Civic Intelligence

Well House

990 • Fiscal year 2013 • EIN 38-2779457

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
600 Cass AveGrand Rapids, MI 49503-5208

(616) 245-3910

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$38,800

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

1458%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$193,548

Up $107,052 (+124%) from 2012

Net Assets

Up

$167,089

Up $80,593 (+93%) from 2012

Liabilities

$26,459

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin85th percentile

Revenue

Up

$262,296

Up $245,462 (+1458%) from 2012

Expenses

Up

$179,517

Up $91,947 (+105%) from 2012

Net Income

Up

$82,779

Up $153,515 (+217%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2013

Assets$193,548
Liabilities$26,459
Net Assets$167,089
Open 2013 Filing

Operations Trend

Revenue Growth99th 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

2013

Revenue$262,296
Expenses$179,517
Net Income$82,779
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$262,296
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

Counter homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$126,706-
Cash and Non-Interest-Bearing Accounts-$65,629-
Accounts Receivable-$1,213-
Total Assets$0$193,548▲ $193,548
Liabilities
Accounts Payable and Accrued Expenses-$26,459-
Total Liabilities$0$26,459▲ $26,459
Net Assets / Fund Balance
Unrestricted Net Assets-$167,089-
Total Net Assets Fund Balance$0$167,089▲ $167,089
Total Liabilities and Net Assets / Fund Balance$0$193,548▲ $193,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,119$28,696-
Equipment$6,587$7,583-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara VandenbergExecutive DirectorPT$19,400$19,400$38,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$262,296
Change in Net Assets
$82,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,480
Other Expenses$65,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,080$0$0$95,080
Occupancy$51,655$0$0$51,655
Current Officers, Directors, Trustees, and Key Employees$19,400$0$0$19,400
Fees for Services Accounting$6,529$0$0$6,529
Depreciation Depletion$6,253$0$0$6,253
Fees for Services Legal$600$0$0$600
Total Functional Expenses$179,517$0$0$179,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$194,600$194,600-$194,600
Total Events$194,600$194,600-$194,600
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
38-2779457
Phone
6162453910

Signing Officer

Name
Audrey Chapman Board Treasurer
Title
Board Member
Phone
6162453910
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Chapman Board Treasurer
Formed
1991
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
175

Preparer

Preparer
Melanie Fisher
Phone
6163562319
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Well House provides safe, affordable housing for people who”

Pt III, Line 2

“are homeless. Our model of shared housing provides a low-cost”

Pt III, Line 2

“alternative to those who need and want it.”

Pt III, Line 2

“Well House currently owns 5 houses with a total of 18 rooms”

Pt III, Line 2

“for tenants, a greenhouse, and 3 city lots for farming.”

Pt III, Line 2

“Well House demonstrates a model that successfully houses”

Pt III, Line 2

“people often screened out due to histories with law”

Pt III, Line 2

“enforcement, chaotic substance use or mental health issues.”

Pt III, Line 2

“Well House connects tenants with healthcare, primary care”

Pt III, Line 2

“physicians, improves compliance with recommended treatments.”

Pt III, Line 2

“Goals include decreased depression, increased physical activity”

Pt III, Line 2

“decreased isolation, improved nutrition and improved connectedness.”

Pt III, Line 2

“Via our urban gardening program, we plan to significantly expand”

Pt III, Line 2

“the fresh organic produce available in the SE Community Neighborhood.”

Pt VI, Line 11B

“Interest & Dividends Received total $240.31.”

Form 990EZ, Part I, Line 16

“Fundraising supplies 1588. Auto 362. Dues & subscriptions 615. Bad debt expense 1422. Bank chgs/interest/late fees/admin fees 843. Resident activities/relocation 1133.”

Form 990EZ, Part II, Line 24

“Iccf note receivable 0. 0. This n/r has existed since 1999, but not included in b/s of any 990 filings until 2009.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 4419. Current liabilities 3563. Grcf loan 20937. Long term liabilities 1600.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Well House provides safe, affordable housing for people who
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1are homeless. Our model of shared housing provides a low-cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2alternative to those who need and want it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Well House currently owns 5 houses with a total of 18 rooms
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4for tenants, a greenhouse, and 3 city lots for farming.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Well House demonstrates a model that successfully houses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6people often screened out due to histories with law
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7enforcement, chaotic substance use or mental health issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Well House connects tenants with healthcare, primary care
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9physicians, improves compliance with recommended treatments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Goals include decreased depression, increased physical activity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11decreased isolation, improved nutrition and improved connectedness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Via our urban gardening program, we plan to significantly expand
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13the fresh organic produce available in the SE Community Neighborhood.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Interest & Dividends Received total $240.31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FUNDRAISING SUPPLIES 1588. AUTO 362. DUES & SUBSCRIPTIONS 615. BAD DEBT EXPENSE 1422. BANK CHGS/INTEREST/LATE FEES/ADMIN FEES 843. RESIDENT ACTIVITIES/RELOCATION 1133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ICCF NOTE RECEIVABLE 0. 0. THIS N/R HAS EXISTED SINCE 1999, BUT NOT INCLUDED IN B/S OF ANY 990 FILINGS UNTIL 2009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL LIABILITIES 4419. CURRENT LIABILITIES 3563. GRCF LOAN 20937. LONG TERM LIABILITIES 1600.
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IRS990/USAddress/AddressLine1014 Williams St SW
IRS990/USAddress/City0Grand Rapids
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049503
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY CHAPMAN BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06162453910
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Well House
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0382779457
ReturnHeader/Filer/PhoneNum06162453910
ReturnHeader/Filer/USAddress/AddressLine10600 Cass Ave
ReturnHeader/Filer/USAddress/City0Grand Rapids
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0495035208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FISHER ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10738 5TH ST NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0495045109
ReturnHeader/PreparerPersonGrp/PhoneNum06163562319
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE FISHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T12:39:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,548
Liabilities
$26,459
Net assets
$167,089
Revenue
$262,296
Expenses
$179,517
Net income
$82,779
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
2013Detailed filing. Detailed filing data is available for this year.$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