Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 22.8% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$953,059
Down $95,181 (-9.1%) from 2021
Net Assets
Down$948,390
Down $99,850 (-9.5%) from 2021
Liabilities
Up$4,669
Up $4,669 from 2021
Revenue
Down$273,901
Down $132,703 (-33%) from 2021
Expenses
Up$373,751
Up $48,631 (+15%) from 2021
Net Income
Down-$99,850
Down $181,334 (-223%) from 2021
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 | $887,912 | $921,741 | ▲ $33,829 |
| Cash and Non-Interest-Bearing Accounts | $146,101 | $20,888 | ▼ $125,213 |
| Savings and Temporary Cash Investments | $14,227 | $10,430 | ▼ $3,797 |
| Total Assets | $1,048,240 | $953,059 | ▼ $95,181 |
| Liabilities | |||
| Other Liabilities | - | $4,669 | - |
| Total Liabilities | $0 | $4,669 | ▲ $4,669 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,048,240 | $948,390 | ▼ $99,850 |
| Total Net Assets Fund Balance | $1,048,240 | $948,390 | ▼ $99,850 |
| Total Liabilities and Net Assets / Fund Balance | $1,048,240 | $953,059 | ▼ $95,181 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $753,912 | $804,440 | $1,558,352 |
| Equipment | $117,829 | $17,894 | $135,723 |
| Land | $50,000 | - | $50,000 |
| 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 | $41,600 | $41,600 |
| Name | Title |
|---|---|
| Stephen W Morgan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $192,120 |
| Salaries, Compensation, and Employee Benefits | $181,631 |
| 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 | $93,600 | $10,400 | - | $104,000 |
| Depreciation Depletion | $59,864 | - | - | $59,864 |
| Other Salaries and Wages | $50,580 | - | - | $50,580 |
| Insurance | $26,488 | $1,394 | - | $27,882 |
| Other Employee Benefits | $13,447 | $1,528 | - | $14,975 |
| Payroll Taxes | $11,230 | $846 | - | $12,076 |
| Other Expenses | $5,311 | - | - | $5,311 |
| Office Expenses | $1,481 | $1,482 | - | $2,963 |
| All Other Expenses | $1,307 | $57 | - | $1,364 |
| Fees for Services Accounting | - | $1,250 | - | $1,250 |
| Total Functional Expenses | $356,794 | $16,957 | $0 | $373,751 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $4,669 |
“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”
“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 accounting services.”
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/AllOtherContributionsAmt | 0 | 101250 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1307 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1364 |
| 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 | 146101 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20888 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104000 |
| 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 | 101250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 192120 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 172648 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -99850 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 181631 |
| IRS990/CYTotalExpensesAmt | 0 | 373751 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 273901 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59864 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59864 |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 356794 |
| 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 | 10.00 |
| 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 | 41600 |
| 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 273901 |
| 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 | 1394 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26488 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27882 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 854157 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 887912 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 921741 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1775898 |
| 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 | true |
| 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 | 1048240 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 948390 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1048240 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 948390 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1482 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1481 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2963 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1528 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13447 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14975 |
| 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 | 53830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5311 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53830 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32602 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7054 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5311 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4669 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50580 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50580 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 846 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11230 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12076 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PETER SKELLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 172648 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 238802 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 166376 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 167801 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81484 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 158744 |
| IRS990/PYTotalExpensesAmt | 0 | 325120 |
| IRS990/PYTotalRevenueAmt | 0 | 406604 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -99850 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 172648 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14227 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 101250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 238802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 590052 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 172648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 167801 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 185046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 206087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 203089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 934671 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| 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 | 1524723 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 273898 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 406603 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235046 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 306087 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303089 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1524723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 273901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 406604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 235048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 306090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 303092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1524735 |
| 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 | 753912 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 804440 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1558352 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 117829 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17894 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 135723 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31823 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31823 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4669 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 921741 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4669 |
| 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 ACCOUNTING SERVICES. |
| 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 | THE TREASURER REVIEWS THE FORM 990 AND REPORTS TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | POTENTIAL CONFLICTS OF INTEREST (IF ANY) ARE DISCLOSED IN MONTHLY MANAGEMENT MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | 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 | 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 1048240 |
| IRS990/TotalAssetsEOYAmt | 0 | 953059 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1048240 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 953059 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 101250 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16957 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 356794 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 373751 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4669 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4669 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1048240 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 948390 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 356794 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 172648 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 104000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172648 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 273901 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1048240 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 953059 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2023-03-07 01:45:13Z |
| 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 | 2023-02-22 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860408361 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRASS COFFEY & SCHARLAU CPA'S PC |
| 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 | 2023-02-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARAH MONSON |
| ReturnHeader/ReturnTs | 0 | 2023-02-23T11:02:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEPHAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MORGAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.