James House

990EZ • Fiscal year 2011 • EIN 01-0827142

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization Profile WWW.THEJAMESHOUSEWILLMAR.ORG

PO Box 186556201-1865

Siviq Scores

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

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

2.33x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.0%

Higher net margin than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-3.4%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-9.0%

Faster revenue growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets94th percentile

Assets

Down

$131,539

Down $4,615 (-3.4%) from 2010

Net Assets

-$2,999

No earlier filing loaded for comparison.

Liabilities

Down

$134,538

Down $4,631 (-3.3%) from 2010

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin44th percentile

Revenue

Down

$57,648

Down $5,672 (-9.0%) from 2010

Expenses

$57,632

Up $16,017 (+38%) from 2010

Net Income

Down

$16

Down $21,689 (-100%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2011

Assets$131,539

Liabilities$134,538

Net Assets-$2,999

Open 2011 Filing

Operations Trend

Revenue Growth38th percentile

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

Highlighted filing

2011

Revenue$57,648

Expenses$57,632

Net Income$16

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 14, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To provide a christian structured, sober environment for recovering chemically dependent men and women who have been discharged from a chemical dependency treatment program.

Filing and Contact Details

Filer

EIN: 01-0827142

Raw XML Appendix207 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	TOM SWEAZY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	GERRY GIMSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JEFF ALLINDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SEC/TREAS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
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IRS990EZ/PrimaryExemptPurpose	0	CHRISTIAN BASED HALF WAY HOUSE
IRS990EZ/PrintingPublicationsPostage	0	2356
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE A CHRISTIAN STRUCTURED, SOBER ENVIRONMENT FOR RECOVERING CHEMICALLY DEPENDANT MEN & WOMEN WHO HAVE BEEN DISCHARGED FROM A CHEMICAL DEPENDENCY TREATMENT PROGRAM
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IRS990EZ/WebSite	0	www.thejameshouse.net
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear	0	8092
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	418
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses Travel 3,613 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 2,917 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 4,999 Form 990-EZ, Part I, Line 16, Other Expenses Interest 9,757 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 3,353 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,425 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSES 1,332 Form 990-EZ, Part I, Line 16, Other Expenses VEHICLE EXPENSE 3,402 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 170 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 5,230 Form 990-EZ, Part I, Line 16, Other Expenses MISC 558 Form 990-EZ, Part I, Line 16, Other Expenses UNCOLLECTIBLE RENT 760 Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 490, End of year 425 Form 990-EZ, Part II, Line 24, Other Assets INVESTMENTS Beginning of year 117, End of year 3,209 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 896, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities CREDIT CARD Beginning of year 513, End of year Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITIES Beginning of year 513, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities LINE OF CREDIT Beginning of year 30,973, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities MORTGAGE Beginning of year 106,274, End of year 134,538
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	010827142
ReturnHeader/Filer/Name/BusinessNameLine1	0	JAMES HOUSE
ReturnHeader/Filer/NameControl	0	JAME
ReturnHeader/Filer/Phone	0	3202350808
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1865
ReturnHeader/Filer/USAddress/City	0	WILLMAR
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	562011865
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-08-14
ReturnHeader/Officer/Name	0	GARY VAN EPS
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JAMES M RUFF INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2015 FIRST ST S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WILLMAR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	56201
ReturnHeader/Preparer/Name	0	JAMES M RUFF CPA
ReturnHeader/Preparer/Phone	0	3202351002
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-15T10:36:25-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $131,539
Liabilities: $134,538
Net assets: -$2,999
Revenue: $57,648
Expenses: $57,632
Net income: $16

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.53	$0.00	$0.53	$1.48	$1.74	$0.25
2018Summary only. Only limited summary data is available for this year.	$2.03	$0.00		$0.40	$0.53	$0.13
2017Detailed filing. Detailed filing data is available for this year.	$2.16	$0.00	$2.16	$2.70	$0.58	$2.12
2016Detailed filing. Detailed filing data is available for this year.	$1.25	$1.20	$0.04	$0.80	$0.64	$0.16
2015Detailed filing. Detailed filing data is available for this year.	$1.12	$1.24	$0.12	$0.65	$0.63	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$1.14	$1.27	$0.13	$0.64	$0.72	$0.08
2013Detailed filing. Detailed filing data is available for this year.	$1.24	$1.29	$0.05	$0.66	$0.63	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.24	$1.32	$0.08	$0.48	$0.54	$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.32	$1.35	$0.03	$0.58	$0.58	$0.00
2010Summary only. Only limited summary data is available for this year.	$1.36	$1.39		$0.63	$0.42	$0.22