Civic Intelligence

Blue Water Development Housing Inc.

990 • Fiscal year 2019 • EIN 38-2140797

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 03, 2020

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

58th percentile

0.22x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$131,262

Higher top officer pay than 54% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,303,993

Up $179,789 (+4.4%) from 2018

Net Assets

Up

$3,357,571

Up $50,348 (+1.5%) from 2018

Liabilities

Up

$946,422

Up $129,441 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin41st percentile

Revenue

Up

$9,031,685

Up $1,020,331 (+13%) from 2018

Expenses

Up

$8,982,655

Up $1,100,109 (+14%) from 2018

Net Income

Down

$49,030

Down $79,778 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$4,303,993
Liabilities$946,422
Net Assets$3,357,571
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$9,031,685
Expenses$8,982,655
Net Income$49,030
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 3, 2020
Return Version
2018v3.2
Gross Receipts
$9,171,554
Mission and Program Overview

Mission

Assisted living for the developmentally impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,490,715$1,622,133▲ $131,418
Cash and Non-Interest-Bearing Accounts$834,463$788,145▼ $46,318
Accounts Receivable$669,176$762,240▲ $93,064
Investments in Publicly Traded Securities$577,540$593,914▲ $16,374
Land, Buildings, and Equipment, Net$186,119$190,232▲ $4,113
Other Notes and Loans Receivable, Net$154,644$144,726▼ $9,918
Prepaid Expenses and Deferred Charges$127,836$111,152▼ $16,684
Investments Program Related$43,729$41,771▼ $1,958
Total Assets$4,124,204$4,303,993▲ $179,789
Other Assets Total$39,982$49,680▲ $9,698
Liabilities
Accounts Payable and Accrued Expenses$671,951$781,307▲ $109,356
Other Liabilities$105,048$115,435▲ $10,387
Escrow Account Liability$39,982$49,680▲ $9,698
Total Liabilities$816,981$946,422▲ $129,441
Net Assets / Fund Balance
Unrestricted Net Assets$3,263,494$3,315,800▲ $52,306
Permanently Rstr Net Assets$43,729$41,771▼ $1,958
Total Net Assets Fund Balance$3,307,223$3,357,571▲ $50,348
Total Liabilities and Net Assets / Fund Balance$4,124,204$4,303,993▲ $179,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,972$311,417$376,389
Leasehold Improvements$95,174$107,377$202,551
Equipment$30,086$99,340$129,426

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$43,729-▼ $1,515$443$41,771
2018$38,679-▲ $5,695-$43,729
2017$38,907-▲ $3,836$3,505$38,679
2016$35,742-▲ $3,557-$38,907
2015$35,742-▲ $429-$35,742
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy SwantekExecutive DiFT$110,686$20,576$131,262

Board Members and Trustees

NameTitle
Katherine Jackson-drewekPresident
Bonnie BarrettDirector
Bonnie BrackenDirector
David LittleDirector
Nora ArnoldSecretary
Rebecca CaldwellTreasurer
Kristine EdieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,065,393
Program Service Revenue
$796,369
Investment Income
$37,967
Other Revenue
$131,956
All Other Contributions
$1,128,721
Change in Net Assets
$49,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,129,334
Other Expenses$853,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,202,226$342,174-$6,544,400
Other Employee Benefits$913,890$40,938-$954,828
Payroll Taxes$470,822$34,502-$505,324
Occupancy$167,147$31,179-$198,326
Current Officers, Directors, Trustees, and Key Employees-$124,782-$124,782
Travel$111,363$2,707-$114,070
Depreciation Depletion$41,119$9,162-$50,281
Fees for Services Other-$49,603-$49,603
Insurance$29,158$2,577-$31,735
Fees for Services Accounting-$21,850-$21,850
Information Technology-$20,481-$20,481
Other Expenses$13,691$5,052-$18,743
Advertising-$15,345-$15,345
Fees for Services Management-$11,682-$11,682
All Other Expenses$10,068--$10,068
Fees for Services Legal-$9,249-$9,249
Office Expenses-$6,603-$6,603
Fees for Service Investment Mgmnt Fees-$4,686-$4,686
Total Functional Expenses$8,243,906$738,749$0$8,982,655
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
Pension Payable$115,435
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
Yes
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 Developmental Housing
EIN
38-2140797
Phone
8103881200
Address
1600 GRATIOT BLDG A, MARYSVILLE, MI 48040

Signing Officer

Name
Kathy Swantek
Title
Executive Director
Phone
8103881200
Signed
2020-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Swantek
Formed
1976
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
396

Preparer

Firm
Uhy Advisors Mi Inc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060-8639
Preparer
Paul L Bailey
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 and reconciles personal allowance accounts for 63 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 574 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/OtherExpensesGrp/Desc2MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15052
IRS990/OtherExpensesGrp/ProgramServicesAmt0239397
IRS990/OtherExpensesGrp/ProgramServicesAmt131282
IRS990/OtherExpensesGrp/ProgramServicesAmt213743
IRS990/OtherExpensesGrp/ProgramServicesAmt313691
IRS990/OtherExpensesGrp/TotalAmt0239397
IRS990/OtherExpensesGrp/TotalAmt131282
IRS990/OtherExpensesGrp/TotalAmt219920
IRS990/OtherExpensesGrp/TotalAmt318743
IRS990/OtherLiabilitiesGrp/BOYAmt0105048
IRS990/OtherLiabilitiesGrp/EOYAmt0115435
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0131956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131956
IRS990/OtherRevenueTotalAmt0131956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0342174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06202226
IRS990/OtherSalariesAndWagesGrp/TotalAmt06544400
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0154644
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0144726
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034502
IRS990/PayrollTaxesGrp/ProgramServicesAmt0470822
IRS990/PayrollTaxesGrp/TotalAmt0505324
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt043729
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt041771
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111152
IRS990/PrincipalOfficerNm0KATHY SWANTEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0SSI REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT ALLOWANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0641791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0641791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231282
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07143515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114316
IRS990/PYOtherExpensesAmt0716359
IRS990/PYOtherRevenueAmt0131888
IRS990/PYProgramServiceRevenueAmt0621635
IRS990/PYRevenuesLessExpensesAmt0128808
IRS990/PYSalariesCompEmpBnftPaidAmt07166187
IRS990/PYTotalExpensesAmt07882546
IRS990/PYTotalRevenueAmt08011354
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01490715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01622133
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSED COSTS AND FEES 610,028
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08065393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07143515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06542153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06430427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06564765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034746253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011746
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136771
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03340779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0131956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0131888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0127671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0124794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt093719
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0610028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97900
IRS990ScheduleA/PublicSupportPY170Pct00.97930
IRS990ScheduleA/PublicSupportTotal170Amt034746253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08065393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07143515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06542153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06430427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06564765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034746253
IRS990ScheduleA/TotalSupportAmt035493052
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/AdministrativeExpensesAmt0636
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt043729
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt041771
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1515
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt038679
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt043729
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05695
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt038907
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt038679
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03836
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt035742
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt038907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03557
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0429
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt035742
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt035742
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0429
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt030086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129426
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095174
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107377
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0202551
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0311417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0376389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
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 AND RECONCILES PERSONAL ALLOWANCE ACCOUNTS FOR 63 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/TotalBookValueLandBuildingsAmt0190232
IRS990ScheduleD/TotalLiabilityAmt0115435
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,303,993
Liabilities
$946,422
Net assets
$3,357,571
Revenue
$9,031,685
Expenses
$8,982,655
Net income
$49,030
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