2024-05-15T07:22:41-05:00 2023-06-30 251408703 SCHNEIDER DOWNS & CO INC 65 EAST STATE STREET SUITE 2000 COLUMBUS OH 43215 990 2022-07-01 310795573 HUCKLEBERRY HOUSE HUCK 6142948097 1421 HAMLET STREET COLUMBUS OH 43201 SONYA THESING EXECUTIVE DIRECTOR 6142948097 2024-05-13 1 SONYA THESING 999009999 1 SARAH R PIOT P01358891 6146214060 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SONYA THESING 1421 HAMLET STREET COLUMBUS OH 43201 5531594 0 X WWW.HUCKHOUSE.ORG X 1970 OH PROVIDE SAFE SHELTER & HOUSING, & WRAP-AROUND SUPPORT SERVICES TO AT-RISK & HOMELESS YOUTH. 17 17 127 125 0 0 3798493 4053827 692710 825736 58128 37164 -34250 49548 4515081 4966275 0 15000 0 0 2564374 3175672 0 0 21452 1588722 1814734 4153096 5005406 361985 -39131 4716818 4836286 1155683 1201624 3561135 3634662 X WITH HOPE, HUCKLEBERRY HOUSE PROVIDES SHELTER, SUPPORT AND GUIDANCE TO YOUTH NAVIGATING CHALLENGES. OUR VISION IS THRIVING YOUTH, NO MATTER THEIR JOURNEY. 0 0 2105779 422742 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. 71 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. 1192310 241077 CRISIS/SHELTER - EMERGENCY CRISIS COUNSELING AND EMERGENCY SHELTER OF RUNAWAY YOUTH ATTEMPTING TO ACHIEVE STABILIZATION AND FAMILY RECONCILIATION. 2,384 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. 88% OF SHELTER YOUTH WHO RECEIVED SERVICES RETURNED TO SAFE AND APPROPRIATE HOUSING. 411044 83110 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 438 REQUESTS FOR SERVICE, CONSISTING OF 337 CALL-INS AND 99 WALK-INS. OF THOSE REQUESTS FOR HELP, 175 WERE LINKED WITH COORDINATED ACCESS RAPID RESOLUTION. 190 LITERALLY HOMELESS TRANSITION AGE YOUTH WERE SERVED, 163 WERE NEW CLIENTS THIS YEAR. 389759 15000 78807 COUNSELING - PROVIDES YOUTH AND FAMILIES AN EXPERIENCED, SKILLED COUNSELOR WHO CAN MEET AT HUCKLEBERRY HOUSE'S COUNSELING CENTER OR IN HOMES OR COMMUNITY LOCATIONS. 242 YOUTH AND THEIR FAMILIES RECEIVED ONGOING SUPPORT. 5116 COUNSELING/PARENTING/VICTIM SUPPORT HOURS, 2852 COMMUNITY SUPPORT HOURS, 3,014 LIFE SKILLS HOURS, 1100 GROUP SUPPORT HOURS 389759 15000 78807 4098892 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 20 0 1 127 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SONYA THESING 6142948097 1421 HAMLET STREET COLUMBUS OH 43201 MEREDITH BONHAM BOARD MEMBER 1.00 0.00 X 0 0 0 JOSH FITZWATER BOARD MEMBER 1.00 0.00 X 0 0 0 ERIC HARDGROVE BOARD MEMBER 1.00 0.00 X 0 0 0 SHANDELL JAMAL BOARD MEMBER 1.00 0.00 X 0 0 0 RYAN KONST BOARD MEMBER 1.00 0.00 X 0 0 0 MEGAN KOONTZ BOARD MEMBER 1.00 0.00 X 0 0 0 TODD LUKENS BOARD MEMBER 1.00 0.00 X 0 0 0 JENNIFER MULLANEY BOARD MEMBER 1.00 0.00 X 0 0 0 FRANK PIFER BOARD MEMBER 1.00 0.00 X 0 0 0 PETE SHULER BOARD MEMBER 1.00 0.00 X 0 0 0 CRAIG SMITH BOARD MEMBER 1.00 0.00 X 0 0 0 JAMIE STEVENSON BOARD MEMBER 1.00 0.00 X 0 0 0 RAJIV THOMAS BOARD MEMBER 1.00 0.00 X 0 0 0 NICOLE MAKEDA BOARD PRESIDENT 3.00 0.00 X X 0 0 0 JEANNIE MACKOWIAK BOARD VICE PRESIDENT 3.00 0.00 X X 0 0 0 MARAH DERZON SECRETARY 3.00 0.00 X X 0 0 0 DAVID PRESPER TREASURER 3.00 0.00 X X 0 0 0 SONYA THESING EXECUTIVE DIRECTOR 40.00 0.10 X 111100 0 6350 TERRY YOUNG FINANCE DIRECTOR (ENTER 8/22) 40.00 0.25 X 22629 0 1467 133729 0 7817 1 0 0 0 0 90000 114090 3473910 375827 219158 4053827 MEDICAID PAYMENTS 900099 649514 649514 FEES FOR SERVICES 900099 176222 176222 825736 54558 54558 379480 297221 82259 82259 82259 217993 235387 -17394 -17394 -17394 0 114090 32711 -32711 -32711 4966275 825736 0 86712 15000 15000 151835 151835 2612990 2478246 115898 18846 35606 35606 171315 152585 16593 2137 203926 123653 79804 469 4245 4245 42987 42987 9180 9180 300286 195191 105095 117639 52081 65558 213544 89945 123599 915534 857392 58142 42995 40389 2606 10043 10043 78739 20768 57971 79542 27993 51549 5005406 4098892 885062 21452 1252931 738197 44475 45141 314276 810923 47668 47668 3809743 2137473 1767610 1672270 1233244 1371745 56614 150342 