Civic Intelligence

Skelley House Inc.

EIN 27-2223749 • 501(c)3 • Scottsdale, AZ

Pub. 78 Eligible

Profile

The mission of skelley house is to help women rebuild their lives after release from incarceration. This will be done by providing a safe and stable environment for them to assess and prioritize their needs, and then working to meet those needs in a lawful manner. Skelley house will assist residents suffering from substance abuse by locating local support groups and networks (e.g. Aa, na) and will require those residents to attend those groups.

7560 E Baker DriveScottsdale, AZ 85266

www.skelleyhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$62,400

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

23rd percentile

-8.4%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

4.4%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$781,874

Down $71,279 (-8.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$781,874

Down $71,279 (-8.4%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin14th percentile

Revenue

Up

$300,880

Up $12,791 (+4.4%) from 2024

Expenses

Up

$372,159

Up $3,507 (+1.0%) from 2024

Net Income

Up

-$71,279

Up $9,284 (+12%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,511,778Liabilities 2011: $0Net Assets 2011: $1,511,7782011Assets 2012: $1,481,300Liabilities 2012: $0Net Assets 2012: $1,481,3002012Assets 2013: $1,417,392Liabilities 2013: $0Net Assets 2013: $1,417,3922013Assets 2014: $1,350,481Liabilities 2014: $5Net Assets 2014: $1,350,4762014Assets 2015: $1,281,871Liabilities 2015: $5Net Assets 2015: $1,281,8662015Assets 2016: $1,260,004Liabilities 2016: $0Net Assets 2016: $1,260,0042016Assets 2017: $1,174,127Liabilities 2017: $0Net Assets 2017: $1,174,1272017Assets 2018: $1,084,579Liabilities 2018: $0Net Assets 2018: $1,084,5792018Assets 2019: $1,063,403Liabilities 2019: $0Net Assets 2019: $1,063,4032019Assets 2020: $995,558Liabilities 2020: $28,802Net Assets 2020: $966,7562020Assets 2021: $1,048,240Liabilities 2021: $0Net Assets 2021: $1,048,2402021Assets 2022: $953,059Liabilities 2022: $4,669Net Assets 2022: $948,3902022Assets 2023: $933,716Liabilities 2023: $0Net Assets 2023: $933,7162023Assets 2024: $853,153Liabilities 2024: $0Net Assets 2024: $853,1532024Assets 2025: $781,874Liabilities 2025: $0Net Assets 2025: $781,8742025

Highlighted filing

2025

Assets$781,874
Liabilities$0
Net Assets$781,874
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $281,4022011Expenses 2012: $298,0972012Revenue 2013: $250,269Expenses 2013: $314,177Net Income 2013: -$63,9082013Revenue 2014: $204,606Expenses 2014: $271,522Net Income 2014: -$66,9162014Revenue 2015: $234,784Expenses 2015: $303,394Net Income 2015: -$68,6102015Revenue 2016: $286,594Expenses 2016: $308,456Net Income 2016: -$21,8622016Revenue 2017: $219,336Expenses 2017: $305,213Net Income 2017: -$85,8772017Revenue 2018: $303,092Expenses 2018: $392,640Net Income 2018: -$89,5482018Revenue 2019: $306,090Expenses 2019: $327,266Net Income 2019: -$21,1762019Revenue 2020: $235,048Expenses 2020: $331,695Net Income 2020: -$96,6472020Revenue 2021: $406,604Expenses 2021: $325,120Net Income 2021: $81,4842021Revenue 2022: $273,901Expenses 2022: $373,751Net Income 2022: -$99,8502022Revenue 2023: $357,798Expenses 2023: $372,472Net Income 2023: -$14,6742023Revenue 2024: $288,089Expenses 2024: $368,652Net Income 2024: -$80,5632024Revenue 2025: $300,880Expenses 2025: $372,159Net Income 2025: -$71,2792025

Highlighted filing

2025

Revenue$300,880
Expenses$372,159
Net Income-$71,279
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,874
Liabilities
$0
Net assets
$781,874
Revenue
$300,880
Expenses
$372,159
Net income
-$71,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.30$0.37$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.29$0.37$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.36$0.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.27$0.37$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.41$0.33$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.24$0.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.31$0.33$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.30$0.39$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.22$0.31$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.29$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.23$0.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.20$0.27$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.25$0.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 9, 2026
Return Version
2025v4.0
Gross Receipts
$300,880
Mission and Program Overview

Mission

The mission of skelley house is to help women rebuild their lives after release from incarceration. This will be done by providing a safe and stable environment for them to assess and prioritize their needs, and then working to meet those needs in a lawful manner. Skelley house will assist residents suffering from substance abuse by locating local support groups and networks (e.g. Aa, na) and will require those residents to attend those groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$799,649$738,604▼ $61,045
Cash and Non-Interest-Bearing Accounts$40,657$29,221▼ $11,436
Savings and Temporary Cash Investments$12,847$14,049▲ $1,202
Total Assets$853,153$781,874▼ $71,279
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$853,153$781,874▼ $71,279
Total Net Assets Fund Balance$853,153$781,874▼ $71,279
Total Liabilities and Net Assets / Fund Balance$853,153$781,874▼ $71,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$583,909$974,443$1,558,352
Equipment$104,695$31,028$135,723
Land$50,000-$50,000
Other Land Buildings-$31,823$31,823
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter SkelleyPresidentFT$62,400$62,400
Heidi SkelleySecretaryPT$41,600$41,600

