Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 39.2% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$395,157
Down $7,583 (-1.9%) from 2014
Net Assets
Down$166,436
Down $323 (-0.2%) from 2014
Liabilities
Down$228,721
Down $7,260 (-3.1%) from 2014
Revenue And Expenses
Revenue
Down$279,275
Down $58,056 (-17%) from 2014
Expenses
Up$279,598
Up $2,279 (+0.8%) from 2014
Net Income
Down-$323
Down $60,335 (-101%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2014 to Mar 31, 2015
- Signed
- Nov 4, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $279,685
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $358,240 | $355,726 | ▼ $2,514 |
| Savings and Temporary Cash Investments | $41,356 | $34,494 | ▼ $6,862 |
| Accounts Receivable | $2,309 | $4,690 | ▲ $2,381 |
| Cash and Non-Interest-Bearing Accounts | $835 | $247 | ▼ $588 |
| Total Assets | $402,740 | $395,157 | ▼ $7,583 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $223,687 | $215,219 | ▼ $8,468 |
| Accounts Payable and Accrued Expenses | $9,397 | $10,602 | ▲ $1,205 |
| Escrow Account Liability | $2,897 | $2,900 | ▲ $3 |
| Total Liabilities | $235,981 | $228,721 | ▼ $7,260 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $166,759 | $166,436 | ▼ $323 |
| Total Net Assets Fund Balance | $166,759 | $166,436 | ▼ $323 |
| Total Liabilities and Net Assets / Fund Balance | $402,740 | $395,157 | ▼ $7,583 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $313,574 | $357,416 | $670,990 |
| Equipment | $16,152 | $25,806 | $41,958 |
| Land | $26,000 | - | $26,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Ann Braford | Executive Director | FT | $109,546 | $109,546 |
Board Members and Trustees
| Name | Title |
|---|---|
| Andy Mast | Director |
| Ben Bathrick | Director |
| Coby Mast | Director |
| David Cobb | Director |
| David Ledbetter | Director |
| Elizabeth Deboer | Director |
| Jakob Jackson | Director |
| Phil Devries | Director |
| Shayne Underwood | Director |
| David Underwood | Chariman |
| Dr Terry Burlingame | Secretary |
| Rodney Mcnany | Treasurer (retired 4-21-15) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $55,674
- Program Service Revenue
- $223,992
- Investment Income
- $-391
- Other Revenue
- $0
- Change in Net Assets
- $-323
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $149,888 |
| Other Expenses | $129,710 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $110,593 | $9,930 | - | $120,523 |
| Depreciation Depletion | $24,754 | - | - | $24,754 |
| Other Employee Benefits | $20,458 | - | - | $20,458 |
| Interest | - | $20,273 | - | $20,273 |
| Occupancy | $19,019 | $646 | - | $19,665 |
| Office Expenses | $6,663 | $3,958 | - | $10,621 |
| Payroll Taxes | $8,173 | $734 | - | $8,907 |
| Insurance | $8,316 | $360 | - | $8,676 |
| Fees for Services Management | - | $6,078 | - | $6,078 |
| Fees for Services Accounting | - | $5,383 | - | $5,383 |
| Travel | $2,870 | - | - | $2,870 |
| Fees for Services Other | $1,975 | - | - | $1,975 |
| Information Technology | - | $1,762 | - | $1,762 |
| All Other Expenses | - | $1,141 | - | $1,141 |
| Other Expenses | $585 | - | - | $585 |
| Conferences and Meetings | - | $69 | - | $69 |
| Total Functional Expenses | $229,264 | $50,334 | $0 | $279,598 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Filer Name
- DAVID'S HOUSE
- EIN
- 38-2232765
- Phone
- 6162477861
- Address
- 2390 BANNER DRIVE, WYOMING, MI 49509
Signing Officer
- Name
- Ann Braford
- Title
- Manager
- Phone
- 6162477861
- Signed
- 2015-11-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ann Braford
- Formed
- 1978
- Legal Domicile
- Mi
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 14
- Volunteers
- 15
Preparer
- Firm
- Monroe Sweeris & Tromp Plc
- Address
- 6617 CROSSING DRIVE STE 100, GRAND RAPIDS, MI 49508
- 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10602 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4690 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1141 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49509 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 247 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 69 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 279275 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24754 |
| IRS990/Desc | 0 | PROVIDING 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/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/EmployeeCnt | 0 | 14 |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 2900 |
| IRS990/ExpenseAmt | 0 | 229264 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5383 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6078 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6078 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1975 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER (RETIRED 4-21-15) |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | -410 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8316 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8676 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 738948 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 223687 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 215219 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 166759 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 166436 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -410 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -410 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 517 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 646 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19019 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19665 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3958 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6663 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10621 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20458 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20458 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RECREATION & REHABILITA |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 585 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21904 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3954 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 585 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9930 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 110593 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120523 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 734 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8173 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8907 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANN BRAFORD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT CHARGES/ASSIS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD STAMP REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 207901 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 207901 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16091 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 115373 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 127170 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 221938 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60012 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 150149 |
| IRS990/PYTotalExpensesAmt | 0 | 277319 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 337331 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -323 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 55674 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 223582 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41356 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 247911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 93 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1101479 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 247911 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 247911 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 248004 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 313574 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 357416 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 670990 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16152 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25806 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41958 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 26000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 26000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION BELIEVES IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 355726 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAVID UNDERWOOD (CHAIRMAN) AND SHAYNE UNDERWOOD (DIRECTOR) HAVE A FAMILY RELATIONSHIP. ANDY MAST (DIRECTOR) AND COBY MAST (DIRECTOR) HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANOTHER'S WEBSITE - GUIDESTAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DAVID'S HOUSE MINISTRIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 382927999 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDE CARE AND FACILITIES FOR DEVELOPMENTALLY DISABLED ADULTS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2375 BANNER DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WYOMING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 49509 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $395,157
- Liabilities
- $228,721
- Net assets
- $166,436
- Revenue
- $279,275
- Expenses
- $279,598
- Net income
- -$323