Civic Intelligence

Davids House

990 • Fiscal year 2019 • EIN 38-2232765

Apr 01, 2018 to Mar 31, 2019 • Filed on Sep 25, 2019

2251 Hope Grove AveWyoming, 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

0.56x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.49x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$70,833

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$338,492

Down $11,873 (-3.4%) from 2018

Net Assets

Up

$149,700

Up $4,913 (+3.4%) from 2018

Liabilities

Down

$188,792

Down $16,786 (-8.2%) from 2018

Revenue

Up

$384,424

Up $11,637 (+3.1%) from 2018

Expenses

Down

$379,511

Down $6,907 (-1.8%) from 2018

Net Income

Up

$4,913

Up $18,544 (+136%) from 2018

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

2019

Assets$338,492
Liabilities$188,792
Net Assets$149,700

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

2019

Revenue$384,424
Expenses$379,511
Net Income$4,913
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$384,711
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$291,224$267,840▼ $23,384
Savings and Temporary Cash Investments$56,883$67,950▲ $11,067
Accounts Receivable$2,058$2,500▲ $442
Cash and Non-Interest-Bearing Accounts$200$202▲ $2
Total Assets$350,365$338,492▼ $11,873
Liabilities
Mortgage Notes Payable Secured by Investment Property$184,590$172,349▼ $12,241
Accounts Payable and Accrued Expenses$18,006$13,459▼ $4,547
Escrow Account Liability$2,982$2,984▲ $2
Total Liabilities$205,578$188,792▼ $16,786
Net Assets / Fund Balance
Unrestricted Net Assets$144,787$149,700▲ $4,913
Total Net Assets Fund Balance$144,787$149,700▲ $4,913
Total Liabilities and Net Assets / Fund Balance$350,365$338,492▼ $11,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,178$446,813$677,991
Equipment$10,662$32,566$43,228
Land$26,000-$26,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Cornelius KuperusExec Director (5/15/18-12/21/18)FT$70,833$70,833

Board Members and Trustees

NameTitle
David UnderwoodChairman
Carl DufendachDirector
James TownslyDirector
Shayne UnderwoodDirector
David CobbDirector (4/1/18 - 12/31/18)
Don ChapmanDirector (4/1/18 - 12/31/18)
Ann BrafordExec Director (4/1/18 - 5/14/18)
Dr Terry BurlingameSecretary
Daniel DejongTreasurer (4/1/18 - 12/31/18)
Revenue and Support

Revenue Composition

Contributions and Grants
$150,291
Program Service Revenue
$234,391
Investment Income
$-258
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$4,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,546
Other Expenses$139,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,618$40,212-$201,830
Occupancy$27,343--$27,343
Depreciation Depletion$24,298--$24,298
Other Employee Benefits$21,993--$21,993
Interest-$16,470-$16,470
Payroll Taxes$12,595$3,128-$15,723
Insurance$7,484$641-$8,125
Fees for Services Accounting-$6,922-$6,922
Fees for Services Management-$6,432-$6,432
Other Expenses$3,461$2,653-$3,461
All Other Expenses$1,154$1,719-$2,873
Information Technology$2,766--$2,766
Fees for Services Other$881$1,663-$2,544
Office Expenses$2,347--$2,347
Total Functional Expenses$299,671$79,840$0$379,511
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 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, Part VI, Section A, Line 2

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

Form 990, Part VI, Section A, Line 4

The organization amended its bylaws effective february 1, 2019. The following is a summary of significant changes made: 1. Minimum number of directors changed to not less than five (presiously not less than 9) 2. Added board officer positions to include chairperson and ombudsman

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
2251 HOPE GROVE AVE, WYOMING, MI 49509

Signing Officer

Name
Casey Kuperus
Title
President
Phone
6162477861
Signed
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Kuperus
Formed
1978
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
17
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 462 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/OtherExpensesGrp/ProgramServicesAmt33461
IRS990/OtherExpensesGrp/TotalAmt022233
IRS990/OtherExpensesGrp/TotalAmt19805
IRS990/OtherExpensesGrp/TotalAmt24346
IRS990/OtherExpensesGrp/TotalAmt33461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161618
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201830
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03128
IRS990/PayrollTaxesGrp/ProgramServicesAmt012595
IRS990/PayrollTaxesGrp/TotalAmt015723
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/RelatedOrExemptFuncIncomeAmt0219051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0140550
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0221783
IRS990/PYRevenuesLessExpensesAmt0-13631
IRS990/PYSalariesCompEmpBnftPaidAmt0245868
IRS990/PYTotalExpensesAmt0386418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0372787
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0150041
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0234391
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0586936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01273470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0586936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0586936
IRS990ScheduleA/TotalSupportAmt0587006
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0231178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0446813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0677991
IRS990ScheduleD/EquipmentGrp/BookValueAmt010662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043228
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/TotalBookValueLandBuildingsAmt0267840
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID UNDERWOOD (CHAIRMAN) AND SHAYNE UNDERWOOD (DIRECTOR) HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION AMENDED ITS BYLAWS EFFECTIVE FEBRUARY 1, 2019. THE FOLLOWING IS A SUMMARY OF SIGNIFICANT CHANGES MADE: 1. MINIMUM NUMBER OF DIRECTORS CHANGED TO NOT LESS THAN FIVE (PRESIOUSLY NOT LESS THAN 9) 2. ADDED BOARD OFFICER POSITIONS TO INCLUDE CHAIRPERSON AND OMBUDSMAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4BOARD 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/ExplanationTxt5THE 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/ExplanationTxt6ANOTHER'S WEBSITE - GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0350365
IRS990/TotalAssetsEOYAmt0338492
IRS990/TotalAssetsGrp/BOYAmt0350365
IRS990/TotalAssetsGrp/EOYAmt0338492
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0150291
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205578
IRS990/TotalLiabilitiesEOYAmt0188792
IRS990/TotalLiabilitiesGrp/BOYAmt0205578
IRS990/TotalLiabilitiesGrp/EOYAmt0188792

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
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
2019Detailed filing. Detailed filing data is available for this year.$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