Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Eureka Group Home
EIN 33-1194059 • 501(c)3
Profile
Group home provides assisted living for mentally disabled individuals and sell donated items to the public in a thrift store established the end 2012
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$20,251
Up $10,316 (+104%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$20,251
Up $10,316 (+104%) from 2012
Revenue
Up$50,341
Up $34,223 (+212%) from 2012
Expenses
Up$42,812
Up $32,093 (+299%) from 2012
Net Income
Up$7,529
Up $2,130 (+39%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,251
- Liabilities
- -
- Net assets
- $20,251
- Revenue
- $50,341
- Expenses
- $42,812
- Net income
- $7,529
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Detailed filing. Detailed filing data is available for this year. | $20.3 | $20.3 | $50.3 | $42.8 | $7.53 | |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $9.94 | $9.94 | $16.1 | $10.7 | $5.40 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 12, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $50,341
Mission and Program Overview
Mission
Group home provides assisted living for mentally disabled individuals and sell donated items to the public in a thrift store established the end 2012
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GROUP HOME PROVIDES ASSISTED LIVING FOR MENTALLY DISABLED. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY RABIDUE | President | FT | $3,571 | - | $3,571 |
| CARLA RASMUSSEN | Treasurer | - | $0 | - | - |
| CAROLYN DAUGHTON | Vise President | - | $0 | - | - |
| CHARITY WALDO | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 33-1194059
- Phone
- 4068893201
Signing Officer
- Name
- Larry Rabidue
- Title
- President
- Phone
- 4068893201
- Signed
- 2014-08-12
Preparer
- Preparer
- Janetta Heffley
- Phone
- 4068625451
Supplemental Narrative
Additional Explanations
Form 990-ez Page 2 Part II Line 24
“Other assets are racks and displays, office desk and van for pickup and delivery”
Form 990-ez Page 2 Part III Primary Exempt Purpose
“Group home provides assisted living for mentally disabled. Sell donated items in a thrift store to the public”
Form 990-ez Page 2 Part III Program Service Accomplish
“We are still in the process of establishing the group home. We still have no home available but project to have it up and running in future, in 2012 established a thrift store for selling donated items to the public. No employees hired until last quarter of 2013 prior to that was volunteers labor”
Form 990-ez Page 1 Line 8 Other Revenue
“The thrift store at the ditchwater storage units. We collect the rent from individuals that rent a storage unit and owner of units gives 10 percent for collecting the rent on units”
Form 990-ez Page 1 Line 20 Other Assets
“Unrestricted net assets 287”
Raw XML Appendix127 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CARLA RASMUSSEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4062977267 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 700 HIWAY 93 N |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Eureka |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 59917 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9935 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16866 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7529 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1975 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12435 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20251 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 45456 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50341 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 45456 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12435 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20251 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12435 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20251 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23470 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 3571 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CARLA RASMUSSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LARRY RABIDUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROLYN DAUGHTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHARITY WALDO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VISE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3385 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 287 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4885 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | GROUP HOME PROVIDES ASSISTED LIVING FOR MENTALLY DISABLED INDIVIDUALS AND SELL DONATED ITEMS TO THE PUBLIC IN A THRIFT STORE ESTABLISHED THE END 2012 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 387 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GROUP HOME PROVIDES ASSISTED LIVING FOR MENTALLY DISABLED. |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16980 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42812 |
| IRS990EZ/TotalRevenueAmt | 0 | 50341 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 50341 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 65478 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 135181 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 50341 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15137 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 65478 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 100682 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30274 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2725 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 135181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 100682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 30274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 135181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER ASSETS ARE RACKS AND DISPLAYS, OFFICE DESK AND VAN FOR PICKUP AND DELIVERY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GROUP HOME PROVIDES ASSISTED LIVING FOR MENTALLY DISABLED. SELL DONATED ITEMS IN A THRIFT STORE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WE ARE STILL IN THE PROCESS OF ESTABLISHING THE GROUP HOME. WE STILL HAVE NO HOME AVAILABLE BUT PROJECT TO HAVE IT UP AND RUNNING IN FUTURE, IN 2012 ESTABLISHED A THRIFT STORE FOR SELLING DONATED ITEMS TO THE PUBLIC. NO EMPLOYEES HIRED UNTIL LAST QUARTER OF 2013 PRIOR TO THAT WAS VOLUNTEERS LABOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE THRIFT STORE AT THE DITCHWATER STORAGE UNITS. WE COLLECT THE RENT FROM INDIVIDUALS THAT RENT A STORAGE UNIT AND OWNER OF UNITS GIVES 10 PERCENT FOR COLLECTING THE RENT ON UNITS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNRESTRICTED NET ASSETS 287 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ PAGE 2 PART II LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ PAGE 2 PART III PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ PAGE 2 PART III PROGRAM SERVICE ACCOMPLISH |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ PAGE 1 LINE 8 OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ PAGE 1 LINE 20 OTHER ASSETS |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY RABIDUE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4068893201 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Eureka Group Home |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GROU |
| ReturnHeader/Filer/EIN | 0 | 331194059 |
| ReturnHeader/Filer/PhoneNum | 0 | 4068893201 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 10 |
| ReturnHeader/Filer/USAddress/City | 0 | EUREKA |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 59917 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 566 SPOKANE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WHITEFISH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 59937 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4068625451 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Janetta Heffley |
| ReturnHeader/ReturnTs | 0 | 2014-08-13T19:12:26Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.