Civic Intelligence

Davids House

990 • Fiscal year 2021 • EIN 38-2232765

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 02, 2021

2251 Hope Grove AveWyoming, MI 49509

(616) 247-7860

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.33x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$116,304

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

5.3%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

27%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$350,100

Up $17,716 (+5.3%) from 2020

Net Assets

Up

$198,972

Up $58,160 (+41%) from 2020

Liabilities

Down

$151,128

Down $40,444 (-21%) from 2020

Revenue

Up

$453,366

Up $95,262 (+27%) from 2020

Expenses

Up

$395,205

Up $28,213 (+7.7%) from 2020

Net Income

Up

$58,161

Up $67,049 (+754%) from 2020

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

2021

Assets$350,100
Liabilities$151,128
Net Assets$198,972

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

2021

Revenue$453,366
Expenses$395,205
Net Income$58,161
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 2, 2021
Return Version
2020v4.0
Gross Receipts
$453,366
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, facilities, and supportive services for adults with a developmental disability, traumatic brain injury or mental illness. Being enabled by god, we strive to provide an intentionally christian environment and program that ministers to the whole person.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$244,700$243,698▼ $1,002
Cash and Non-Interest-Bearing Accounts$200$93,423▲ $93,223
Accounts Receivable$7,749$12,739▲ $4,990
Savings and Temporary Cash Investments$79,735$240▼ $79,495
Total Assets$332,384$350,100▲ $17,716
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,935$144,208▼ $14,727
Accounts Payable and Accrued Expenses$29,442$3,724▼ $25,718
Escrow Account Liability$3,195$3,196▲ $1
Total Liabilities$191,572$151,128▼ $40,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,812$198,972▲ $58,160
Total Net Assets Fund Balance$140,812$198,972▲ $58,160
Total Liabilities and Net Assets / Fund Balance$332,384$350,100▲ $17,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,429$481,562$677,991
Equipment$21,269$41,699$62,968
Land$26,000-$26,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Cornelius KuperusPresidentFT$116,304$116,304

Board Members and Trustees

NameTitle
Carl DufendachChairman
Andy SchipperDirector
Dan DafoeDirector
Mike WorstDirector
Paul DevriesDirector
Rod JonesDirector
Sheryl BoonstraDirector
Mike ShermanSecretary
James TownsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$253,332
Investment Income
$34
Other Revenue
$0
Change in Net Assets
$58,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,111
Other Expenses$131,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,460--$219,460
Occupancy$34,233--$34,233
Other Employee Benefits$24,796--$24,796
Depreciation Depletion$21,880--$21,880
Payroll Taxes$16,536--$16,536
Interest-$13,882-$13,882
Fees for Services Accounting$2,250$8,228-$10,478
Insurance$9,363--$9,363
Fees for Services Management-$6,669-$6,669
Pension Plan Contributions$3,319--$3,319
Information Technology$2,955--$2,955
Other Expenses$770$5-$770
Fees for Services Other$465--$465
All Other Expenses$296--$296
Conferences and Meetings$53--$53
Total Functional Expenses$366,167$29,038$0$395,205
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 4

Changes were to board member terms. Terms changed from 2 3 year terms to the ability to serve for up to 3 terms (3 years total).

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed prior to filing by the president, accounting manager and finance team. The full board is notified that the filing is complete and a copy of the 990 is made available to them upon request.

Form 990, Page 6, Part VI, 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

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

The president's compensation is paid by a related organization, david's house ministries, where the board of director's determines the compensation for the president. 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, Page 6, Part VI, Line 18

Another's website - guidestar

Form 990, Page 6, Part VI, 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
6162477860
Address
2251 HOPE GROVE AVE, WYOMING, MI 49509

Signing Officer

Name
Cornelius Kuperus
Title
President
Phone
6162477860
Signed
2021-08-02

Organization Details

Principal Officer
Cornelius Kuperus
Formed
1978
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
Monroe Sweeris & Tromp Pc
Address
6617 CROSSINGS DR SE, GRAND RAPIDS, MI 49508-7358
Preparer
Carolyn M Van Allen
Phone
6165545800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide quality care, facilities, and supportive services for adults with a developmental disability, traumatic brain injury or mental illness. Being enabled by god, we strive to provide an intentionally christian environment and program that ministers to the whole person.

Form 990, Part XI, Line 9

Book / tax depreciation difference -1

Financial Statement Notes

Schedule D, Page 2, 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.

Schedule D, Page 3, Part X

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

Schedule D, Page 4, Part XIII

David's house receives an annual audit of its combined financial statements with david's house ministries ein 38-2927999.

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IRS990/PayrollTaxesGrp/TotalAmt016536
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03319
IRS990/PensionPlanContributionsGrp/TotalAmt03319
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CORNELIUS KUPERUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CARE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119618
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0140412
IRS990/PYProgramServiceRevenueAmt0244321
IRS990/PYRevenuesLessExpensesAmt0-8888
IRS990/PYSalariesCompEmpBnftPaidAmt0226580
IRS990/PYTotalExpensesAmt0366992
IRS990/PYTotalRevenueAmt0358104
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058161
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0200000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0253332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0746119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0497653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0746119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0746119
IRS990ScheduleA/TotalSupportAmt0746229
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/BuildingsGrp/BookValueAmt0196429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0481562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0677991
IRS990ScheduleD/EquipmentGrp/BookValueAmt021269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062968
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
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/ExplanationTxt2DAVID'S HOUSE RECEIVES AN ANNUAL AUDIT OF ITS COMBINED FINANCIAL STATEMENTS WITH DAVID'S HOUSE MINISTRIES EIN 38-2927999.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243698
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE QUALITY CARE, FACILITIES, AND SUPPORTIVE SERVICES FOR ADULTS WITH A DEVELOPMENTAL DISABILITY, TRAUMATIC BRAIN INJURY OR MENTAL ILLNESS. BEING ENABLED BY GOD, WE STRIVE TO PROVIDE AN INTENTIONALLY CHRISTIAN ENVIRONMENT AND PROGRAM THAT MINISTERS TO THE WHOLE PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGES WERE TO BOARD MEMBER TERMS. TERMS CHANGED FROM 2 3 YEAR TERMS TO THE ABILITY TO SERVE FOR UP TO 3 TERMS (3 YEARS TOTAL).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED PRIOR TO FILING BY THE PRESIDENT, ACCOUNTING MANAGER AND FINANCE TEAM. THE FULL BOARD IS NOTIFIED THAT THE FILING IS COMPLETE AND A COPY OF THE 990 IS MADE AVAILABLE TO THEM UPON REQUEST.
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT'S COMPENSATION IS PAID BY A RELATED ORGANIZATION, DAVID'S HOUSE MINISTRIES, WHERE THE BOARD OF DIRECTOR'S DETERMINES THE COMPENSATION FOR THE PRESIDENT. 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/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DAVID'S HOUSE MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382927999
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02390 BANNER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WYOMING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049509
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0NAME OF RELATED ORGANIZATION: DAVID'S HOUSE MINISTRIES PRIMARY ACTIVITY: PROVIDE CARE AND FACILITIES FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0332384
IRS990/TotalAssetsEOYAmt0350100
IRS990/TotalAssetsGrp/BOYAmt0332384
IRS990/TotalAssetsGrp/EOYAmt0350100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191572
IRS990/TotalLiabilitiesEOYAmt0151128

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2021Detailed filing. Detailed filing data is available for this year.$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