Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 15.3% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$1,048,240
Up $52,682 (+5.3%) from 2020
Net Assets
Up$1,048,240
Up $81,484 (+8.4%) from 2020
Liabilities
Down$0
Down $28,802 (-100%) from 2020
Revenue
Up$406,604
Up $171,556 (+73%) from 2020
Expenses
Down$325,120
Down $6,575 (-2.0%) from 2020
Net Income
Up$81,484
Up $178,131 (+184%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $919,591 | $887,912 | ▼ $31,679 |
| Cash and Non-Interest-Bearing Accounts | $62,942 | $146,101 | ▲ $83,159 |
| Savings and Temporary Cash Investments | $13,025 | $14,227 | ▲ $1,202 |
| Total Assets | $995,558 | $1,048,240 | ▲ $52,682 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $28,802 | - | - |
| Total Liabilities | $28,802 | $0 | ▼ $28,802 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $966,756 | $1,048,240 | ▲ $81,484 |
| Total Net Assets Fund Balance | $966,756 | $1,048,240 | ▲ $81,484 |
| Total Liabilities and Net Assets / Fund Balance | $995,558 | $1,048,240 | ▲ $52,682 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $810,579 | $747,773 | $1,558,352 |
| Land | $50,000 | - | $50,000 |
| Equipment | $27,333 | $14,697 | $42,030 |
| Other Land Buildings | - | $31,823 | $31,823 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter Skelley | President | FT | $62,400 | $62,400 |
| Heidi Skelley | Secretary | FT | $32,400 | $32,400 |
| Name | Title |
|---|---|
| Stephen W Morgan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $166,376 |
| Salaries, Compensation, and Employee Benefits | $158,744 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $85,320 | $9,480 | - | $94,800 |
| Depreciation Depletion | $58,366 | - | - | $58,366 |
| Other Salaries and Wages | $41,118 | - | - | $41,118 |
| Insurance | $22,285 | $1,100 | - | $23,385 |
| Other Employee Benefits | $11,015 | $1,224 | - | $12,239 |
| Payroll Taxes | $9,843 | $744 | - | $10,587 |
| Other Expenses | $3,750 | - | - | $3,750 |
| Office Expenses | $1,769 | $1,769 | - | $3,538 |
| Fees for Services Accounting | - | $1,250 | - | $1,250 |
| All Other Expenses | $928 | $181 | - | $1,109 |
| Total Functional Expenses | $309,372 | $15,748 | $0 | $325,120 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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”
“THERE ARE NO COMMITTEES.”
“The treasurer reviews the form 990 and reports to the board.”
“Potential conflicts of interest (if any) are disclosed in monthly management meetings.”
“Evaluating prior experience, qualifications and compensation of person being compensated and checking with industry sources for compensation ranges for position in question.”
“Evaluating prior experience, qualifications and compensation of person being compensated and checking with industry sources for compensation ranges for position in question.”
“Governing documents, conflict of interest policy, etc. Can be obtained by writing to 5521 e. White pine dr., cave creek, az 85331”
“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.”
“The volunteer helped save money by providing free marketing services, accounting services, and counseling for residents.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 210000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 181 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 928 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1109 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHEN W MORGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4804400293 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5521 E WHITE PINE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAVE CREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85331 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62942 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 146101 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9480 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85320 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 238802 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 166376 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 167801 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81484 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 158744 |
| IRS990/CYTotalExpensesAmt | 0 | 325120 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 406604 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58366 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58366 |
| IRS990/Desc | 0 | TO PROVIDE HOUSING FACILITIES AND SOBER LIVING SUPPORT FOR WOMEN RELEASED FROM INCARCERATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 309372 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER SKELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEIDI SKELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN W MORGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 32400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 28802 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 406604 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22285 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23385 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 794293 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 919591 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 887912 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1682205 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 966756 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1048240 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 966756 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1048240 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1769 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1769 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3538 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1224 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11015 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12239 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | DRUG TESTING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45629 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23008 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6341 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41118 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41118 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 744 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9843 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10587 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PETER SKELLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 167801 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 50000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 166767 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 185046 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -96647 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 164928 |
| IRS990/PYTotalExpensesAmt | 0 | 331695 |
| IRS990/PYTotalRevenueAmt | 0 | 235048 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81484 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 167801 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13025 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 238802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 538802 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 167801 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 185046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 206087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 203089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 169333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 931356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1470158 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 406603 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 235046 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 306087 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303089 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219333 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1470158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 406604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 235048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 306090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 303092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 219336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1470170 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 810579 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 747773 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1558352 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27333 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14697 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42030 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31823 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31823 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 887912 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE VOLUNTEER HELPED SAVE MONEY BY PROVIDING FREE MARKETING SERVICES, ACCOUNTING SERVICES, AND COUNSELING FOR RESIDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 3 | THERE ARE NO COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TREASURER REVIEWS THE FORM 990 AND REPORTS TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | POTENTIAL CONFLICTS OF INTEREST (IF ANY) ARE DISCLOSED IN MONTHLY MANAGEMENT MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EVALUATING PRIOR EXPERIENCE, QUALIFICATIONS AND COMPENSATION OF PERSON BEING COMPENSATED AND CHECKING WITH INDUSTRY SOURCES FOR COMPENSATION RANGES FOR POSITION IN QUESTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EVALUATING PRIOR EXPERIENCE, QUALIFICATIONS AND COMPENSATION OF PERSON BEING COMPENSATED AND CHECKING WITH INDUSTRY SOURCES FOR COMPENSATION RANGES FOR POSITION IN QUESTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ETC. CAN BE OBTAINED BY WRITING TO 5521 E. WHITE PINE DR., CAVE CREEK, AZ 85331 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 995558 |
| IRS990/TotalAssetsEOYAmt | 0 | 1048240 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 995558 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1048240 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 238802 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15748 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 309372 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 325120 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28802 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28802 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 966756 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1048240 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 309372 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 167801 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 94800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167801 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 406604 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 995558 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1048240 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 28802 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7560 E BAKER DRIVE |
| IRS990/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85266 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SKELLEYHOUSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN W MORGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4804400293 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SKELLEY HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SKEL |
| ReturnHeader/Filer/EIN | 0 | 272223749 |
| ReturnHeader/Filer/PhoneNum | 0 | 4804400293 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7560 E BAKER DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCOTTSDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85266 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860408361 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRASS COFFEY & SCHARLAU CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 706 E BELL RD STE 129 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85022 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6022667505 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-02-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARAH MONSON |
| ReturnHeader/ReturnTs | 0 | 2022-02-28T08:21:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEPHAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MORGAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.