Civic Intelligence

Katies House Inc Co Evelyn Dudziec

990 • Fiscal year 2020 • EIN 22-3789299

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 24, 2021

Organization ProfileN/A
29 Moran StreetNewton, NJ 07860

(973) 383-3221

Siviq Scores

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

Liabilities / Assets

75th percentile

0.50x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

2.60x

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

2.5%

Faster asset growth than 31% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-4.4%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,075,066

Up $26,602 (+2.5%) from 2019

Net Assets

Up

$534,687

Up $43,045 (+8.8%) from 2019

Liabilities

Down

$540,379

Down $16,443 (-3.0%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin77th percentile

Revenue

Down

$207,740

Down $9,526 (-4.4%) from 2019

Expenses

Down

$163,307

Down $48,296 (-23%) from 2019

Net Income

Up

$44,433

Up $38,770 (+685%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $450,824Liabilities 2010: $91,034Net Assets 2010: $359,7902010Assets 2011: $465,280Liabilities 2011: $87,343Net Assets 2011: $377,9372011Assets 2012: $571,411Liabilities 2012: $153,578Net Assets 2012: $417,8332012Assets 2013: $578,961Liabilities 2013: $146,973Net Assets 2013: $431,9882013Assets 2014: $577,392Liabilities 2014: $136,610Net Assets 2014: $440,7822014Assets 2015: $577,919Liabilities 2015: $130,754Net Assets 2015: $447,1652015Assets 2016: $738,349Liabilities 2016: $271,844Net Assets 2016: $466,5052016Assets 2017: $1,060,413Liabilities 2017: $586,807Net Assets 2017: $473,6062017Assets 2018: $1,059,022Liabilities 2018: $573,043Net Assets 2018: $485,9792018Assets 2019: $1,048,464Liabilities 2019: $556,822Net Assets 2019: $491,6422019Assets 2020: $1,075,066Liabilities 2020: $540,379Net Assets 2020: $534,6872020Assets 2021: $1,089,949Liabilities 2021: $521,754Net Assets 2021: $568,1952021Assets 2022: $1,071,583Liabilities 2022: $499,666Net Assets 2022: $571,9172022Assets 2023: $1,222,696Liabilities 2023: $442,307Net Assets 2023: $780,3892023Assets 2024: $1,210,953Liabilities 2024: $427,293Net Assets 2024: $783,6602024

Highlighted filing

2020

Assets$1,075,066
Liabilities$540,379
Net Assets$534,687
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $69,6342010Expenses 2011: $89,4792011Expenses 2012: $94,2602012Revenue 2013: $130,543Expenses 2013: $116,388Net Income 2013: $14,1552013Revenue 2014: $117,811Expenses 2014: $109,017Net Income 2014: $8,7942014Revenue 2015: $121,631Expenses 2015: $115,248Net Income 2015: $6,3832015Revenue 2016: $161,175Expenses 2016: $141,835Net Income 2016: $19,3402016Revenue 2017: $184,009Expenses 2017: $176,908Net Income 2017: $7,1012017Revenue 2018: $221,732Expenses 2018: $209,359Net Income 2018: $12,3732018Revenue 2019: $217,266Expenses 2019: $211,603Net Income 2019: $5,6632019Revenue 2020: $207,740Expenses 2020: $163,307Net Income 2020: $44,4332020Revenue 2021: $226,047Expenses 2021: $192,539Net Income 2021: $33,5082021Revenue 2022: $230,391Expenses 2022: $232,731Net Income 2022: -$2,3402022Revenue 2023: $439,374Expenses 2023: $230,902Net Income 2023: $208,4722023Revenue 2024: $351,099Expenses 2024: $347,828Net Income 2024: $3,2712024

Highlighted filing

2020

Revenue$207,740
Expenses$163,307
Net Income$44,433
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 24, 2021
Return Version
2020v4.0
Gross Receipts
$211,180
Mission and Program Overview

Mission

To provide secure, independent assisted living homes with house parents to oversee the daily needs of special needs adults, i.e., adults whose developmental or physical disabilities prevent them from living independently without supervision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$945,934$923,911▼ $22,023
Cash and Non-Interest-Bearing Accounts$21,629$82,895▲ $61,266
Savings and Temporary Cash Investments$80,901$68,260▼ $12,641
Total Assets$1,048,464$1,075,066▲ $26,602
Liabilities
Mortgage Notes Payable Secured by Investment Property$556,822$540,379▼ $16,443
Total Liabilities$556,822$540,379▼ $16,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$491,642$534,687▲ $43,045
Total Net Assets Fund Balance$491,642$534,687▲ $43,045
Total Liabilities and Net Assets / Fund Balance$1,048,464$1,075,066▲ $26,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$668,730$211,267$879,997
Land$255,181-$255,181
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Glenn DudziecPresident
Dennis ZioberBoard Truste
David LightTrustee
Francis Light MdEmeritus Boa
Evelyn DudziecExecutive Di
Amanda MajorSecretary
Charles CaseyTreasurer
Tracey De WaalVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$203,804
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$3,933
All Other Contributions
$52,407
Change in Net Assets
$44,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,549
Salaries, Compensation, and Employee Benefits$8,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,526--$24,526
Depreciation Depletion$22,023--$22,023
Interest$20,709--$20,709
All Other Expenses$6,745$2,458-$9,203
Other Salaries and Wages$8,700--$8,700
Insurance$8,459--$8,459
Office Expenses-$5,509-$5,509
Other Expenses$3,601--$3,601
Fees for Services Accounting-$2,414-$2,414
Fees for Services Other$510--$510
Payroll Taxes$58--$58
Total Functional Expenses$152,926$10,381$0$163,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,373
Fundraising Direct Expenses$3,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Newsletters$43,030---
Fundraising$7,373$7,373$740$6,633
Total Events$50,403$7,373$3,440$3,933
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Evelyn dudziec glenn dudziec exec dir president brother and sister”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Upon request and is also on guidestar online”

Filing and Contact Details

Filer

Filer Name
KATIE'S HOUSE INC
EIN
22-3789299
Phone
9733833221
Address
29 MORAN STREET, NEWTON, NJ 07860

Signing Officer

Name
Tracey De Waal
Title
Vice President
Phone
9733833221
Signed
2021-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelyn Dudziec
Formed
2001
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Joseph L Gomeringer CPA
Address
PO BOX 487, CHESTER, NJ 07930-0487
Preparer
Joseph L Gomeringer
Phone
9088797603
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide secure, independent assisted living homes with house parents to oversee the daily needs of special needs adults, i.e., adults whose developmental or physical disabilities prevent them from living independently without supervision.”

Form 990, Part XI, Line 9

“2019 CHANGES -1,388”

Raw XML Appendix370 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0211267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0879997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0923911
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043030
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043030
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03440
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEWSLETTERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07373
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03933
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SECURE, INDEPENDENT ASSISTED LIVING HOMES WITH HOUSE PARENTS TO OVERSEE THE DAILY NEEDS OF SPECIAL NEEDS ADULTS, I.E., ADULTS WHOSE DEVELOPMENTAL OR PHYSICAL DISABILITIES PREVENT THEM FROM LIVING INDEPENDENTLY WITHOUT SUPERVISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVELYN DUDZIEC GLENN DUDZIEC EXEC DIR PRESIDENT BROTHER AND SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AND IS ALSO ON GUIDESTAR ONLINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42019 CHANGES -1,388
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01048464
IRS990/TotalAssetsEOYAmt01075066
IRS990/TotalAssetsGrp/BOYAmt01048464
IRS990/TotalAssetsGrp/EOYAmt01075066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203804
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152926
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0556822
IRS990/TotalLiabilitiesEOYAmt0540379
IRS990/TotalLiabilitiesGrp/BOYAmt0556822
IRS990/TotalLiabilitiesGrp/EOYAmt0540379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0491642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0534687
IRS990/TotalProgramServiceExpensesAmt0152926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207740
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01048464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01075066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 WITT LANE
IRS990/USAddress/CityNm0NEWTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007860
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY DE WAAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09733833221
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATIE'S HOUSE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O EVELYN DUDZIEC
ReturnHeader/Filer/BusinessNameControlTxt0KATI
ReturnHeader/Filer/EIN0223789299
ReturnHeader/Filer/PhoneNum09733833221
ReturnHeader/Filer/USAddress/AddressLine1Txt029 MORAN STREET
ReturnHeader/Filer/USAddress/CityNm0NEWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007860
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222903370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH L GOMERINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079300487
ReturnHeader/PreparerPersonGrp/PhoneNum09088797603
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH L GOMERINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-30T14:31:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEWAAL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,075,066
Liabilities
$540,379
Net assets
$534,687
Revenue
$207,740
Expenses
$163,307
Net income
$44,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.43$0.78$0.35$0.35$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.44$0.78$0.44$0.23$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.50$0.57$0.23$0.23$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.52$0.57$0.23$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.54$0.53$0.21$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.56$0.49$0.22$0.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.57$0.49$0.22$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.59$0.47$0.18$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.27$0.47$0.16$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.13$0.45$0.12$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.14$0.44$0.12$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.43$0.13$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.15$0.42$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.09$0.38$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.09$0.36$0.07