Civic Intelligence

West House Inc.

990EZ • Fiscal year 2010 • EIN 20-5367869

Jul 01, 2009 to Jun 30, 2010 • Filed on Nov 04, 2010

Organization ProfileN/A
500 West Third Street17701
Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

94th percentile

1.40x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets91st percentile

Assets

$400,028

No earlier filing loaded for comparison.

Net Assets

$21,015

No earlier filing loaded for comparison.

Liabilities

$379,013

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin66th percentile

Revenue

$271,543

No earlier filing loaded for comparison.

Expenses

$243,734

No earlier filing loaded for comparison.

Net Income

$27,809

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $400,028Liabilities 2010: $379,013Net Assets 2010: $21,0152010Assets 2011: $404,618Liabilities 2011: $359,704Net Assets 2011: $44,9142011Assets 2012: $394,599Liabilities 2012: $342,602Net Assets 2012: $51,9972012Assets 2013: $394,685Liabilities 2013: $329,225Net Assets 2013: $65,4602013Assets 2014: $468,991Liabilities 2014: $311,440Net Assets 2014: $157,5512014Assets 2015: $446,688Liabilities 2015: $249,508Net Assets 2015: $197,1802015Assets 2016: $551,471Liabilities 2016: $152,839Net Assets 2016: $398,6322016Assets 2017: $500,825Liabilities 2017: $5,807Net Assets 2017: $495,0182017Assets 2018: $506,842Liabilities 2018: $10,352Net Assets 2018: $496,4902018Assets 2019: $405,239Liabilities 2019: $10,424Net Assets 2019: $394,8152019Assets 2020: $311,856Liabilities 2020: $15,565Net Assets 2020: $296,2912020Assets 2021: $282,896Liabilities 2021: $1,228Net Assets 2021: $281,6682021Assets 2022: $267,694Liabilities 2022: $0Net Assets 2022: $267,6942022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2010

Assets$400,028
Liabilities$379,013
Net Assets$21,015
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $271,543Expenses 2010: $243,734Net Income 2010: $27,8092010Revenue 2011: $287,432Expenses 2011: $263,533Net Income 2011: $23,8992011Revenue 2012: $277,183Expenses 2012: $270,100Net Income 2012: $7,0832012Expenses 2013: $276,3852013Revenue 2014: $386,558Expenses 2014: $294,467Net Income 2014: $92,0912014Revenue 2015: $386,217Expenses 2015: $346,588Net Income 2015: $39,6292015Revenue 2016: $529,342Expenses 2016: $327,890Net Income 2016: $201,4522016Revenue 2017: $438,362Expenses 2017: $341,976Net Income 2017: $96,3862017Revenue 2018: $363,173Expenses 2018: $361,701Net Income 2018: $1,4722018Revenue 2019: $246,111Expenses 2019: $347,786Net Income 2019: -$101,6752019Revenue 2020: $215,761Expenses 2020: $314,285Net Income 2020: -$98,5242020Revenue 2021: $282,185Expenses 2021: $296,808Net Income 2021: -$14,6232021Revenue 2022: $3,542Expenses 2022: $17,517Net Income 2022: -$13,9752022Revenue 2023: $1,503Expenses 2023: $269,197Net Income 2023: -$267,6942023

Highlighted filing

2010

Revenue$271,543
Expenses$243,734
Net Income$27,809
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Nov 4, 2010
Return Version
2009v1.3
Mission and Program Overview

