Civic Intelligence

Davids House

990 • Fiscal year 2014 • EIN 38-2232765

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 13, 2014

2390 Banner DriveWyoming, MI 49509

(616) 247-7861

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$101,547

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$402,740

Up $45,299 (+13%) from 2013

Net Assets

Up

$166,759

Up $60,012 (+56%) from 2013

Liabilities

Down

$235,981

Down $14,713 (-5.9%) from 2013

Revenue

Up

$337,331

Up $74,209 (+28%) from 2013

Expenses

Up

$277,319

Up $20,251 (+7.9%) from 2013

Net Income

Up

$60,012

Up $53,958 (+891%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $360,687Liabilities 2011: $281,996Net Assets 2011: $78,6912011Assets 2012: $354,883Liabilities 2012: $254,190Net Assets 2012: $100,6932012Assets 2013: $357,441Liabilities 2013: $250,694Net Assets 2013: $106,7472013Assets 2014: $402,740Liabilities 2014: $235,981Net Assets 2014: $166,7592014Assets 2015: $395,157Liabilities 2015: $228,721Net Assets 2015: $166,4362015Assets 2016: $378,384Liabilities 2016: $219,624Net Assets 2016: $158,7602016Assets 2017: $369,661Liabilities 2017: $211,246Net Assets 2017: $158,4152017Assets 2018: $350,365Liabilities 2018: $205,578Net Assets 2018: $144,7872018Assets 2019: $338,492Liabilities 2019: $188,792Net Assets 2019: $149,7002019Assets 2020: $332,384Liabilities 2020: $191,572Net Assets 2020: $140,8122020Assets 2021: $350,100Liabilities 2021: $151,128Net Assets 2021: $198,9722021Assets 2022: $343,992Liabilities 2022: $143,713Net Assets 2022: $200,2792022Assets 2023: $395,618Liabilities 2023: $135,573Net Assets 2023: $260,0452023Assets 2024: $396,562Liabilities 2024: $111,100Net Assets 2024: $285,4622024Assets 2025: $352,671Liabilities 2025: $85,500Net Assets 2025: $267,1712025

Highlighted filing

2014

Assets$402,740
Liabilities$235,981
Net Assets$166,759

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $232,5092011Expenses 2012: $216,5702012Revenue 2013: $263,122Expenses 2013: $257,068Net Income 2013: $6,0542013Revenue 2014: $337,331Expenses 2014: $277,319Net Income 2014: $60,0122014Revenue 2015: $279,275Expenses 2015: $279,598Net Income 2015: -$3232015Revenue 2016: $321,059Expenses 2016: $328,735Net Income 2016: -$7,6762016Revenue 2017: $352,227Expenses 2017: $352,571Net Income 2017: -$3442017Revenue 2018: $372,787Expenses 2018: $386,418Net Income 2018: -$13,6312018Revenue 2019: $384,424Expenses 2019: $379,511Net Income 2019: $4,9132019Revenue 2020: $358,104Expenses 2020: $366,992Net Income 2020: -$8,8882020Revenue 2021: $453,366Expenses 2021: $395,205Net Income 2021: $58,1612021Revenue 2022: $488,818Expenses 2022: $487,511Net Income 2022: $1,3072022Revenue 2023: $583,528Expenses 2023: $523,762Net Income 2023: $59,7662023Revenue 2024: $669,927Expenses 2024: $644,510Net Income 2024: $25,4172024Revenue 2025: $663,027Expenses 2025: $681,318Net Income 2025: -$18,2912025

Highlighted filing

2014

Revenue$337,331
Expenses$277,319
Net Income$60,012
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$337,331
Mission and Program Overview

Mission

David's house exists to provide quality care and facilities for developmentally disabled and traumatic brain injured adults. Being enabled by god, we strive to provide an intentional christian environment and program ministering to the whole person. Dependent on god, we unite with family members, our community, churches, businesses and interested individuals in fulfilling our mission.

