Civic Intelligence

Well House

990 • Fiscal year 2019 • EIN 38-2779457

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.WELLHOUSEGR.ORG
600 Cass Avenue SEGrand Rapids, MI 49503

(616) 245-3910

Siviq Scores

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

Liabilities / Assets

68th percentile

0.23x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.51x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$82,204

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,042,677

Down $134,842 (-11%) from 2018

Net Assets

Down

$798,153

Down $72,615 (-8.3%) from 2018

Liabilities

Down

$244,524

Down $62,227 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin16th percentile

Revenue

Up

$476,094

Up $75,459 (+19%) from 2018

Expenses

Down

$548,709

Down $42,991 (-7.3%) from 2018

Net Income

Up

-$72,615

Up $118,450 (+62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$1,042,677
Liabilities$244,524
Net Assets$798,153
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$476,094
Expenses$548,709
Net Income-$72,615
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$489,750
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

Well house expands, provides and safeguards low-cost housing options for vulnerable populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$807,729$903,678▲ $95,949
Savings and Temporary Cash Investments$0$94,277▲ $94,277
Pledges and Grants Receivable$42,500$25,000▼ $17,500
Cash and Non-Interest-Bearing Accounts$317,279$15,284▼ $301,995
Prepaid Expenses and Deferred Charges$0$3,094▲ $3,094
Accounts Receivable$10,011$1,344▼ $8,667
Total Assets$1,177,519$1,042,677▼ $134,842
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$106,000▲ $106,000
Deferred Revenue$290,000$103,698▼ $186,302
Accounts Payable and Accrued Expenses$8,351$27,996▲ $19,645
Other Liabilities$8,400$6,830▼ $1,570
Total Liabilities$306,751$244,524▼ $62,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$820,627$773,153▼ $47,474
Net Assets With Donor Restrictions$50,141$25,000▼ $25,141
Total Net Assets Fund Balance$870,768$798,153▼ $72,615
Total Liabilities and Net Assets / Fund Balance$1,177,519$1,042,677▼ $134,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$884,662$193,473$1,078,135
Land$19,016-$19,016
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GloverExecutive DirectorFT$80,000$2,204$82,204

Board Members and Trustees

NameTitle
Derek DevriesBoard Chair
Eloise LuykBoard Member
Elsa KerrBoard Member
Heather CronkrightBoard Member
Jenifer JacksonBoard Member
Julio RamosBoard Member
Maren ChannerBoard Member
Nick SwartzBoard Member
Sharon KoopBoard Member
Brent GeersBoard Secretary
Bryant MitchellBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,104
Program Service Revenue
$134,833
Investment Income
$927
Other Revenue
$8,230
All Other Contributions
$332,104
Change in Net Assets
$-72,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$476,094
Total Revenue per Form 990
$476,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,614
Salaries, Compensation, and Employee Benefits$233,095
Total Fundraising Expense$73,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,031$48,027$9,865$130,923
Current Officers, Directors, Trustees, and Key Employees$40,154$16,062$24,092$80,308
Occupancy$73,528$1,990-$75,518
Depreciation Depletion$43,987$2,315-$46,302
Fees for Services Other$4,866$24,997$9,015$38,878
Fees for Services Accounting-$25,293-$25,293
Payroll Taxes$9,503$4,851$2,842$17,196
All Other Expenses$5,781$4,005$6,073$15,859
Advertising--$11,694$11,694
Office Expenses$1,302$5,363$3,955$10,620
Other Expenses$4,864$4,655$2,000$6,864
Insurance$1,878$2,521$563$4,962
Other Employee Benefits$2,457$1,550$661$4,668
Travel--$2,599$2,599
Interest-$1,917-$1,917
Total Functional Expenses$331,774$143,576$73,359$548,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$548,709
Total Expenses per Audited Statements$548,709
Total Expenses per Form 990$548,709
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,886
Fundraising Direct Expenses$13,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jubilee$21,886$21,886$1,040$20,846
Total Events$21,886$21,886$13,656$8,230
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$6,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive director and a copy is provided to board members to discuss at board meeting.”

Form 990, Part VI, Section B, Line 12C

“Annually the board is required to disclose potential conflicts of interest. If there is a conflict, the board member with the conflict will abstain from voting. Conflicts of interest are monitored by the president.”