Mission

PERSONAL CARE HOME

Filing and Contact Details

Filer

EIN
20-5367869
Raw XML Appendix201 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014412
IRS990EZ/CashSavingsAndInvestments/EOY036785
IRS990EZ/ContributionsGiftsGrantsEtc027251
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear027809
IRS990EZ/FeesAndOthPymtToIndContractors02621
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0274225
IRS990EZ/InvestmentIncome0374
IRS990EZ/LandAndBuildings/BOY0340411
IRS990EZ/LandAndBuildings/EOY0328018
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-6794
IRS990EZ/NetAssetsOrFundBalancesBOY0-6794
IRS990EZ/NetAssetsOrFundBalances/EOY021015
IRS990EZ/NetAssetsOrFundBalancesEOY021015
IRS990EZ/OccupancyRentUtilitiesAndMaint021629
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10500 WEST THIRD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11500 WEST THIRD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12500 WEST THIRD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13500 WEST THIRD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14500 WEST THIRD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15500 WEST THIRD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16500 WEST THIRD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17500 WEST THIRD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18500 WEST THIRD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19500 WEST THIRD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WILLIAMSPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WILLIAMSPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WILLIAMSPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WILLIAMSPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WILLIAMSPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WILLIAMSPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6WILLIAMSPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7WILLIAMSPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8WILLIAMSPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9WILLIAMSPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode017701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode117701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode217701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode317701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode417701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode517701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode617701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode717701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode817701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode917701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN J BLUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA KMEMMERER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EJ RYMSZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK S SHUMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TIM STECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROL STECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DR SUSAN H ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANDREW KILPATRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JASON MOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROB YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec/Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY032745
IRS990EZ/OtherAssetsTotal/EOY035225
IRS990EZ/OtherExpensesTotal0103962
IRS990EZ/OtherRevenueTotal01158
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Personal care home for needy individuals
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0West House provided 18 residents shelter, meals, supervision, and assistance with personal care tasks, typically for older people, or people with physical, behavioral heal needs.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0239019
IRS990EZ/ProgramServiceRevenue0233953
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0115522
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02682
IRS990EZ/SpecialEventsGrossRevenue011489
IRS990EZ/SpecialEventsNetIncomeLoss08807
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SumOfTotalLiabilities/BOY0394362
IRS990EZ/SumOfTotalLiabilities/EOY0379013
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10500 WEST THIRD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILLIAMSPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017701
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AIDS RESOURCE ALLIANCE INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05703228448
IRS990EZ/TotalAssets/BOY0387568
IRS990EZ/TotalAssets/EOY0400028
IRS990EZ/TotalExpenses0243734
IRS990EZ/TotalProgramServiceExpenses0239019
IRS990EZ/TotalRevenue0271543
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: REFUNDS/REIMBURSEMENTS; 2006: 122.; 2009: 1158.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027251
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026786
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021365
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06012
IRS990ScheduleA/GiftsGrantsContribReceived170/Total081414
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0374
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0164
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0148
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09
IRS990ScheduleA/GrossInvestmentIncome170/Total0695
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01158
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0122
IRS990ScheduleA/OtherIncome170/Total01280
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.97630
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99190
IRS990ScheduleA/PublicSupportTotal170081414
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027251
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026786
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years021365
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06012
IRS990ScheduleA/Total170/Total081414
IRS990ScheduleA/TotalSupport083389
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205367869
ReturnHeader/Filer/Name/BusinessNameLine10WEST HOUSE INC
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone05703228448
ReturnHeader/Filer/USAddress/AddressLine10500 WEST THIRD STREET
ReturnHeader/Filer/USAddress/City0WILLIAMSPORT
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017701
ReturnHeader/Officer/DateSigned02010-11-04
ReturnHeader/Officer/Name0KIRSTEN FELIX
ReturnHeader/Officer/Phone05703228448
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02010-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD C LOWE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105 SOUTH MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MUNCY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017756
ReturnHeader/Preparer/Name0RICHARD C LOWE CPA
ReturnHeader/Preparer/Phone05709350172
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-01T14:11:45-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$400,028
Liabilities
$379,013
Net assets
$21,015
Revenue
$271,543
Expenses
$243,734
Net income
$27,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$2.69$2.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$0.04$0.18$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.01$2.82$2.82$2.97$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.16$2.96$2.16$3.14$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.10$3.95$2.46$3.48$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.10$4.96$3.63$3.62$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.06$4.95$4.38$3.42$0.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$1.53$3.99$5.29$3.28$2.01
2015Detailed filing. Detailed filing data is available for this year.$4.47$2.50$1.97$3.86$3.47$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.69$3.11$1.58$3.87$2.94$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$3.29$0.65$2.76
2012Summary only. Only limited summary data is available for this year.$3.95$3.43$0.52$2.77$2.70$0.07
2011Summary only. Only limited summary data is available for this year.$4.05$3.60$0.45$2.87$2.64$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$3.79$0.21$2.72$2.44$0.28