To provide quality care and facilities for the developmentally disabled and traumatic brain-injured adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$320,513$358,240▲ $37,727
Savings and Temporary Cash Investments$29,430$41,356▲ $11,926
Accounts Receivable$868$2,309▲ $1,441
Cash and Non-Interest-Bearing Accounts$6,630$835▼ $5,795
Total Assets$357,441$402,740▲ $45,299
Liabilities
Mortgage Notes Payable Secured by Investment Property$231,409$223,687▼ $7,722
Accounts Payable and Accrued Expenses$16,388$9,397▼ $6,991
Escrow Account Liability$2,897$2,897→ $0
Total Liabilities$250,694$235,981▼ $14,713
Net Assets / Fund Balance
Unrestricted Net Assets$106,747$166,759▲ $60,012
Total Net Assets Fund Balance$106,747$166,759▲ $60,012
Total Liabilities and Net Assets / Fund Balance$357,441$402,740▲ $45,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,526$336,624$651,150
Equipment$17,714$25,989$43,703
Land$26,000-$26,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Ann BrafordExecutive DirectorFT$101,547$101,547

Board Members and Trustees

NameTitle
Andy MastDirector
Ben BathrickDirector
Coby MastDirector
David LedbetterDirector
Rodney McnanyDirector
Shayne UnderwoodDirector
David UnderwoodChariman
Dr Terry BurlingameSecretary
Rev Frank SnyderTreasurer (resigned 3/2014)
Revenue and Support

Revenue Composition

Contributions and Grants
$115,373
Program Service Revenue
$221,938
Investment Income
$20
Other Revenue
$0
All Other Contributions
$7,019
Change in Net Assets
$60,012

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$34,631Fair Market Value (FMV)
Other Non Cash Contri Table10$6,400Fair Market Value (FMV)
Other Non Cash Contri Table1$423Fair Market Value (FMV)
Food Inventory1$196Fair Market Value (FMV)
Total Noncash Contributions13$41,650-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,149
Other Expenses$127,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,526$18,425-$118,951
Depreciation Depletion$22,741--$22,741
Other Employee Benefits$22,035$102-$22,137
Occupancy$20,714$598-$21,312
Interest-$21,024-$21,024
Office Expenses$7,840$4,910-$12,750
Payroll Taxes$7,657$1,404-$9,061
Insurance$7,413$593-$8,006
Fees for Services Management-$6,030-$6,030
Travel$4,210--$4,210
Fees for Services Accounting-$4,085-$4,085
All Other Expenses-$1,199-$1,199
Fees for Services Other$705--$705
Conferences and Meetings-$552-$552
Other Expenses$410--$410
Information Technology-$80-$80
Total Functional Expenses$218,317$59,002$0$277,319
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section A, Line 2

David underwood (chairman) and shayne underwood (director) have a family relationship. Andy mast (director) and coby mast (director) have a family relationship.

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees.

Form 990, Part VI, Section B, Line 11

The board authorizes the executive director to review and approve form 990 before it is filed. Also, a copy of the 990 is distributed to all board members prior to filing.

Form 990, Part VI, Section B, Line 12C

Board members, officers, and staff members are required to notify the board if there are any conflicts of interest. Board members are required to sign a conflict of interest policy form each year to verify they did not have any conflicts during the prior year. The board reviews the conflict of interest forms and determines if an actual conflict exist or not. If a conflict does exist, that person is prohibited from participating in the decision making process for that particular transaction.

Form 990, Part VI, Section B, Line 15A

The executive director's compensation is paid by a related organization david's house ministries where the board of director's determines the compensation for the executive director. One of the board members meets with the director and completes an evaluation of job duties and job performance and reports back to the board. The board then discusses wage increases, benefits and any other items related to the compensation package. The salary and bonus approval is noted in the board meeting minutes. No other compensation is paid to individuals as officers or key employees of the organization.

Form 990, Part VI, Section C, Line 18

Another's website - guidestar

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are made available upon request.

Filing and Contact Details

Filer

EIN
38-2232765
Phone
6162477861

Signing Officer

Name
Ann Braford
Title
Manager
Phone
6162477861
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Braford
Formed
1978
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
12

Preparer

Preparer
Carolyn Van Allen
Phone
6165545800
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

The organization holds tenant security deposits. Tenant security deposits are held in a separate bank account in the name of the project and are not to be used for project operations. In accordance with the hud regulatory agreement, the project maintains a separate federal insured account equal to its tenant security liability.

PART X, LINE 2:

The organization believes it does not have any uncertain tax positions that are material to the financial statements.

