Civic Intelligence

Family House Inc

EIN 39-1574130 • 501(c)3 • Milwaukee, WI

Profile

The mission of family house, inc. Is to improve the overall quality of life for the central city milwaukee community as guided by christian precepts and actions through programs that serve to enhance a)ederly residents long-term care b) you educational and leadership.

3269 North 11th StreetMilwaukee, WI 53206

www.familyhousemilwaukee.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-7.2%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-7.7%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,195,412

Down $93,362 (-7.2%) from 2013

Liabilities

Up

$661,720

Up $230,256 (+53%) from 2013

Net Assets

Down

$533,692

Down $323,618 (-38%) from 2013

Operations
Liabilities / Revenue80th percentileNet Margin14th percentile

Revenue

Down

$1,427,458

Down $119,067 (-7.7%) from 2013

Expenses

Up

$1,730,678

Up $28,909 (+1.7%) from 2013

Net Income

Down

-$303,220

Down $147,976 (-95%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,520,450Liabilities 2011: $393,088Net Assets 2011: $1,127,3622011Assets 2012: $1,381,415Liabilities 2012: $395,690Net Assets 2012: $985,7252012Assets 2013: $1,288,774Liabilities 2013: $431,464Net Assets 2013: $857,3102013Assets 2014: $1,195,412Liabilities 2014: $661,720Net Assets 2014: $533,6922014

Highlighted filing

2014

Assets$1,195,412
Liabilities$661,720
Net Assets$533,692
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,831,8492011Expenses 2012: $1,775,7022012Revenue 2013: $1,546,525Expenses 2013: $1,701,769Net Income 2013: -$155,2442013Revenue 2014: $1,427,458Expenses 2014: $1,730,678Net Income 2014: -$303,2202014

Highlighted filing

2014

Revenue$1,427,458
Expenses$1,730,678
Net Income-$303,220
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,195,412
Liabilities
$661,720
Net assets
$533,692
Revenue
$1,427,458
Expenses
$1,730,678
Net income
-$303,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.66$0.53$1.43$1.73$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.43$0.86$1.55$1.70$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.40$0.99$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.39$1.13$1.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 2, 2016
Return Version
2014v6.0
Gross Receipts
$1,434,858
Mission and Program Overview

Mission

The mission of family house, inc. Is to improve the overall quality of life for the central city milwaukee community as guided by christian precepts and actions through programs that serve to enhance a)ederly residents long-term care b) you educational and leadership.

The mission of family house, inc. Is to improve the overall quality of life for the central city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$920,996$862,302▼ $58,694
Pledges and Grants Receivable$147,945$128,506▼ $19,439
Loans From Officers Directors$32,000$27,000▼ $5,000
Cash and Non-Interest-Bearing Accounts$15,908$0▼ $15,908
Prepaid Expenses and Deferred Charges$7,621$0▼ $7,621
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$1,288,774$1,195,412▼ $93,362
Other Assets Total$196,304$204,604▲ $8,300
Liabilities
Other Liabilities$91,641$328,046▲ $236,405
Mortgage Notes Payable Secured by Investment Property$229,574$210,027▼ $19,547
Accounts Payable and Accrued Expenses$78,249$96,647▲ $18,398
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$431,464$661,720▲ $230,256
Net Assets / Fund Balance
Temporarily Rstr Net Assets$586,048$576,048▼ $10,000
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$271,262$-42,356▼ $313,618
Total Net Assets Fund Balance$857,310$533,692▼ $323,618
Total Liabilities and Net Assets / Fund Balance$1,288,774$1,195,412▼ $93,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$760,487$868,639$1,629,126
Equipment$23,568$136,456$160,024
Land$78,247-$78,247
Other Land Buildings$0$63,833$63,833
Other Assets Org$46,297--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cordelia TaylorVice PresidentFT$115,751$115,751

Board Members and Trustees

NameTitle
Dr William RogersBoard President
Dr Kevin IzardMember
Diana RadtkeSecretary
Jody LokkenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,369
Program Service Revenue
$1,358,325
Investment Income
$0
Other Revenue
$-6,236
All Other Contributions
$75,369
Change in Net Assets
$-303,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,322,912
Other Expenses$407,766
Total Fundraising Expense$408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$956,287$106,254-$1,062,541
Payroll Taxes$130,158$14,462-$144,620
Current Officers, Directors, Trustees, and Key Employees$103,994$11,757$0$115,751
Occupancy$78,126$8,681-$86,807
All Other Expenses$64,876$7,208$408$72,492
Depreciation Depletion$52,825$5,869-$58,694
Office Expenses$39,272$4,363-$43,635
Other Expenses$37,947$4,216-$42,163
Insurance$31,132$3,459-$34,591
Fees for Services Accounting$17,252$1,917-$19,169
Interest$1,993$221-$2,214
Advertising$706$78-$784
Total Functional Expenses$1,557,063$173,207$408$1,730,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,400
Fundraising Gross Income$1,164
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$32,000$27,000▼ $5,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$324,720
Accrued Expenses$3,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
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

Filer Name
Family House Inc
EIN
39-1574130
In Care Of
% CORDELIA TAYLOR
Phone
4143745212
Address
3269 NORTH 11TH STREET, MILWAUKEE, WI 53206

Signing Officer

Name
Cordelia Taylor
Title
Executive Director
Phone
4143745212
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Rogers
Formed
1987
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
74
Volunteers
5

Preparer

Firm
Grant Accounting Services CPA LLC
Address
2745 N MLK JR DRIVE STE 205, MILWAUKEE, WI 53212-3762
Preparer
Pauline Grant-jones CPA
Phone
4144426370
Supplemental Narrative

Additional Explanations

Part IV

“The daughter and grand son of the vice president are employee's of the organization.”

Part XI

“Adjustment to prior year accounts received in current year”

Raw XML AppendixShowing 400 of 483 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/PriorPeriodAdjustmentsAmt0-20398
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY CARE
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY CARE
IRS990/ProgramServiceRevenueGrp/Desc3ICARE
IRS990/ProgramServiceRevenueGrp/Desc4IRIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01219415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01219415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0465715
IRS990/PYOtherRevenueAmt08407
IRS990/PYProgramServiceRevenueAmt01380633
IRS990/PYRevenuesLessExpensesAmt0-155244
IRS990/PYSalariesCompEmpBnftPaidAmt01236054
IRS990/PYTotalExpensesAmt01701769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01546525
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-303220
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01303063
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0529253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01331308
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010920
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97425
IRS990ScheduleA/PublicSupportPY170Pct00.97152
IRS990ScheduleA/PublicSupportTotal170Amt01331308
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0529253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01331308
IRS990ScheduleA/TotalSupportAmt01366494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0760487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0868639
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01629126
IRS990ScheduleD/EquipmentGrp/BookValueAmt023568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160024
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt078247
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078247
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150039
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13212
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25056
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt346297
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BANK ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3WHEDA REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0324720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0862302
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0204604
IRS990ScheduleD/TotalLiabilityAmt0328046
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CORDELIA TAYLOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt027000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DAUGHTER AND GRAND SON OF THE VICE PRESIDENT ARE EMPLOYEE'S OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT TO PRIOR YEAR ACCOUNTS RECEIVED IN CURRENT YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV

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