Civic Intelligence

Skelley House Inc.

990 • Fiscal year 2020 • EIN 27-2223749

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 09, 2021

Organization ProfileWWW.SKELLEYHOUSE.ORG
5521 E White Pine DriveCave Creek, AZ 85331

(480) 440-0293

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.12x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$64,800

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

16th percentile

-6.4%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-23%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$995,558

Down $67,845 (-6.4%) from 2019

Net Assets

Down

$966,756

Down $96,647 (-9.1%) from 2019

Liabilities

Up

$28,802

Up $28,802 from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Down

$235,048

Down $71,042 (-23%) from 2019

Expenses

Up

$331,695

Up $4,429 (+1.4%) from 2019

Net Income

Down

-$96,647

Down $75,471 (-356%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2020

Assets$995,558
Liabilities$28,802
Net Assets$966,756
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$235,048
Expenses$331,695
Net Income-$96,647
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 9, 2021
Return Version
2020v4.0
Gross Receipts
$235,048
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$978,577$919,591▼ $58,986
Cash and Non-Interest-Bearing Accounts$73,002$62,942▼ $10,060
Savings and Temporary Cash Investments$11,824$13,025▲ $1,201
Total Assets$1,063,403$995,558▼ $67,845
Liabilities
Unsecured Notes Loans Payable-$28,802-
Total Liabilities$0$28,802▲ $28,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,063,403$966,756▼ $96,647
Total Net Assets Fund Balance$1,063,403$966,756▼ $96,647
Total Liabilities and Net Assets / Fund Balance$1,063,403$995,558▼ $67,845

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$869,591$735,927$1,605,518
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter SkelleyPresidentFT$64,800$64,800
Heidi SkelleySecretaryFT$32,400$32,400

Board Members and Trustees

NameTitle
Stephen W MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$185,046
Investment Income
$2
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$-96,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,767
Salaries, Compensation, and Employee Benefits$164,928
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$87,480$9,720-$97,200
Depreciation Depletion$58,986--$58,986
Other Salaries and Wages$42,984--$42,984
Insurance$20,993$1,100-$22,093
Other Employee Benefits$12,529$1,392-$13,921
Payroll Taxes$10,079$744-$10,823
Other Expenses$5,604--$5,604
Office Expenses$1,571$1,571-$3,142
All Other Expenses$2,322$281-$2,603
Fees for Services Accounting-$1,456-$1,456
Total Functional Expenses$315,431$16,264$0$331,695
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 8B

“THERE ARE NO COMMITTEES.”

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
5521 E WHITE PINE DRIVE, CAVE CREEK, AZ 85331

Signing Officer

Name
Stephen W Morgan
Title
Treasurer
Phone
4804400293
Signed
2021-02-09
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
4
Volunteers
1

Preparer

Firm
GRASS COFFEY & SCHARLAU CPA'S
Address
706 E BELL STE 129, PHOENIX, AZ 85022
Preparer
Timothy R Coffey
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 marketing services, accounting services, and counseling for residents.”

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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0286594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01350160
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0869591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0735927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01605518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0919591
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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 MARKETING SERVICES, ACCOUNTING SERVICES, AND COUNSELING FOR RESIDENTS.
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/ExplanationTxt3THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER REVIEWS THE FORM 990 AND REPORTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POTENTIAL CONFLICTS OF INTEREST (IF ANY) ARE DISCLOSED IN MONTHLY MANAGEMENT MEETINGS.
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/ExplanationTxt7EVALUATING PRIOR EXPERIENCE, QUALIFICATIONS AND COMPENSATION OF PERSON BEING COMPENSATED AND CHECKING WITH INDUSTRY SOURCES FOR COMPENSATION RANGES FOR POSITION IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING 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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0995558
IRS990/TotalAssetsGrp/BOYAmt01063403
IRS990/TotalAssetsGrp/EOYAmt0995558
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IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt028802
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt028802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01063403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0966756
IRS990/TotalProgramServiceExpensesAmt0315431
IRS990/TotalProgramServiceRevenueAmt0185046
IRS990/TotalReportableCompFromOrgAmt097200
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235048
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01063403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0995558
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028802
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05521 E WHITE PINE DRIVE
IRS990/USAddress/CityNm0CAVE CREEK
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085331
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SKELLEYHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN W MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04804400293
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKELLEY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SKEL
ReturnHeader/Filer/EIN0272223749
ReturnHeader/Filer/PhoneNum04804400293
ReturnHeader/Filer/USAddress/AddressLine1Txt05521 E WHITE PINE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CAVE CREEK
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ReturnHeader/Filer/USAddress/ZIPCd085331
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860408361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRASS COFFEY & SCHARLAU CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0706 E BELL STE 129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085022
ReturnHeader/PreparerPersonGrp/PhoneNum06022667505
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R COFFEY
ReturnHeader/ReturnTs02021-02-19T08:11:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORGAN
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
$995,558
Liabilities
$28,802
Net assets
$966,756
Revenue
$235,048
Expenses
$331,695
Net income
-$96,647
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