Form 990, Part VI, Section B, Line 15

“Board approved executive director's salary. The executive director's performance is reviewed annually by the board.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Well House
EIN
38-2779457
Phone
6162453910
Address
600 CASS AVENUE SE, GRAND RAPIDS, MI 49503

Signing Officer

Name
John Glover
Title
Executive Director
Phone
6162453910
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Glover
Formed
1991
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
91

Preparer

Firm
Dolinka Vannoord & Company Pllp
Address
360 EAST BELTLINE NE STE 200, GRAND RAPIDS, MI 49506-1208
Preparer
Debra a Boeve
Phone
6164592233
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“There have been no changes in the procedures for overseeing the audit of the organization's financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is exempt from similar state and local taxes. Accordingly, no provision has been made for income taxes in these financial statements. With few exceptions, periods ending december 31, 2017 and thereafter are subject to u.s. Tax examinations.”

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IRS990/MissionDesc0WELL HOUSE EXPANDS, PROVIDES AND SAFEGUARDS LOW-COST HOUSING OPTIONS FOR VULNERABLE POPULATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0106000
IRS990/NetAssetsOrFundBalancesBOYAmt0870768
IRS990/NetAssetsOrFundBalancesEOYAmt0798153
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08230
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0820627
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0773153
IRS990/NoncashContributionsAmt018393
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01990
IRS990/OccupancyGrp/ProgramServicesAmt073528
IRS990/OccupancyGrp/TotalAmt075518
IRS990/OfficeExpensesGrp/FundraisingAmt03955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05363
IRS990/OfficeExpensesGrp/ProgramServicesAmt01302
IRS990/OfficeExpensesGrp/TotalAmt010620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0661
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04668
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1IN-KIND
IRS990/OtherExpensesGrp/Desc2FARMING EXPENSES
IRS990/OtherExpensesGrp/Desc3UNCOLLECTIBLES
IRS990/OtherExpensesGrp/FundraisingAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14655
IRS990/OtherExpensesGrp/ProgramServicesAmt046685
IRS990/OtherExpensesGrp/ProgramServicesAmt113738
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt34864
IRS990/OtherExpensesGrp/TotalAmt046715
IRS990/OtherExpensesGrp/TotalAmt118393
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt36864
IRS990/OtherLiabilitiesGrp/BOYAmt08400
IRS990/OtherLiabilitiesGrp/EOYAmt06830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130923
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04851
IRS990/PayrollTaxesGrp/ProgramServicesAmt09503
IRS990/PayrollTaxesGrp/TotalAmt017196
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03094
IRS990/PrincipalOfficerNm0JOHN GLOVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134833
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0285017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0288537
IRS990/PYOtherRevenueAmt0-29089
IRS990/PYProgramServiceRevenueAmt0144682
IRS990/PYRevenuesLessExpensesAmt0-191065
IRS990/PYSalariesCompEmpBnftPaidAmt0303163
IRS990/PYTotalExpensesAmt0591700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0400635
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134833
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0351602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0712874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0877980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02482773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66590
IRS990ScheduleA/PublicSupportPY170Pct00.72890
IRS990ScheduleA/PublicSupportTotal170Amt01674103
IRS990ScheduleA/SubstantialContributorsTotAmt0808670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0351602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0712874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0877980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02482773
IRS990ScheduleA/TotalSupportAmt02513897
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0884662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01078135
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0548709
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019016
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0476094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, PERIODS ENDING DECEMBER 31, 2017 AND THEREAFTER ARE SUBJECT TO U.S. TAX EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0903678
IRS990ScheduleD/TotalExpensesPerForm990Amt0548709
IRS990ScheduleD/TotalLiabilityAmt06830
IRS990ScheduleD/TotalRevenuePerForm990Amt0476094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0476094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0548709
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013656
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JUBILEE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07948
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021886
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08230
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01040
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0268
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0268
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A COPY IS PROVIDED TO BOARD MEMBERS TO DISCUSS AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD IS REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. IF THERE IS A CONFLICT, THE BOARD MEMBER WITH THE CONFLICT WILL ABSTAIN FROM VOTING. CONFLICTS OF INTEREST ARE MONITORED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVED EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES IN THE PROCEDURES FOR OVERSEEING THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,042,677
Liabilities
$244,524
Net assets
$798,153
Revenue
$476,094
Expenses
$548,709
Net income
-$72,615
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits