Skelley House Inc.

990 • Fiscal year 2012 • EIN 27-2223749

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 05, 2013

Organization Profile WWW.SKELLEYHOUSE.ORG

5521 E White Pine Drive85331

Siviq Scores

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

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-2.0%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets12th percentile

Assets

Down

$1,481,300

Down $30,478 (-2.0%) from 2011

Net Assets

Down

$1,481,300

Down $30,478 (-2.0%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$298,097

Up $16,695 (+5.9%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2012

Assets$1,481,300

Liabilities$0

Net Assets$1,481,300

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$298,097

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Feb 5, 2013
Return Version: 2012v2.1
Gross Receipts: $267,619

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.

Filing and Contact Details

Filer

EIN: 27-2223749

Raw XML Appendix351 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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IRS990ScheduleO/GeneralExplanation/Explanation	0	THE MISSION OF SKELLEY HOUSE IS TO HELP WOMEN REBUILD THEIR LIVES AFTER RELEASE FROM INCARCERATION AND REHAB FACILITIES. 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/GeneralExplanation/Explanation	1	THE VOLUNTEERS HELP SAVE MONEY BY PROVIDING FREE MARKETING SERVICES, ACCOUNTING SERVICES, AND COUNSELING FOR RESIDENTS.
IRS990ScheduleO/GeneralExplanation/Explanation	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
IRS990ScheduleO/GeneralExplanation/Explanation	3	THERE ARE NO COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation	4	THE TREASURER REVIEWS THE FORM 990 AND REPORTS TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation	5	POTENTIAL CONFLICTS OF INTEREST (IF ANY) ARE DISCLOSED IN MONTHLY MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation	6	EVALUATING PRIOR EXPERIENCE, QUALIFICATIONS AND COMPENSATION OF PERSON BEING COMPENSATED AND CHECKING WITH INDUSTRY SOURCES FOR COMPENSATION RANGES FOR POSITION IN QUESTION.
IRS990ScheduleO/GeneralExplanation/Explanation	7	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ETC. CAN BE OBTAINED BY WRITING TO 5521 E. WHITE PINE DR., CAVE CREEK, AZ 85331
IRS990ScheduleO/GeneralExplanation/Identifier	0	ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier	1	EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier	2	RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier	3	DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier	4	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	5	ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier	6	COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier	7	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
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ReturnHeader/Officer/Name	0	STEPHEN W MORGAN
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ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-02-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GRASS COFFEY & SCHARLAU CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	6520 N 7TH ST STE 100
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	85014
ReturnHeader/Preparer/Name	0	TIMOTHY R COFFEY
ReturnHeader/Preparer/Phone	0	6022667505
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-02-22T10:21:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,481,300
Liabilities: $0
Net assets: $1,481,300
Revenue: -
Expenses: $298,097
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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