Civic Intelligence

Edelweiss House Inc.

990 • Fiscal year 2019 • EIN 35-2018572

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 06, 2020

Organization Profileedelweisshouse.org
PO Box 47New Point, IN 47263

(812) 662-7589

Siviq Scores

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

Liabilities / Assets

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

1.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$870,031

Down $25,372 (-2.8%) from 2018

Net Assets

Down

$720,603

Down $4,445 (-0.6%) from 2018

Liabilities

Down

$149,428

Down $20,927 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin28th percentile

Revenue

Down

$94,897

Down $20,656 (-18%) from 2018

Expenses

Up

$99,342

Up $9,968 (+11%) from 2018

Net Income

Down

-$4,445

Down $30,624 (-117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $934,889Liabilities 2015: $222,887Net Assets 2015: $712,0022015Assets 2016: $910,512Liabilities 2016: $207,277Net Assets 2016: $703,2352016Assets 2017: $891,277Liabilities 2017: $192,408Net Assets 2017: $698,8692017Assets 2018: $895,403Liabilities 2018: $170,355Net Assets 2018: $725,0482018Assets 2019: $870,031Liabilities 2019: $149,428Net Assets 2019: $720,6032019Assets 2020: $965,852Liabilities 2020: $172,530Net Assets 2020: $793,3222020Assets 2021: $1,013,938Liabilities 2021: $151,445Net Assets 2021: $862,4932021Assets 2022: $1,030,590Liabilities 2022: $162,353Net Assets 2022: $868,2372022Assets 2023: $1,018,719Liabilities 2023: $107,146Net Assets 2023: $911,5732023Assets 2024: $976,121Liabilities 2024: $77,268Net Assets 2024: $898,8532024

Highlighted filing

2019

Assets$870,031
Liabilities$149,428
Net Assets$720,603
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$100K$0-$100KRevenue 2015: $80,612Expenses 2015: $101,860Net Income 2015: -$21,2482015Revenue 2016: $68,835Expenses 2016: $77,602Net Income 2016: -$8,7672016Revenue 2017: $78,965Expenses 2017: $83,331Net Income 2017: -$4,3662017Revenue 2018: $115,553Expenses 2018: $89,374Net Income 2018: $26,1792018Revenue 2019: $94,897Expenses 2019: $99,342Net Income 2019: -$4,4452019Revenue 2020: $168,419Expenses 2020: $95,700Net Income 2020: $72,7192020Revenue 2021: $174,168Expenses 2021: $104,997Net Income 2021: $69,1712021Revenue 2022: $154,233Expenses 2022: $148,489Net Income 2022: $5,7442022Revenue 2023: $194,762Expenses 2023: $151,426Net Income 2023: $43,3362023Revenue 2024: $128,646Expenses 2024: $141,366Net Income 2024: -$12,7202024

Highlighted filing

2019

Revenue$94,897
Expenses$99,342
Net Income-$4,445
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.0
Gross Receipts
$94,897
Mission and Program Overview

Mission

To provide hope, health, healing and safety to needy pre-teen children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$849,560$834,995▼ $14,565
Cash and Non-Interest-Bearing Accounts$42,843$32,036▼ $10,807
Accounts Receivable$3,000$3,000→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$895,403$870,031▼ $25,372
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,354$149,428▼ $20,926
Other Liabilities$1--
Total Liabilities$170,355$149,428▼ $20,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$725,048$720,603▼ $4,445
Total Net Assets Fund Balance$725,048$720,603▼ $4,445
Total Liabilities and Net Assets / Fund Balance$895,403$870,031▼ $25,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,709$185,400$561,109
Land$450,000-$450,000
Equipment$7,934$58,144$66,078
Leasehold Improvements$1,352$4,148$5,500
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Marie GosmeyerPresident
Colleen GilesDirector
Duke WilliamsDirector
Raymond GeisDirector
Roger WenningDirector
Ronnie MooreDirector
Sister Patricia O'BryanExecutive Direc
Karen O'BryanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,154
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,743
All Other Contributions
$91,154
Change in Net Assets
$-4,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$20,648$1,078-$21,726
Depreciation Depletion$14,565--$14,565
Occupancy$11,942--$11,942
Interest$8,809--$8,809
All Other Expenses$8,203--$8,203
Other Expenses$5,520--$5,520
Advertising$5,046--$5,046
Office Expenses$1,868$1,868-$3,736
Fees for Services Accounting-$300-$300
Total Functional Expenses$96,096$3,246$0$99,342
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Founder/Executive Director, Sister Patricia O'Bryan, is a relative of Karen O'Bryan, who serves as Treasurer.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Select members of the governing board reviewed the document before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each voting member is expected to self evaluate situations for compliance with conflict of interest. When in doubt, abstaining from voting is expected.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Edelweiss House Inc
EIN
35-2018572
Address
PO Box 47, NEW POINT, IN 47263

Signing Officer

Name
Karen O'Bryan
Title
Treasurer
Signed
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Stephanie M Bauer CPA Inc
Address
13200 STATE ROAD 46, SUNMAN, IN 47041
Preparer
Stephanie M Bauer
Phone
8129321399
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0415366
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02997
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022712
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IRS990ScheduleA/PublicSupportPY170Pct00.95290
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0415366
IRS990ScheduleA/TotalSupportAmt0438078
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0375709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0561109
IRS990ScheduleD/EquipmentGrp/BookValueAmt07934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066078
IRS990ScheduleD/LandGrp/BookValueAmt0450000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01352
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04148
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0834995
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Founder/Executive Director, Sister Patricia O'Bryan, is a relative of Karen O'Bryan, who serves as Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Select members of the governing board reviewed the document before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each voting member is expected to self evaluate situations for compliance with conflict of interest. When in doubt, abstaining from voting is expected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0895403
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096096
IRS990/TotalFunctionalExpensesGrp/TotalAmt099342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170355
IRS990/TotalLiabilitiesEOYAmt0149428
IRS990/TotalLiabilitiesGrp/BOYAmt0170355
IRS990/TotalLiabilitiesGrp/EOYAmt0149428
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0720603
IRS990/TotalProgramServiceExpensesAmt096096
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094897
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0895403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0870031
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 47
IRS990/USAddress/CityNm0NEW POINT
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047263
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0edelweisshouse.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen O'Bryan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDELWEISS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0EDEL
ReturnHeader/Filer/EIN0352018572
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 47
ReturnHeader/Filer/USAddress/CityNm0NEW POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047263
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205435436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHANIE M BAUER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013200 STATE ROAD 46

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,031
Liabilities
$149,428
Net assets
$720,603
Revenue
$94,897
Expenses
$99,342
Net income
-$4,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.08$0.90$0.13$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.91$0.19$0.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.16$0.87$0.15$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.15$0.86$0.17$0.10$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.17$0.79$0.17$0.10$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.15$0.72$0.09$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.17$0.73$0.12$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.19$0.70$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.21$0.70$0.07$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.71$0.08$0.10$0.02