Civic Intelligence

Blue Water Development Housing Inc.

990 • Fiscal year 2015 • EIN 38-2140797

Oct 01, 2014 to Sep 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.BWDH.ORG

View Organization Page

1600 Gratiot Bldg AMarysville, MI 48040

(810) 388-1200

Siviq Scores

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

Liabilities / Assets

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$110,878

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,738,815

Down $20,987 (-0.6%) from 2014

Net Assets

Up

$3,021,826

Up $26,536 (+0.9%) from 2014

Liabilities

Down

$716,989

Down $47,523 (-6.2%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin42nd percentile

Revenue

Up

$7,282,078

Up $299,666 (+4.3%) from 2014

Expenses

Up

$7,232,938

Up $356,520 (+5.2%) from 2014

Net Income

Down

$49,140

Down $56,854 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,362,908Liabilities 2010: $790,540Net Assets 2010: $2,572,3682010Assets 2011: $3,456,962Liabilities 2011: $792,211Net Assets 2011: $2,664,7512011Assets 2012: $3,446,562Liabilities 2012: $663,466Net Assets 2012: $2,783,0962012Assets 2013: $3,545,502Liabilities 2013: $688,213Net Assets 2013: $2,857,2892013Assets 2014: $3,759,802Liabilities 2014: $764,512Net Assets 2014: $2,995,2902014Assets 2015: $3,738,815Liabilities 2015: $716,989Net Assets 2015: $3,021,8262015Assets 2016: $3,666,126Liabilities 2016: $543,233Net Assets 2016: $3,122,8932016Assets 2017: $3,842,519Liabilities 2017: $629,180Net Assets 2017: $3,213,3392017Assets 2018: $4,124,204Liabilities 2018: $816,981Net Assets 2018: $3,307,2232018Assets 2019: $4,303,993Liabilities 2019: $946,422Net Assets 2019: $3,357,5712019Assets 2020: $6,426,894Liabilities 2020: $2,896,940Net Assets 2020: $3,529,9542020Assets 2021: $7,021,558Liabilities 2021: $1,548,751Net Assets 2021: $5,472,8072021Assets 2022: $6,966,714Liabilities 2022: $1,566,173Net Assets 2022: $5,400,5412022Assets 2023: $7,380,238Liabilities 2023: $2,005,656Net Assets 2023: $5,374,5822023Assets 2024: $7,543,399Liabilities 2024: $1,549,213Net Assets 2024: $5,994,1862024

Highlighted filing

2015

Assets$3,738,815
Liabilities$716,989
Net Assets$3,021,826
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,823,2402010Expenses 2011: $7,066,6582011Revenue 2012: $7,427,009Expenses 2012: $7,371,795Net Income 2012: $55,2142012Revenue 2013: $6,657,829Expenses 2013: $6,643,601Net Income 2013: $14,2282013Revenue 2014: $6,982,412Expenses 2014: $6,876,418Net Income 2014: $105,9942014Revenue 2015: $7,282,078Expenses 2015: $7,232,938Net Income 2015: $49,1402015Revenue 2016: $7,184,369Expenses 2016: $7,110,068Net Income 2016: $74,3012016Revenue 2017: $7,335,931Expenses 2017: $7,253,669Net Income 2017: $82,2622017Revenue 2018: $8,011,354Expenses 2018: $7,882,546Net Income 2018: $128,8082018Revenue 2019: $9,031,685Expenses 2019: $8,982,655Net Income 2019: $49,0302019Revenue 2020: $11,243,181Expenses 2020: $11,086,271Net Income 2020: $156,9102020Revenue 2021: $13,592,557Expenses 2021: $11,751,815Net Income 2021: $1,840,7422021Revenue 2022: $13,180,365Expenses 2022: $12,947,184Net Income 2022: $233,1812022Revenue 2023: $14,623,658Expenses 2023: $14,807,749Net Income 2023: -$184,0912023Revenue 2024: $14,268,264Expenses 2024: $14,045,745Net Income 2024: $222,5192024

Highlighted filing

2015

Revenue$7,282,078
Expenses$7,232,938
Net Income$49,140
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$7,282,078
Mission and Program Overview

Mission

Assisted living for the developmentally impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,930,243$2,034,125▲ $103,882
Accounts Receivable$608,600$588,872▼ $19,728
Investments in Publicly Traded Securities$445,012$419,613▼ $25,399
Land, Buildings, and Equipment, Net$289,558$234,712▼ $54,846
Other Notes and Loans Receivable, Net$189,292$181,329▼ $7,963
Savings and Temporary Cash Investments$174,525$174,700▲ $175
Prepaid Expenses and Deferred Charges$76,395$64,867▼ $11,528
Investments Program Related$35,742$35,742→ $0
Total Assets$3,759,802$3,738,815▼ $20,987
Other Assets Total$10,435$4,855▼ $5,580
Liabilities
Accounts Payable and Accrued Expenses$577,045$551,591▼ $25,454
Other Liabilities$178,692$160,543▼ $18,149
Escrow Account Liability$8,775$4,855▼ $3,920
Total Liabilities$764,512$716,989▼ $47,523
Net Assets / Fund Balance
Unrestricted Net Assets$2,959,548$2,986,084▲ $26,536
Permanently Rstr Net Assets$35,742$35,742→ $0
Total Net Assets Fund Balance$2,995,290$3,021,826▲ $26,536
Total Liabilities and Net Assets / Fund Balance$3,759,802$3,738,815▼ $20,987