4716818 4836286 368404 448893 739611 617937 47668 134794 1155683 1201624 X 3128908 3233043 432227 401619 3561135 3634662 4716818 4836286 -39131 112658 0 X X 0 1 X 1 1 1 X 3493269 3002467 4250222 3798493 4053827 18598278 3493269 3002467 4250222 3798493 4053827 18598278 18598278 49600 477169 426141 451663 434038 1838611 20436889 4038090 0.91000 0.92140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1456927 5000 94166 15000 1541093 1572939 45000 -152511 8501 1456927 1401971 5000 167767 1799 1572939 1621297 21389 -227948 12767 1401971 1308166 483183 -157805 12247 1621297 0.73940 0.00000 0.26060 0 0 151371 151371 1298797 511829 786968 1828807 1140474 688333 476789 434050 42739 53979 51120 2859 1672270 SECURITY DEPOSIT 47668 OPERATING LEASE OBLIGATION 87126 134794 X 5408865 112658 329932 442590 4966275 0 4966275 5335338 329932 329932 5005406 0 5005406 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUND IS TO PROVIDE FUNDING FOR EMERGENCIES, FUTURE PROJECTS AND SCHOLARSHIPS. PART X, LINE 2: INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WAS NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS FOR THE YEARS ENDED JUNE 30, 2023 AND 2022 RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS FOR YEARS PRIOR TO 2019. KENMORE IS A DISREGARDED ENTITY FOR INCOME TAX PURPOSES PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 32,711. RENT EXPENSE 297,221. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 32,711. RENT EXPENSE 297,221. SLEEP OUT! 114090 114090 1504 7600 7852 15755 114090 114090 1504 7600 7852 15755 32711 -32711 0 SCHOLARSHIPS 5 15000 0 N/A N/A PART I, LINE 2: THE INDIVIDUALS MUST BE IN HIGH SCHOOL OR HAVE OBTAINED A GED AND INTEND TO GET POST-SECONDARY EDUCATION IN ORDER TO BE ELEIGIBLE FOR A SCHOLARSHIP. THE APPLICANTS ARE REQUIRED TO FILL OUT AN APPLICATION AND THE SCHOLARSHIP COMMITTEE VOTES ON THE WINNER(S). THE SCHOLARSHIP WINNINGS ARE THEN ALL PAID DIRECTLY TO THE SCHOOL OF THE APPLICANT. NONE OF THE SCHOLARSHIP WINNINGS ARE PAID DIRECTLY TO THE RECIPIENT(S). AFTER TWO YEARS, IF THE SCHOLARSHIP WINNINGS ARE NOT USED, THE FUNDS ARE RETURNS TO THE ORGANIZATION AND AVAILABLE FOR REDISTRIBUTION. X 153348 FMV X LAPTOPS 1 39600 FMV X BUILDING MATERIALS 2 26210 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBERS IN COLUMN B ABOVE REPRESENT THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPRISED OF FOUR OFFICERS: PRESIDENT, VICE PRESIDENT, TREASURER, AND SECRETARY. BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE MAY TAKE ANY ACTION WITHIN THE DISCRETION OF THE BOARD OF DIRECTORS NOT PROHIBITED BY THESE REGULATIONS, A RESOLUTION BY THE BOARD OF DIRECTORS (APPROVED BY THE AFFIRMATIVE VOTE OF AT LEAST TWO-THIRDS MAJORITY OF THE DIRECTORS), OR BY STATUTE. THE EXECUTIVE COMMITTEE SHALL REPORT TO THE BOARD OF DIRECTORS AT EACH REGULAR MEETING OF THE BOARD ON ACTIONS TAKEN BY IT. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS ELECTRONICALLY FOR REVIEW AND INPUT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST FORM. ANY ISSUES ARE ADDRESSED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS AN EVALUATION FORM IS COMPLETED FOR THE EXECUTIVE DIRECTOR TO IDENTIFY GOALS ON WHICH SHE WILL BE EVALUATED. AT THE CLOSE OF THE FISCAL YEAR, THE EXECUTIVE DIRECTOR AND BOARD CHAIR COMPLETE THE FORM. THE EXECUTIVE DIRECTOR AND BOARD CHAIR DISCUSSE THEIR ANSWERS TO THE FORM AS WELL AS COMMENTS SUBMITTED BY BOARD MEMBERS. THE COMBINED FORM AND COMMENTS ARE FILED WITH THE HUMAN RESOURCE MANAGER. THE EXECUTIVE COMMITTEE PRESENTS THEIR RECOMMENDATION OF COMPENSATION TO THE FULLY BOARD FOR APPROVAL, THE DELIBERATION AND DECISION OF WHICH IS RECORDED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCESS HAS NOT CHANGED. KENMORE YOUTH HOUSING LLC 1421 HAMLET STREET COLUMBUS OH 43201 843999907 SUPPORTING THE TRANSITIONAL LIVING PROGRAM OF HUCKLEBERRY HOUSE. OH 602108 1221707 HUCKLEBERRY HOUSE