Civic Intelligence

Empowering Through Development Growth & Ed Intl

990EZ • Fiscal year 2016 • EIN 23-7237295

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

809 Chester AvenueAnnapolis, MD 21403

(443) 951-5193

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,800

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$109,239

No earlier filing loaded for comparison.

Net Assets

$109,239

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$135,680

No earlier filing loaded for comparison.

Expenses

$127,643

No earlier filing loaded for comparison.

Net Income

$8,037

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2016: $109,239Net Assets 2016: $109,2392016Assets 2017: $153,397Net Assets 2017: $153,3972017Assets 2018: $105,117Liabilities 2018: $1,986Net Assets 2018: $103,1312018Assets 2019: $145,108Liabilities 2019: $14,419Net Assets 2019: $130,6892019Assets 2020: $351,462Liabilities 2020: $205,494Net Assets 2020: $145,9682020Assets 2021: $344,344Liabilities 2021: $151,123Net Assets 2021: $193,2212021Assets 2022: $438,503Liabilities 2022: $147,598Net Assets 2022: $290,9052022Assets 2023: $535,681Liabilities 2023: $134,892Net Assets 2023: $400,7892023Assets 2024: $647,930Liabilities 2024: $121,955Net Assets 2024: $525,9752024

Highlighted filing

2016

Assets$109,239
Liabilities-
Net Assets$109,239

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $135,680Expenses 2016: $127,643Net Income 2016: $8,0372016Revenue 2017: $112,158Expenses 2017: $68,000Net Income 2017: $44,1582017Revenue 2018: $77,030Expenses 2018: $87,841Net Income 2018: -$10,8112018Revenue 2019: $101,869Expenses 2019: $74,311Net Income 2019: $27,5582019Revenue 2020: $62,856Expenses 2020: $72,778Net Income 2020: -$9,9222020Revenue 2021: $139,528Expenses 2021: $92,275Net Income 2021: $47,2532021Revenue 2022: $246,233Expenses 2022: $148,549Net Income 2022: $97,6842022Revenue 2023: $270,182Expenses 2023: $160,298Net Income 2023: $109,8842023Revenue 2024: $369,894Expenses 2024: $178,209Net Income 2024: $191,6852024

Highlighted filing

2016

Revenue$135,680
Expenses$127,643
Net Income$8,037
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$135,680
Mission and Program Overview

Mission

Providing a safe home without violence for families in crisis.

Program Services

DescriptionGrantsExpenses
THE BERNIE HOUSE IS A SINGLE FAMILY TRANSITIONAL HOME FOR THE NON-OFFENDING PARENT AND CHILDREN WHO HAVE LEFT AN ABUSIVE SITUATION. OUR PROGRAM GIVES THE OPPORTUNITY FOR AN ABUSED FAMILY TO DEVELOP AND BECOME SELF-SUFFICIENT BY LIVING IN A SAFE ENVIRONMENT WITH EASED FINANCIAL REQUIREMENTS.THE FAMILY IS UP-LIFTED THROUGH SEVERAL AGENCIES AND ORGANIZATIONS THAT PROVIDE COUNSELING, JOB TRAINING AND PLACEMENT ASSISTANCE, ADULT EDUCATION, CHILD ADVOCACY AND DAY CARE. THE ADULT MUST MAKE MONTHLY PAYMENTS ON UTILITIES AND A MINIMAL FEE FOR RENT. UPON SUCCESSFUL COMPLETION OF THE PROGRAM RENT MONIES COLLECTED WILL BE GIVEN BACK AT THE END OF THE TERM TO BE USED AS A DOWN PAYMENT ON A HOME OR FOR FIRST AND LAST MONTHS RENT AT A MORE PERMANENT LOCATION. A TWO-YEAR MAXIMUM STAY IS ALLOWED PER FAMILY. AT THE END OF EACH TERM THE BERNIE HOUSE BOARD OF DIRECTORS APPROVES ANOTHER FAMILY. THEY WILL THEN MOVE IN AND HAVE AN OPPORTUNITY TO RISE ABOVE THEIR HARDSHIPS.-$121,258
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA SLAUGHTERCEOFT$4,800-$4,800
KATHLEEN M HUGHESSecretary-$0--
SIABHAN DOWNSVice PresidePT$0--
ELIZABETH KOTROBATreasurerPT$0--
ANGELA HOWESDirector-$0--
CONNIE HUGHESDirector-$0--
JOHN AITKENDirector-$0--
MICHAEL HUGHESDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Bernie House
EIN
23-7237295
Address
809 CHESTER AVENUE, ANNAPOLIS, MD 21403

Signing Officer

Name
Patricia Slaughter
Title
CEO
Phone
2408760360
Signed
2017-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Toal Griffith Ragula LLC
Address
130 ADMIRAL COCHRANE DR SUITE 200, ANNAPOLIS, MD 21401-7368
Preparer
Thaddeus N Toal CPA
Phone
4102240343
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 2,003 bank fees 4,169 office 1,976 travel 432 program supplies 92,364 non-investment depreciation 4,836 total 105,780

Form 990-ez, Part III, Line 28

The bernie house is a single family transitional home for the non-offending parent and children who have left an abusive situation. Our program gives the opportunity for an abused family to develop and become self-sufficient by living in a safe environment with eased financial requirements.the family is up-lifted through several agencies and organizations that provide counseling, job training and placement assistance, adult education, child advocacy and day care. The adult must make monthly payments on utilities and a minimal fee for rent. Upon successful completion of the program rent monies collected will be given back at the end of the term to be used as a down payment on a home or for first and last months rent at a more permanent location. A two-year maximum stay is allowed per family. At the end of each term the bernie house board of directors approves another family. They will then move in and have an opportunity to rise above their hardships.