Board Members and Trustees

NameTitle
Stephen W MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,000
Program Service Revenue
$120,592
Investment Income
$1
Other Revenue
$287
All Other Contributions
$180,000
Change in Net Assets
$-71,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,561
Salaries, Compensation, and Employee Benefits$146,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,600$10,400-$104,000
Occupancy$70,370--$70,370
Depreciation Depletion$61,045--$61,045
Insurance$28,924$1,522-$30,446
Payroll Taxes$24,298$2,700-$26,998
Other Salaries and Wages$15,600--$15,600
Office Expenses$5,615$5,616-$11,231
Other Expenses$3,583--$3,583
Fees for Services Accounting-$1,250-$1,250
All Other Expenses$423$61-$484
Total Functional Expenses$350,610$21,549$0$372,159
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Peter skelley heidi skelley president secretary married stephen w. Morgan heidi skelley treasurer secretary father stephen w. Morgan peter skelley treasurer president father-in-law”

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

“The treasurer reviews the form 990 and reports to the board.”

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts of interest (if any) are disclosed in monthly management meetings.”

Form 990, Page 6, Part VI, Line 15A

“Evaluating prior experience, qualifications and compensation of person being compensated and checking with industry sources for compensation ranges for position in question.”

Form 990, Page 6, Part VI, Line 15B

“Evaluating prior experience, qualifications and compensation of person being compensated and checking with industry sources for compensation ranges for position in question.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, etc. Can be obtained by writing to 5521 e. White pine dr., cave creek, az 85331”

Filing and Contact Details

Filer

Filer Name
Skelley House Inc
EIN
27-2223749
Phone
4804400293
Address
7560 E BAKER DRIVE, SCOTTSDALE, AZ 85266

Signing Officer

Name
Stephen W Morgan
Title
Treasurer
Phone
4804400293
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Skelley
Formed
2010
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
3
Volunteers
1

Preparer

Firm
GRASS COFFEY & SCHARLAU CPA'S PC
Address
706 E BELL RD STE 101, PHOENIX, AZ 85022
Preparer
Sarah Monson
Phone
6022667505
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of skelley house is to help women rebuild their lives after release from incarceration. This will be done by providing a safe and stable environment for them to assess and prioritize their needs, and then working to meet those needs in a lawful manner. Skelley house will assist residents suffering from substance abuse by locating local support groups and networks (e.g. Aa, na) and will require those residents to attend those groups.”

Form 990, Page 1, Part I, Line 6

“The volunteer helped save money by providing free accounting services.”

Raw XML Appendix361 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0406603
IRS990ScheduleA/Total509Grp/TotalAmt01626963
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0974443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01558352
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135723
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031823
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF SKELLEY HOUSE IS TO HELP WOMEN REBUILD THEIR LIVES AFTER RELEASE FROM INCARCERATION. THIS WILL BE DONE BY PROVIDING A SAFE AND STABLE ENVIRONMENT FOR THEM TO ASSESS AND PRIORITIZE THEIR NEEDS, AND THEN WORKING TO MEET THOSE NEEDS IN A LAWFUL MANNER. SKELLEY HOUSE WILL ASSIST RESIDENTS SUFFERING FROM SUBSTANCE ABUSE BY LOCATING LOCAL SUPPORT GROUPS AND NETWORKS (E.G. AA, NA) AND WILL REQUIRE THOSE RESIDENTS TO ATTEND THOSE GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOLUNTEER HELPED SAVE MONEY BY PROVIDING FREE ACCOUNTING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PETER SKELLEY HEIDI SKELLEY PRESIDENT SECRETARY MARRIED STEPHEN W. MORGAN HEIDI SKELLEY TREASURER SECRETARY FATHER STEPHEN W. MORGAN PETER SKELLEY TREASURER PRESIDENT FATHER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVIEWS THE FORM 990 AND REPORTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POTENTIAL CONFLICTS OF INTEREST (IF ANY) ARE DISCLOSED IN MONTHLY MANAGEMENT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVALUATING PRIOR EXPERIENCE, QUALIFICATIONS AND COMPENSATION OF PERSON BEING COMPENSATED AND CHECKING WITH INDUSTRY SOURCES FOR COMPENSATION RANGES FOR POSITION IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVALUATING PRIOR EXPERIENCE, QUALIFICATIONS AND COMPENSATION OF PERSON BEING COMPENSATED AND CHECKING WITH INDUSTRY SOURCES FOR COMPENSATION RANGES FOR POSITION IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ETC. CAN BE OBTAINED BY WRITING TO 5521 E. WHITE PINE DR., CAVE CREEK, AZ 85331
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt02923 E WHISPERING WIND DR
IRS990/USAddress/CityNm0PHOENIX
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IRS990/WebsiteAddressTxt0WWW.SKELLEYHOUSE.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN W MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04804400293
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKELLEY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SKEL
ReturnHeader/Filer/EIN0272223749
ReturnHeader/Filer/PhoneNum04804400293
ReturnHeader/Filer/USAddress/AddressLine1Txt07560 E BAKER DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRASS COFFEY & SCHARLAU CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0706 E BELL RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerPersonGrp/PhoneNum06022667505
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH MONSON
ReturnHeader/ReturnTs02026-02-10T10:54:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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