Civic Intelligence

Our Father'S House Inc

990 • Fiscal year 2017 • EIN 35-2029493

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
2114 E Winona AveWarsaw, IN 46580

(574) 268-1800

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

34th percentile

-9.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$64,282

Down $123,388 (-66%) from 2015

Net Assets

Down

$49,980

Down $17,385 (-26%) from 2015

Liabilities

Down

$14,302

Down $106,003 (-88%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin20th percentile

Revenue

Down

$126,801

Down $27,448 (-18%) from 2015

Expenses

Down

$144,119

Down $1,357 (-0.9%) from 2015

Net Income

Down

-$17,318

Down $26,091 (-297%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2010: $237,909Liabilities 2010: $128,312Net Assets 2010: $109,5972010Assets 2011: $224,689Liabilities 2011: $107,210Net Assets 2011: $117,4792011Assets 2012: $235,171Liabilities 2012: $128,542Net Assets 2012: $106,6292012Assets 2013: $187,478Liabilities 2013: $137,676Net Assets 2013: $49,8022013Assets 2014: $179,964Liabilities 2014: $121,372Net Assets 2014: $58,5922014Assets 2015: $187,670Liabilities 2015: $120,305Net Assets 2015: $67,3652015Assets 2017: $64,282Liabilities 2017: $14,302Net Assets 2017: $49,9802017Assets 2018: $96,555Liabilities 2018: $10,853Net Assets 2018: $85,7022018Assets 2019: $71,708Liabilities 2019: $9,632Net Assets 2019: $62,0762019Assets 2020: $125,090Liabilities 2020: $7,746Net Assets 2020: $117,3442020Assets 2021: $88,969Liabilities 2021: $3,287Net Assets 2021: $85,6822021Assets 2022: $92,638Liabilities 2022: $2,668Net Assets 2022: $89,9702022

Highlighted filing

2017

Assets$64,282
Liabilities$14,302
Net Assets$49,980
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $219,1622010Expenses 2011: $216,8332011Expenses 2012: $160,9582012Revenue 2013: $139,271Expenses 2013: $196,488Net Income 2013: -$57,2172013Revenue 2014: $200,109Expenses 2014: $191,318Net Income 2014: $8,7912014Revenue 2015: $154,249Expenses 2015: $145,476Net Income 2015: $8,7732015Revenue 2017: $126,801Expenses 2017: $144,119Net Income 2017: -$17,3182017Revenue 2018: $169,301Expenses 2018: $133,456Net Income 2018: $35,8452018Revenue 2019: $95,473Expenses 2019: $119,452Net Income 2019: -$23,9792019Revenue 2020: $189,092Expenses 2020: $133,990Net Income 2020: $55,1022020Revenue 2021: $118,000Expenses 2021: $150,033Net Income 2021: -$32,0332021Revenue 2022: $211,675Expenses 2022: $207,492Net Income 2022: $4,1832022

Highlighted filing

2017

Revenue$126,801
Expenses$144,119
Net Income-$17,318
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$268,828
Mission and Program Overview

Mission

Provide food, shelter, clothing and goods to the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,648$29,109▼ $101,539
Inventories for Sale or Use$18,500$19,000▲ $500
Cash and Non-Interest-Bearing Accounts$28,717$14,545▼ $14,172
Savings and Temporary Cash Investments$1,393$1,628▲ $235
Total Assets$179,258$64,282▼ $114,976
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,341$9,489▼ $97,852
Other Liabilities$4,813$4,813→ $0
Total Liabilities$112,154$14,302▼ $97,852
Net Assets / Fund Balance
Unrestricted Net Assets$67,104$49,980▼ $17,124
Total Net Assets Fund Balance$67,104$49,980▼ $17,124
Total Liabilities and Net Assets / Fund Balance$179,258$64,282▼ $114,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,585$58,565$63,150
Buildings$24,344$5,656$30,000
Equipment$180$15,025$15,205
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bruce ChiltonBoard Member
David AltonBoard Member
Dennis LafareletteBoard Member
Roslynn MorganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$82,395
Program Service Revenue
$0
Investment Income
$50,242
Other Revenue
$-5,836
All Other Contributions
$82,395
Change in Net Assets
$-17,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,119
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
Occupancy$88,311$18,368-$106,679
Depreciation Depletion$3,336$3,337-$6,673
Other Expenses$3,911$978-$4,889
Interest-$1,965-$1,965
Total Functional Expenses$118,937$25,182$0$144,119
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$4,813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11B

“Form 990 is reviewed by the executive director and the financial officer(s). A copy of the 990 is made available to all board members.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
OUR FATHER'S HOUSE INC
EIN
35-2029493
Phone
5742681800
Address
2114 E WINONA AVE, WARSAW, IN 46580

Signing Officer

Name
Roslynn Morgan
Title
Director
Phone
5742681800
Signed
2018-11-14

Organization Details

Principal Officer
Roslynn Morgan
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
100

Preparer

Firm
Owens & Company Pc
Address
714 E WINONA AVE, WARSAW, IN 46580-4301
Preparer
JENNY L O'HARA
Phone
5742696332
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Valuation allowance 195 rounding -1 total 194”

Raw XML Appendix317 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCIAL OFFICER(S). A COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VALUATION ALLOWANCE 195 ROUNDING -1 TOTAL 194
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ReturnHeader/Filer/EIN0352029493
ReturnHeader/Filer/PhoneNum05742681800
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ReturnHeader/Filer/USAddress/CityNm0WARSAW
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ReturnHeader/Filer/USAddress/ZIPCd046580
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005F306D322AA9CE035320F44B16AA575BAA07600
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:57:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351747659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OWENS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 E WINONA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARSAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
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ReturnHeader/PreparerPersonGrp/PhoneNum05742696332
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY L O'HARA
ReturnHeader/ReturnTs02018-11-15T13:57:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,282
Liabilities
$14,302
Net assets
$49,980
Revenue
$126,801
Expenses
$144,119
Net income
-$17,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$2.12$2.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$1.18$1.50$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.17$1.89$1.34$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.62$0.95$1.19$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$1.69$1.33$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$1.27$1.44$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.88$1.20$0.67$1.54$1.45$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.80$1.21$0.59$2.00$1.91$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.87$1.38$0.50$1.39$1.96$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.29$1.07$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.07$1.17$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.28$1.10$2.19