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA SLAUGHTER
IRS990EZ/BooksInCareOfDetail/PhoneNum04439515193
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0809 CHESTER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANNAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123258
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08037
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01090
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109239
IRS990EZ/GrossReceiptsAmt0135680
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0184
IRS990EZ/LandAndBuildingsGrp/BOYAmt064255
IRS990EZ/LandAndBuildingsGrp/EOYAmt059418
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109239
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109239
IRS990EZ/OccupancyRentUtltsAndMaintAmt014781
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN M HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SIABHAN DOWNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH KOTROBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGELA HOWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CONNIE HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN AITKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0105780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING A SAFE HOME WITHOUT VIOLENCE FOR FAMILIES IN CRISIS.
IRS990EZ/PrintingPublicationsPostageAmt01192
IRS990EZ/ProgramServiceRevenueAmt012238
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BERNIE HOUSE IS A SINGLE FAMILY TRANSITIONAL HOME FOR THE NON-OFFENDING PARENT AND CHILDREN WHO HAVE LEFT AN ABUSIVE SITUATION. OUR PROGRAM GIVES THE OPPORTUNITY FOR AN ABUSED FAMILY TO DEVELOP AND BECOME SELF-SUFFICIENT BY LIVING IN A SAFE ENVIRONMENT WITH EASED FINANCIAL REQUIREMENTS.THE FAMILY IS UP-LIFTED THROUGH SEVERAL AGENCIES AND ORGANIZATIONS THAT PROVIDE COUNSELING, JOB TRAINING AND PLACEMENT ASSISTANCE, ADULT EDUCATION, CHILD ADVOCACY AND DAY CARE. THE ADULT MUST MAKE MONTHLY PAYMENTS ON UTILITIES AND A MINIMAL FEE FOR RENT. UPON SUCCESSFUL COMPLETION OF THE PROGRAM RENT MONIES COLLECTED WILL BE GIVEN BACK AT THE END OF THE TERM TO BE USED AS A DOWN PAYMENT ON A HOME OR FOR FIRST AND LAST MONTHS RENT AT A MORE PERMANENT LOCATION. A TWO-YEAR MAXIMUM STAY IS ALLOWED PER FAMILY. AT THE END OF EACH TERM THE BERNIE HOUSE BOARD OF DIRECTORS APPROVES ANOTHER FAMILY. THEY WILL THEN MOVE IN AND HAVE AN OPPORTUNITY TO RISE ABOVE THEIR HARDSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121258
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127643
IRS990EZ/TotalProgramServiceExpensesAmt0121258
IRS990EZ/TotalRevenueAmt0135680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEBERNIEHOUSE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0135496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135496
IRS990ScheduleA/Total509Grp/TotalAmt0135496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 2,003 BANK FEES 4,169 OFFICE 1,976 TRAVEL 432 PROGRAM SUPPLIES 92,364 NON-INVESTMENT DEPRECIATION 4,836 TOTAL 105,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BERNIE HOUSE IS A SINGLE FAMILY TRANSITIONAL HOME FOR THE NON-OFFENDING PARENT AND CHILDREN WHO HAVE LEFT AN ABUSIVE SITUATION. OUR PROGRAM GIVES THE OPPORTUNITY FOR AN ABUSED FAMILY TO DEVELOP AND BECOME SELF-SUFFICIENT BY LIVING IN A SAFE ENVIRONMENT WITH EASED FINANCIAL REQUIREMENTS.THE FAMILY IS UP-LIFTED THROUGH SEVERAL AGENCIES AND ORGANIZATIONS THAT PROVIDE COUNSELING, JOB TRAINING AND PLACEMENT ASSISTANCE, ADULT EDUCATION, CHILD ADVOCACY AND DAY CARE. THE ADULT MUST MAKE MONTHLY PAYMENTS ON UTILITIES AND A MINIMAL FEE FOR RENT. UPON SUCCESSFUL COMPLETION OF THE PROGRAM RENT MONIES COLLECTED WILL BE GIVEN BACK AT THE END OF THE TERM TO BE USED AS A DOWN PAYMENT ON A HOME OR FOR FIRST AND LAST MONTHS RENT AT A MORE PERMANENT LOCATION. A TWO-YEAR MAXIMUM STAY IS ALLOWED PER FAMILY. AT THE END OF EACH TERM THE BERNIE HOUSE BOARD OF DIRECTORS APPROVES ANOTHER FAMILY. THEY WILL THEN MOVE IN AND HAVE AN OPPORTUNITY TO RISE ABOVE THEIR HARDSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA SLAUGHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02408760360
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BERNIE HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0BERN
ReturnHeader/Filer/EIN0237237295
ReturnHeader/Filer/USAddress/AddressLine1Txt0809 CHESTER AVENUE
ReturnHeader/Filer/USAddress/CityNm0ANNAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030C98FAA272EB71EB47B4B6BD74623CABB44B59D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030C98FAA272EB71EB47B4B6BD74623CABB44B59D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200274631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOAL GRIFFITH RAGULA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 ADMIRAL COCHRANE DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0214017368
ReturnHeader/PreparerPersonGrp/PhoneNum04102240343
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THADDEUS N TOAL CPA
ReturnHeader/ReturnTs02017-08-15T17:55:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings