Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 18.4% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $231,178 | $446,813 | $677,991 |
| Equipment | $10,662 | $32,566 | $43,228 |
| Land | $26,000 | - | $26,000 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Cornelius Kuperus | Exec Director (5/15/18-12/21/18) | FT | $70,833 | $70,833 |
| Name | Title |
|---|---|
| David Underwood | Chairman |
| Carl Dufendach | Director |
| James Townsly | Director |
| Shayne Underwood | Director |
| David Cobb | Director (4/1/18 - 12/31/18) |
| Don Chapman | Director (4/1/18 - 12/31/18) |
| Ann Braford | Exec Director (4/1/18 - 5/14/18) |
| Dr Terry Burlingame | Secretary |
| Daniel Dejong | Treasurer (4/1/18 - 12/31/18) |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“David underwood (chairman) and shayne underwood (director) have a family relationship.”
“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”
“The organization does not have any committees.”
“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.”
“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.”
“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.”
“Another's website - guidestar”
“The organization's governing documents, conflict of interest policy and financial statements are made available upon request.”
“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.”
“The organization believes it does not have any uncertain tax positions that are material to the financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18006 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13459 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2058 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY CARE AND FACILITIES FOR THE DEVELOPMENTALLY DISABLED AND TRAUMATIC BRAIN-INJURED ADULTS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 250 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1719 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1154 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2873 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6162477861 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2251 HOPE GROVE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WYOMING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49509 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 202 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 150291 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -258 |
| IRS990/CYOtherExpensesAmt | 0 | 139965 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 234391 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4913 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 239546 |
| IRS990/CYTotalExpensesAmt | 0 | 379511 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 384424 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24298 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24298 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 2982 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 2984 |
| IRS990/ExpenseAmt | 0 | 299671 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6922 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6922 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6432 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6432 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1663 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 881 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2544 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 4160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR TERRY BURLINGAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAYNE UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARL DUFENDACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES TOWNSLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL DEJONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CORNELIUS KUPERUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANN BRAFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 66673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER (4/1/18 - 12/31/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (4/1/18 - 12/31/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (4/1/18 - 12/31/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXEC DIRECTOR (5/15/18-12/21/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXEC DIRECTOR (4/1/18 - 5/14/18) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -287 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 384711 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2766 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2766 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 641 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7484 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8125 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16470 |
| IRS990/InterestGrp/TotalAmt | 0 | 16470 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 479379 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 291224 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 267840 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 747219 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 287 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | 184590 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 172349 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 144787 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 149700 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -287 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -287 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 250 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27343 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27343 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2347 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2347 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21993 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21993 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RECREATION & REHABILITA |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3461 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22233 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9805 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4346 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3461 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40212 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 161618 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 201830 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3128 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12595 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15723 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CASEY KUPERUS |
| 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 | 219051 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 219051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15340 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 151000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 140550 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 221783 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13631 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 245868 |
| IRS990/PYTotalExpensesAmt | 0 | 386418 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 372787 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4913 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 150041 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 234391 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 56883 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 67950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 150292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 586936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 70 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1273470 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 586936 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 150292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 586936 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 587006 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 231178 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 446813 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 677991 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10662 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32566 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43228 |
| 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 | 267840 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAVID UNDERWOOD (CHAIRMAN) AND SHAYNE UNDERWOOD (DIRECTOR) HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ANOTHER'S WEBSITE - GUIDESTAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 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 | 2390 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 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 350365 |
| IRS990/TotalAssetsEOYAmt | 0 | 338492 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 350365 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 338492 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 150291 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79840 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 299671 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 379511 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 205578 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 188792 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 205578 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 188792 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.