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$100,005$311,384$411,389
Leasehold Improvements$130,275$60,617$190,892
Equipment$4,432$98,157$102,589

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$35,742-▲ $429-$35,742
2014$32,919-▲ $3,165-$35,742
2013$29,286-▲ $3,941-$32,919
2012$25,075-▲ $4,572-$29,286
2011$25,441-▼ $1,834-$25,075
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy SwantekExec. DirectorFT$102,118$8,760$110,878

Board Members and Trustees

NameTitle
Kate Jackson-drewekPresident
Bonnie BarrettDirector
Brian M ThomasDirector
David LittleDirector
Kristy UrieDirector
Rebecca CaldwellDirector
Nora ArnoldSecretary
Kristine EdieTreasurer
Bonnie BrackenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,564,765
Program Service Revenue
$608,948
Investment Income
$14,246
Other Revenue
$94,119
All Other Contributions
$862,789
Change in Net Assets
$49,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,282,078
Revenue Not Reported on Form 990
$-22,604
Total Revenue per Audited Statements
$7,259,474
Total Revenue per Form 990
$7,282,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,423,914
Other Expenses$809,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,812,951$362,544-$5,175,495
Other Employee Benefits$670,483$51,237-$721,720
Payroll Taxes$380,109$35,712-$415,821
Occupancy$117,655$38,942-$156,597
Current Officers, Directors, Trustees, and Key Employees-$110,878-$110,878
Travel$107,280$3,233-$110,513
Depreciation Depletion$56,181$14,659-$70,840
Fees for Services Other-$44,908-$44,908
Insurance$29,292$3,135-$32,427
Fees for Services Accounting-$21,600-$21,600
Fees for Services Management-$16,480-$16,480
All Other Expenses$14,045$145-$14,190
Advertising-$11,614-$11,614
Office Expenses-$10,295-$10,295
Other Expenses$950$7,159-$8,109
Total Functional Expenses$6,499,948$732,990$0$7,232,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,232,938
Total Expenses per Audited Statements$7,232,938
Total Expenses per Form 990$7,232,938
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
Accrued Vacation$160,543
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The completed 990 is reviewed by the executive director, who provides a copy of the 990 to the board of directors for review and acceptance at a regular meeting of the board, prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy of the organization is published in the bylaws of the organization. The policy is provided to each employee and board member upon hire or appointment to the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approve a two year contract with the executive director. Compensation and benefits are reviewed by the contract review committee for each new contract period.”

Form 990, Page 6, Part VI, Line 15B

“Compensation and benefits packages are approved by the contract review committee for each new contract period.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Water Dev Housing Inc
EIN
38-2140797
Phone
8103881200
Address
1600 GRATIOT BLDG A, MARYSVILLE, MI 48040

Signing Officer

Name
Kathy Swantek
Title
Executive Director
Phone
8103881200
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Swantek
Formed
1976
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
384

Preparer

Firm
Stewart Beauvais & Whipple Pc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060
Preparer
Paul L Bailey CPA
Phone
8109843829
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization provides fiscal intermediary services (fis) for one consumer who is serviced through home of your own. We provide the consumer with a fis contract where the consumer pays a certain amount each month to bwdh so we can pay consumer's bills. Bwdh also maintains personal allowance accounts for 17 consumers who are unable to maintain a bank account. Consumers receive money from payees which is held and maintained by bwdh until the consumer wishes to use the funds for various bills.”