Raw XML AppendixShowing 400 of 480 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/Desc0PROVIDING DAILY PERSONAL CARE AND MINOR MEDICAL CARE TO INDIVIDUALS THROUGH AN INTENTIONALLY CHRISTIAN ENVIRONMENT AND PROGRAM WHICH MINISTERS TO THE WHOLE PERSON, PHYSICALLY, EMOTIONALLY, AND SPIRITUALLY.
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IRS990/MissionDesc0DAVID'S HOUSE EXISTS TO PROVIDE QUALITY CARE AND FACILITIES FOR DEVELOPMENTALLY DISABLED AND TRAUMATIC BRAIN INJURED ADULTS. BEING ENABLED BY GOD, WE STRIVE TO PROVIDE AN INTENTIONAL CHRISTIAN ENVIRONMENT AND PROGRAM MINISTERING TO THE WHOLE PERSON. DEPENDENT ON GOD, WE UNITE WITH FAMILY MEMBERS, OUR COMMUNITY, CHURCHES, BUSINESSES AND INTERESTED INDIVIDUALS IN FULFILLING OUR MISSION.
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IRS990/PayrollTaxesGrp/TotalAmt09061
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN BRAFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CHARGES & ASS
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042664
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-283
IRS990/PYOtherExpensesAmt0117663
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0220741
IRS990/PYRevenuesLessExpensesAmt06054
IRS990/PYSalariesCompEmpBnftPaidAmt0139405
IRS990/PYTotalExpensesAmt0257068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263122
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0108354
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0221938
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0302888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0983470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0302888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0302888
IRS990ScheduleA/TotalSupportAmt0302982
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0336624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0651150
IRS990ScheduleD/EquipmentGrp/BookValueAmt017714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043703
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS. TENANT SECURITY DEPOSITS ARE HELD IN A SEPARATE BANK ACCOUNT IN THE NAME OF THE PROJECT AND ARE NOT TO BE USED FOR PROJECT OPERATIONS. IN ACCORDANCE WITH THE HUD REGULATORY AGREEMENT, THE PROJECT MAINTAINS A SEPARATE FEDERAL INSURED ACCOUNT EQUAL TO ITS TENANT SECURITY LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION BELIEVES IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358240
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0196
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt110
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GAZEBO - DHM
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROPERTY AND
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2MAINTENANCE S
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034631
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16400
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2423
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID UNDERWOOD (CHAIRMAN) AND SHAYNE UNDERWOOD (DIRECTOR) HAVE A FAMILY RELATIONSHIP. ANDY MAST (DIRECTOR) AND COBY MAST (DIRECTOR) HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AUTHORIZES THE EXECUTIVE DIRECTOR TO REVIEW AND APPROVE FORM 990 BEFORE IT IS FILED. ALSO, A COPY OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS, OFFICERS, AND STAFF MEMBERS ARE REQUIRED TO NOTIFY THE BOARD IF THERE ARE ANY CONFLICTS OF INTEREST. BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY FORM EACH YEAR TO VERIFY THEY DID NOT HAVE ANY CONFLICTS DURING THE PRIOR YEAR. THE BOARD REVIEWS THE CONFLICT OF INTEREST FORMS AND DETERMINES IF AN ACTUAL CONFLICT EXIST OR NOT. IF A CONFLICT DOES EXIST, THAT PERSON IS PROHIBITED FROM PARTICIPATING IN THE DECISION MAKING PROCESS FOR THAT PARTICULAR TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS PAID BY A RELATED ORGANIZATION DAVID'S HOUSE MINISTRIES WHERE THE BOARD OF DIRECTOR'S DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. ONE OF THE BOARD MEMBERS MEETS WITH THE DIRECTOR AND COMPLETES AN EVALUATION OF JOB DUTIES AND JOB PERFORMANCE AND REPORTS BACK TO THE BOARD. THE BOARD THEN DISCUSSES WAGE INCREASES, BENEFITS AND ANY OTHER ITEMS RELATED TO THE COMPENSATION PACKAGE. THE SALARY AND BONUS APPROVAL IS NOTED IN THE BOARD MEETING MINUTES. NO OTHER COMPENSATION IS PAID TO INDIVIDUALS AS OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANOTHER'S WEBSITE - GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10DAVID'S HOUSE MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382927999
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE CARE AND FACILITIES FOR DEVELOPMENTALLY DISABLED ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102375 BANNER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WYOMING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode049509
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.86$2.67$6.63$6.81$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$1.11$2.85$6.70$6.45$0.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.36$2.60$5.84$5.24$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$1.44$2.00$4.89$4.88$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$1.51$1.99$4.53$3.95$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$1.92$1.41$3.58$3.67$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.89$1.50$3.84$3.80$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$2.06$1.45$3.73$3.86$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$2.11$1.58$3.52$3.53$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$2.20$1.59$3.21$3.29$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$2.29$1.66$2.79$2.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.03$2.36$1.67$3.37$2.77$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$2.51$1.07$2.63$2.57$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$2.54$1.01$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$2.82$0.79$2.33