Civic Intelligence

Davids House

990 • Fiscal year 2018 • EIN 38-2232765

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 29, 2018

Organization ProfileN/A
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

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$101,434

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-5.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$350,365

Down $19,296 (-5.2%) from 2017

Net Assets

Down

$144,787

Down $13,628 (-8.6%) from 2017

Liabilities

Down

$205,578

Down $5,668 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin32nd percentile

Revenue

Up

$372,787

Up $20,560 (+5.8%) from 2017

Expenses

Up

$386,418

Up $33,847 (+9.6%) from 2017

Net Income

Down

-$13,631

Down $13,287 (-3863%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2018

Assets$350,365
Liabilities$205,578
Net Assets$144,787
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

2018

Revenue$372,787
Expenses$386,418
Net Income-$13,631
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$372,787
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$314,646$291,224▼ $23,422
Savings and Temporary Cash Investments$52,112$56,883▲ $4,771
Accounts Receivable$2,702$2,058▼ $644
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$369,660$350,365▼ $19,295
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,754$184,590▼ $11,164
Accounts Payable and Accrued Expenses$12,588$18,006▲ $5,418
Escrow Account Liability$2,900$2,982▲ $82
Total Liabilities$211,242$205,578▼ $5,664
Net Assets / Fund Balance
Unrestricted Net Assets$158,418$144,787▼ $13,631
Total Net Assets Fund Balance$158,418$144,787▼ $13,631
Total Liabilities and Net Assets / Fund Balance$369,660$350,365▼ $19,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,647$419,919$678,566
Equipment$6,577$35,451$42,028
Land$26,000-$26,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ann BrafordExecutive DirectorFT$101,434$101,434

Board Members and Trustees

NameTitle
David UnderwoodPresident
Andy MastDirector
Coby MastDirector
Dan DejongDirector
Don ChapmanDirector
James TownsleyDirector
Shayne UnderwoodDirector
Phil DevriesDirector (4/1/17-12/31/17)
Dr Terry BurlingameSecretary
David CobbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,000
Program Service Revenue
$221,783
Investment Income
$4
Other Revenue
$0
All Other Contributions
$2,450
Change in Net Assets
$-13,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,868
Other Expenses$140,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,557$35,393-$208,950
Occupancy$27,289--$27,289
Depreciation Depletion$24,992--$24,992
Other Employee Benefits$21,107--$21,107
Interest-$17,556-$17,556
Payroll Taxes$13,115$2,696-$15,811
Insurance$8,638$908-$9,546
Fees for Services Accounting-$7,452-$7,452
Fees for Services Management-$6,117-$6,117
All Other Expenses-$4,364-$4,364
Other Expenses$4,045$1,357-$4,045
Information Technology-$2,833-$2,833
Office Expenses$659$1,538-$2,197
Fees for Services Other$1,181--$1,181
Total Functional Expenses$306,204$80,214$0$386,418
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
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B

“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.”

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
Casey Kuperus
Title
Executive Director
Phone
6162477861
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Kuperus
Formed
1978
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
12

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 461 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012588
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018006
IRS990/AccountsReceivableGrp/BOYAmt02702
IRS990/AccountsReceivableGrp/EOYAmt02058
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY CARE AND FACILITIES FOR THE DEVELOPMENTALLY DISABLED AND TRAUMATIC BRAIN-INJURED ADULTS.
IRS990/AllOtherContributionsAmt02450
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04364
IRS990/AllOtherExpensesGrp/TotalAmt04364
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06162477861
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02390 BANNER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WYOMING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049509
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0151000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0140550
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0221783
IRS990/CYRevenuesLessExpensesAmt0-13631
IRS990/CYSalariesCompEmpBnftPaidAmt0245868
IRS990/CYTotalExpensesAmt0386418
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0372787
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024992
IRS990/DepreciationDepletionGrp/TotalAmt024992
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt02900
IRS990/EscrowAccountLiabilityGrp/EOYAmt02982
IRS990/ExpenseAmt0306204
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07452
IRS990/FeesForServicesAccountingGrp/TotalAmt07452
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06117
IRS990/FeesForServicesManagementGrp/TotalAmt06117
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01181
IRS990/FeesForServicesOtherGrp/TotalAmt01181
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1045.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1010336
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID COBB
IRS990/Form990PartVIISectionAGrp/PersonNm2DR TERRY BURLINGAME
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAYNE UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY MAST
IRS990/Form990PartVIISectionAGrp/PersonNm5COBY MAST
IRS990/Form990PartVIISectionAGrp/PersonNm6PHIL DEVRIES
IRS990/Form990PartVIISectionAGrp/PersonNm7DON CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES TOWNSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN DEJONG
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN BRAFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1091098
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (4/1/17-12/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0372787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02833
IRS990/InformationTechnologyGrp/TotalAmt02833
IRS990/InsuranceGrp/ManagementAndGeneralAmt0908
IRS990/InsuranceGrp/ProgramServicesAmt08638
IRS990/InsuranceGrp/TotalAmt09546
IRS990/InterestGrp/ManagementAndGeneralAmt017556
IRS990/InterestGrp/TotalAmt017556
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0455370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0314646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0291224
IRS990/LandBldgEquipCostOrOtherBssAmt0746594
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0195754
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0184590
IRS990/NetAssetsOrFundBalancesBOYAmt0158418
IRS990/NetAssetsOrFundBalancesEOYAmt0144787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0311
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt027289
IRS990/OccupancyGrp/TotalAmt027289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01538
IRS990/OfficeExpensesGrp/ProgramServicesAmt0659
IRS990/OfficeExpensesGrp/TotalAmt02197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021107
IRS990/OtherExpensesGrp/Desc0FOOD & GROCERIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3RECREATION & REHABILITA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01357
IRS990/OtherExpensesGrp/ProgramServicesAmt020379
IRS990/OtherExpensesGrp/ProgramServicesAmt16442
IRS990/OtherExpensesGrp/ProgramServicesAmt24800
IRS990/OtherExpensesGrp/ProgramServicesAmt34045
IRS990/OtherExpensesGrp/TotalAmt020379
IRS990/OtherExpensesGrp/TotalAmt17799
IRS990/OtherExpensesGrp/TotalAmt24800
IRS990/OtherExpensesGrp/TotalAmt34045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173557
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208950
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02696
IRS990/PayrollTaxesGrp/ProgramServicesAmt013115
IRS990/PayrollTaxesGrp/TotalAmt015811
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CASEY KUPERUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CHARGES/ASSIS
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0133180
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0221140
IRS990/PYRevenuesLessExpensesAmt0-344
IRS990/PYSalariesCompEmpBnftPaidAmt0219391
IRS990/PYTotalExpensesAmt0352571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0352227
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0148550
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0221783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0552017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01111011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0552017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0552017
IRS990ScheduleA/TotalSupportAmt0552078
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0258647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0678566
IRS990ScheduleD/EquipmentGrp/BookValueAmt06577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042028
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/TotalBookValueLandBuildingsAmt0291224
IRS990/ScheduleJRequiredInd00
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.
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 11B
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/BusinessNameLine1Txt0DAVID'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/AddressLine1Txt02390 BANNER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WYOMING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049509
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
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0369660
IRS990/TotalAssetsEOYAmt0350365
IRS990/TotalAssetsGrp/BOYAmt0369660
IRS990/TotalAssetsGrp/EOYAmt0350365
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0151000
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211242
IRS990/TotalLiabilitiesEOYAmt0205578
IRS990/TotalLiabilitiesGrp/BOYAmt0211242
IRS990/TotalLiabilitiesGrp/EOYAmt0205578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158418

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,365
Liabilities
$205,578
Net assets
$144,787
Revenue
$372,787
Expenses
$386,418
Net income
-$13,631
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
2018Detailed filing. Detailed filing data is available for this year.$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