Civic Intelligence

Well House

990EZ • Fiscal year 2012 • EIN 38-2779457

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2013

Organization ProfileWWW.WELLHOUSEGR.ORG
600 Cass Ave49503-5208
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

2nd percentile

-420%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$86,496

Down $72,139 (-45%) from 2011

Net Assets

$86,496

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$16,834

Down $38,676 (-70%) from 2011

Expenses

Up

$87,570

Up $25,326 (+41%) from 2011

Net Income

Down

-$70,736

Down $64,002 (-950%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $191,564Liabilities 2010: $507Net Assets 2010: $191,0572010Assets 2011: $158,635Liabilities 2011: $7012011Assets 2012: $86,496Net Assets 2012: $86,4962012Assets 2013: $193,548Liabilities 2013: $26,459Net Assets 2013: $167,0892013Assets 2014: $311,474Liabilities 2014: $39,133Net Assets 2014: $272,3412014Assets 2015: $470,809Liabilities 2015: $31,756Net Assets 2015: $439,0532015Assets 2016: $866,533Liabilities 2016: $16,445Net Assets 2016: $850,0882016Assets 2017: $1,083,045Liabilities 2017: $21,212Net Assets 2017: $1,061,8332017Assets 2018: $1,177,519Liabilities 2018: $306,751Net Assets 2018: $870,7682018Assets 2019: $1,042,677Liabilities 2019: $244,524Net Assets 2019: $798,1532019Assets 2020: $1,033,772Liabilities 2020: $264,757Net Assets 2020: $769,0152020Assets 2021: $1,478,085Liabilities 2021: $570,274Net Assets 2021: $907,8112021Assets 2022: $1,567,591Liabilities 2022: $607,584Net Assets 2022: $960,0072022Assets 2023: $1,290,067Liabilities 2023: $610,210Net Assets 2023: $679,8572023Assets 2024: $2,286,952Liabilities 2024: $910,606Net Assets 2024: $1,376,3462024

Highlighted filing

2012

Assets$86,496
Liabilities-
Net Assets$86,496
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $82,124Expenses 2010: $89,910Net Income 2010: -$7,7862010Revenue 2011: $55,510Expenses 2011: $62,244Net Income 2011: -$6,7342011Revenue 2012: $16,834Expenses 2012: $87,570Net Income 2012: -$70,7362012Revenue 2013: $262,296Expenses 2013: $179,517Net Income 2013: $82,7792013Revenue 2014: $346,743Expenses 2014: $241,490Net Income 2014: $105,2532014Revenue 2015: $490,353Expenses 2015: $323,641Net Income 2015: $166,7122015Revenue 2016: $350,809Expenses 2016: $421,666Net Income 2016: -$70,8572016Revenue 2017: $817,478Expenses 2017: $605,733Net Income 2017: $211,7452017Revenue 2018: $400,635Expenses 2018: $591,700Net Income 2018: -$191,0652018Revenue 2019: $476,094Expenses 2019: $548,709Net Income 2019: -$72,6152019Revenue 2020: $475,804Expenses 2020: $504,942Net Income 2020: -$29,1382020Revenue 2021: $618,787Expenses 2021: $479,991Net Income 2021: $138,7962021Revenue 2022: $554,560Expenses 2022: $691,912Net Income 2022: -$137,3522022Revenue 2023: $408,392Expenses 2023: $688,542Net Income 2023: -$280,1502023Revenue 2024: $1,377,181Expenses 2024: $685,687Net Income 2024: $691,4942024

Highlighted filing

2012

Revenue$16,834
Expenses$87,570
Net Income-$70,736
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 21, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Well house provides safe, affordable housing to the homeless. We recognize that each individual has their own unique needs and challenges, and that a "one size fits all" approach is often a barrier to housing

Filing and Contact Details

Filer

EIN
38-2779457
Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers09314
IRS990EZ/CashSavingsAndInvestments/BOY0102198
IRS990EZ/CashSavingsAndInvestments/EOY065314
IRS990EZ/ContributionsGiftsGrantsEtc016558
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-70736
IRS990EZ/FeesAndOthPymtToIndContractors03798
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts016834
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0276
IRS990EZ/LandAndBuildings/BOY026437
IRS990EZ/LandAndBuildings/EOY021182
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0157934
IRS990EZ/NetAssetsOrFundBalancesBOY0157934
IRS990EZ/NetAssetsOrFundBalances/EOY086496
IRS990EZ/NetAssetsOrFundBalancesEOY086496
IRS990EZ/OccupancyRentUtilitiesAndMaint014081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENISE PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BEVERLY HOLADAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN PETTENGILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM BILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LARRY HAMLET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President Operations
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY030000
IRS990EZ/OtherChangesInNetAssets0-702
IRS990EZ/OtherExpensesTotal013275
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Statement 3.
IRS990EZ/PrintingPublicationsPostage02030
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided housing to 12 folks, 45+ contacts for financial assistance, counseling, independent housing support. 15+ assisted with food, rent assistance. 2 created own business.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses083618
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits045072
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0701
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10600 CASS AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRAND RAPIDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0495035208
IRS990EZ/TheBooksAreInCareOf/NamePerson0WELL HOUSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06162453910
IRS990EZ/TotalAssets/BOY0158635
IRS990EZ/TotalAssets/EOY086496
IRS990EZ/TotalExpenses087570
IRS990EZ/TotalProgramServiceExpenses083618
IRS990EZ/TotalRevenue016834
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wellhousegr.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02446
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years046698
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0142627
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years070112
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0298233
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0276
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0301
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0305
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0339
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0520
IRS990ScheduleA/GrossInvestmentIncome170/Total01741
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99420
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99690
IRS990ScheduleA/PublicSupportTotal1700298233
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02446
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036350
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years046698
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0142627
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years070112
IRS990ScheduleA/Total170/Total0298233
IRS990ScheduleA/TotalSupport0299974
IRS990ScheduleO/GeneralExplanation/Explanation0Well House seeks to provide permanent
IRS990ScheduleO/GeneralExplanation/Explanation1housing for formerly homeless women
IRS990ScheduleO/GeneralExplanation/Explanation2and families, and to provide activities
IRS990ScheduleO/GeneralExplanation/Explanation3that foster new directions and goals.
IRS990ScheduleO/GeneralExplanation/Explanation4The way we receive our residents is through
IRS990ScheduleO/GeneralExplanation/Explanation5the Salvation Army Homeless Assistance
IRS990ScheduleO/GeneralExplanation/Explanation6Program. The expectation at Well House is
IRS990ScheduleO/GeneralExplanation/Explanation7that residents are serious about getting their
IRS990ScheduleO/GeneralExplanation/Explanation8life together. The household is structured
IRS990ScheduleO/GeneralExplanation/Explanation9informally with cleaning and cooking shared
IRS990ScheduleO/GeneralExplanation/Explanation10between the residents. Much of Well House's
IRS990ScheduleO/GeneralExplanation/Explanation11existence is dependent on charitable contributions.
IRS990ScheduleO/GeneralExplanation/Explanation12Contributions come not only in dollars, but
IRS990ScheduleO/GeneralExplanation/Explanation13also as volunteer services and in-kind donations.
IRS990ScheduleO/GeneralExplanation/Explanation14AUTO EXPENSES 393. DEPRECIATION 3949. INSURANCE 8448. LICENSES & PERMITS 85. CONFERENCE 400.
IRS990ScheduleO/GeneralExplanation/Explanation152011 PAYROLL LIABILITIES INCORRECTLY REPORTED -701. ROUNDING -1.
IRS990ScheduleO/GeneralExplanation/Explanation16ICCF NOTE RECEIVABLE 30000. 0. THIS N/R HAS EXISTED SINCE 1999, BUT NOT INCLUDED IN B/S OF ANY 990 FILINGS UNTIL 2009.
IRS990ScheduleO/GeneralExplanation/Explanation17PAYROLL LIABILITIES 701.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0382779457
ReturnHeader/Filer/Name/BusinessNameLine10WELL HOUSE
ReturnHeader/Filer/NameControl0WELL
ReturnHeader/Filer/Phone06162453910
ReturnHeader/Filer/USAddress/AddressLine10600 CASS AVE
ReturnHeader/Filer/USAddress/City0GRAND RAPIDS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0495035208
ReturnHeader/Officer/DateSigned02013-02-21
ReturnHeader/Officer/Name0BOARD MEMBER
ReturnHeader/Officer/Phone06162453910
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/Preparer/DatePrepared02013-03-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FISHER ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10738 5TH ST NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0495045109
ReturnHeader/Preparer/Name0MELANIE FISHER
ReturnHeader/Preparer/Phone06163562319
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-15T10:54:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,496
Liabilities
-
Net assets
$86,496
Revenue
$16,834
Expenses
$87,570
Net income
-$70,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.91$1.38$1.38$0.69$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.61$0.68$0.41$0.69$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.61$0.96$0.55$0.69$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.57$0.91$0.62$0.48$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.26$0.77$0.48$0.50$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.24$0.80$0.48$0.55$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.31$0.87$0.40$0.59$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.06$0.82$0.61$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.85$0.35$0.42$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.44$0.49$0.32$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.35$0.24$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.17$0.26$0.18$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.02$0.09$0.07
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.06$0.06$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.08$0.09$0.01