
Mission and programs · 2023
Mission
WITH HOPE, HUCKLEBERRY HOUSE PROVIDES SHELTER, SUPPORT AND GUIDANCE TO YOUTH NAVIGATING CHALLENGES. OUR VISION IS THRIVING YOUTH, NO MATTER THEIR JOURNEY.
Activities or mission (Part I)
PROVIDE SAFE SHELTER & HOUSING, & WRAP-AROUND SUPPORT SERVICES TO AT-RISK & HOMELESS YOUTH.
-
TRANSITIONAL LIVING AND PERMANENT SUPPORTIVE HOUSING - HUCKLEBERRY HOUSE IS ENGAGED IN 113 UNITS OF HOUSING FOR YOUTH, AGES 18-24. THE TRANSITIONAL LIVING PROGRAM (TLP) PROVIDES SAFE AND STABLE HOUSING FOR 18 MONTHS, ALONG WITH SUPPORTIVE AND MENTAL HEALTH SERVICES TO ASSIST THE YOUNG PERSON TO DEVELOP THE SKILLS NEEDED TO LIVE INDEPENDENTLY. IN FISCAL YEAR 2024, HUCKLEBERRY HOUSE PROVIDED MORE THAN 528 HOURS OF INDEPENDENT LIVING AND SUPPORT, WITH 91% OF THE YOUTH WHO EXITED TLP, DOING SO TO SAFE AND STABLE HOUSING. HUCKLEBERRY HOUSE PROVIDES SUPPORTIVE SERVICES FOR 40 YOUTH IN A PERMANENT SUPPORTIVE SETTING, ASSISTING YOUTH TO DEVELOP IMPORTANT SKILLS AND PROVIDING MENTAL HEALTH SUPPORTS.
Expenses $2,226,861 · Revenue $295,148
-
TEEN CRISIS PROGRAM AND SHELTER - PROVIDING SUPPORT FOR YOUTH, AGES 12-17, IN CRISIS OR EXPERIENCING HOMELESSNESS. IN FISCAL YEAR 2024, THE PROGRAM SERVED 404 UNIQUE YOUTH WITH 92% TRANSITIONING TO SAFE AND STABLE HOUSING. YOUTH IN THE PROGRAM ARE PROVIDED A SAFE PLACE TO REST, HOT MEALS, HYGIENE ITEMS AND CLOTHING, AND SUPPORTIVE SERVICES INCLUDING CRISIS INTERVENTION AND COUNSELING. WITH A GOAL OF FAMILY REUNIFICATION WHEN SAFE, THE TEEN CRISIS PROGRAM IS DESIGNED TO STOP HOMELESSNESS BEFORE IT BEGINS.
Expenses $979,526 · Revenue $168,314
-
COUNSELING - PROVIDES YOUTH AND FAMILIES BOTH ENROLLED IN HUCKLEBERRY HOUSE PROGRAMS AND IN THE COMMUNITY, EXPERIENCED, SKILLED COUNSELING SERVICES. IN FISCAL YEAR 2024, THE COUNSELING CENTER PROVIDED MORE THAN 10,000 HOURS OF MENTAL HEALTH UPPORT AND LIFE SKILLS TRAINING ACROSS OUR PROGRAMS.
Expenses $580,010 · Grants $20,500 · Revenue $55,021
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $558,468 · Revenue $58,025
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Meredith BonhamMEREDITH BONHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt CurtisMATT CURTIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh FitzwaterJOSH FITZWATER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric HardgroveERIC HARDGROVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shandell JamalSHANDELL JAMAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan KonstRYAN KONST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Megan KoontzMEGAN KOONTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deborah LisheidDEBORAH LISHEID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Todd LukensTODD LUKENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frank PiferFRANK PIFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pete ShulerPETE SHULER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Craig SmithCRAIG SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie StevensonJAMIE STEVENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole MakedaNICOLE MAKEDA
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jeannie MackowiakJEANNIE MACKOWIAK
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer Mullaney Board MemberJENNIFER MULLANEY BOARD MEMBER
(TIL 7/23), TREASURER (AS OF 7/23)
- Total calculated
- $0
- Hours/week
- 1
-
Rajiv Thomas Board MemberRAJIV THOMAS BOARD MEMBER
(TIL 7/23), SECRETARY (AS OF 7/23)
- Total calculated
- $0
- Hours/week
- 1
-
Sonya ThesingSONYA THESING
EXECUTIVE DIRECTOR
- Total calculated
- $122,054
- From this org
- $115,258
- From related orgs
- $0
- Other
- $6,796
- Hours/week
- 40 + 0.1 related
-
Thelma YoungTHELMA YOUNG
CONTROLLER (ENTERED 10/23)
- Total calculated
- $12,064
- From this org
- $12,064
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 0.25 related
-
David AlexanderDAVID ALEXANDER
CONTROLLER (EXITED 12/23)
- Total calculated
- $78,839
- From this org
- $61,833
- From related orgs
- $0
- Other
- $17,006
- Hours/week
- 40 + 0.25 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
KENMORE YOUTH HOUSING LLC
SUPPORTING THE TRANSITIONAL LIVING PROGRAM OF HUCKLEBERRY HOUSE. · OH · income $522,042 · assets $1,035,817
Directly controlled by HUCKLEBERRY HOUSE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511349349302091
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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