Raw XML AppendixShowing 400 of 572 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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IRS990/OccupancyGrp/ProgramServicesAmt0117655
IRS990/OccupancyGrp/TotalAmt0156597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010295
IRS990/OfficeExpensesGrp/TotalAmt010295
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010435
IRS990/OtherAssetsTotalGrp/EOYAmt04855
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0670483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0721720
IRS990/OtherExpensesGrp/Desc0CONSUMABLES
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc2RESIDENT ALLOWANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17159
IRS990/OtherExpensesGrp/ProgramServicesAmt0185794
IRS990/OtherExpensesGrp/ProgramServicesAmt1103830
IRS990/OtherExpensesGrp/ProgramServicesAmt221378
IRS990/OtherExpensesGrp/ProgramServicesAmt3950
IRS990/OtherExpensesGrp/TotalAmt0185794
IRS990/OtherExpensesGrp/TotalAmt1104279
IRS990/OtherExpensesGrp/TotalAmt221378
IRS990/OtherExpensesGrp/TotalAmt38109
IRS990/OtherLiabilitiesGrp/BOYAmt0178692
IRS990/OtherLiabilitiesGrp/EOYAmt0160543
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt094119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094119
IRS990/OtherRevenueTotalAmt094119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0362544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04812951
IRS990/OtherSalariesAndWagesGrp/TotalAmt05175495
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0189292
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0181329
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035712
IRS990/PayrollTaxesGrp/ProgramServicesAmt0380109
IRS990/PayrollTaxesGrp/TotalAmt0415821
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt035742
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt035742
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064867
IRS990/PrincipalOfficerNm0KATHY SWANTEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SSI REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT ALLOWANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0494461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0494461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226554
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06219073
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016603
IRS990/PYOtherExpensesAmt0740431
IRS990/PYOtherRevenueAmt0101047
IRS990/PYProgramServiceRevenueAmt0645689
IRS990/PYRevenuesLessExpensesAmt0105994
IRS990/PYSalariesCompEmpBnftPaidAmt06135987
IRS990/PYTotalExpensesAmt06876418
IRS990/PYTotalRevenueAmt06982412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049140
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSED COSTS AND FEES 497,505
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06564765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06219073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05878645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06618212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06340270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031620965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066344
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03311631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt093719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0101047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt092959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt095461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0114319
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0497505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98250
IRS990ScheduleA/PublicSupportPY170Pct00.98070
IRS990ScheduleA/PublicSupportTotal170Amt031620965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06564765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06219073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05878645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06618212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06340270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031620965
IRS990ScheduleA/TotalSupportAmt032184814
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0429
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt035742
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt035742
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0429
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt032919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035742
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt032919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03941
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0361
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029286
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04572
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0267
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025441
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1834
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102589
IRS990ScheduleD/ExpensesSubtotalAmt07232938
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130275
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060617
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0190892
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-22604
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0311384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0411389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-22604
IRS990ScheduleD/RevenueSubtotalAmt07282078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES FISCAL INTERMEDIARY SERVICES (FIS) FOR ONE CONSUMER WHO IS SERVICED THROUGH HOME OF YOUR OWN. WE PROVIDE THE CONSUMER WITH A FIS CONTRACT WHERE THE CONSUMER PAYS A CERTAIN AMOUNT EACH MONTH TO BWDH SO WE CAN PAY CONSUMER'S BILLS. BWDH ALSO MAINTAINS PERSONAL ALLOWANCE ACCOUNTS FOR 17 CONSUMERS WHO ARE UNABLE TO MAINTAIN A BANK ACCOUNT. CONSUMERS RECEIVE MONEY FROM PAYEES WHICH IS HELD AND MAINTAINED BY BWDH UNTIL THE CONSUMER WISHES TO USE THE FUNDS FOR VARIOUS BILLS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234712
IRS990ScheduleD/TotalExpensesPerForm990Amt07232938
IRS990ScheduleD/TotalLiabilityAmt0160543
IRS990ScheduleD/TotalRevenuePerForm990Amt07282078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07259474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07232938
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, WHO PROVIDES A COPY OF THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE AT A REGULAR MEETING OF THE BOARD, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY OF THE ORGANIZATION IS PUBLISHED IN THE BYLAWS OF THE ORGANIZATION. THE POLICY IS PROVIDED TO EACH EMPLOYEE AND BOARD MEMBER UPON HIRE OR APPOINTMENT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE A TWO YEAR CONTRACT WITH THE EXECUTIVE DIRECTOR. COMPENSATION AND BENEFITS ARE REVIEWED BY THE CONTRACT REVIEW COMMITTEE FOR EACH NEW CONTRACT PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION AND BENEFITS PACKAGES ARE APPROVED BY THE CONTRACT REVIEW COMMITTEE FOR EACH NEW CONTRACT PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,738,815
Liabilities
$716,989
Net assets
$3,021,826
Revenue
$7,282,078
Expenses
$7,232,938
Net income
$49,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.54$1.55$5.99$14.3$14.0$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.38$2.01$5.37$14.6$14.8$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$1.57$5.40$13.2$12.9$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$1.55$5.47$13.6$11.8$1.84
2020Detailed filing. Detailed filing data is available for this year.$6.43$2.90$3.53$11.2$11.1$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.95$3.36$9.03$8.98$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.82$3.31$8.01$7.88$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.63$3.21$7.34$7.25$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.54$3.12$7.18$7.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.72$3.02$7.28$7.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.76$3.00$6.98$6.88$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.69$2.86$6.66$6.64$0.01
2012Summary only. Only limited summary data is available for this year.$3.45$0.66$2.78$7.43$7.37$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.79$2.66$7.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.79$2.57$6.82