Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.64x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$239,953
Down $19,822 (-7.6%) from 2012
Net Assets
Down-$153,985
Down $4,874 (-3.3%) from 2012
Liabilities
Down$393,938
Down $14,948 (-3.7%) from 2012
Revenue And Expenses
Revenue
Down$98,675
Down $12,404 (-11%) from 2012
Expenses
Down$103,549
Down $1,111 (-1.1%) from 2012
Net Income
Down-$4,874
Down $11,293 (-176%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Aug 7, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Assist individuals who have a severe and persistent mental illiness in gaining, or regaining, the skills necessary to live independently within the community.
Filing and Contact Details
Filer
- EIN
- 42-1205700
Raw XML Appendix203 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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|---|---|---|
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| CompensationExplanation/Compensation/PersonName | 1 | PAT SCHNEIDER |
| CompensationExplanation/Compensation/PersonName | 2 | JOHN ROEHRICK |
| CompensationExplanation/Compensation/PersonName | 3 | KEITH OSWALD |
| CompensationExplanation/Compensation/PersonName | 4 | RANDOLPH DAVIS |
| CompensationExplanation/Compensation/PersonName | 5 | CORRINE GANSKE |
| CompensationExplanation/Compensation/PersonName | 6 | DENNIS PROUTY |
| CompensationExplanation/Compensation/PersonName | 7 | KAREN RITCHIE |
| CompensationExplanation/Compensation/PersonName | 8 | STEVE ROBERTS |
| CompensationExplanation/Compensation/PersonName | 9 | TERRY SLINDE |
| CompensationExplanation/Compensation/PersonName | 10 | LORETTA SIEMAN |
| CompensationExplanation/Compensation/PersonName | 11 | JOYCE SMITH |
| CompensationExplanation/Compensation/PersonName | 12 | BILL WOBBEKING |
| CompensationExplanation/Compensation/PersonName | 13 | ARDENE DOWNING |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | RANDOLPH DAVIS |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | KAREN RITCHIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | STEVE ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | TERRY SLINDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | LORETTA SIEMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | JOYCE SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | BILL WOBBEKING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | ARDENE DOWNING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 62436 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 51890 |
| IRS990EZ/OtherExpensesTotal | 0 | 53190 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | OPERATION OF AN APARTMENT COMPLEX FOR HOUSING OF MENTALLY ILL INDIVIDUALS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | AN APARTMENT COMPLEX HOUSING FIFTEEN PEOPLE UNDER SECTION 202 OF THE NATIONAL HOUSING ACT FOR THE CONVALESCENT MENTALLY ILL. COUNSELORS TEACH BASIC LIVING SKILLS TO ENABLE THE RESIDENTS TO FUNCTION IN SOCIETY. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 94823 |
| IRS990EZ/ProgramServiceRevenue | 0 | 98664 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 408886 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 393938 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 945 19TH STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | DES MOINES |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 503141117 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CHRIS SORENSEN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5152358822 |
| IRS990EZ/TotalAssets/BOY | 0 | 259775 |
| IRS990EZ/TotalAssets/EOY | 0 | 239953 |
| IRS990EZ/TotalExpenses | 0 | 103549 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 94823 |
| IRS990EZ/TotalRevenue | 0 | 98675 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.EYERLYBALL.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 55300 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 71313 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 105325 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 98135 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 98704 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 428777 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 393 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 667 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 83010 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 43364 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 39726 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 83090 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83660 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 428777 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 55300 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 71313 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 105325 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 98135 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 98704 |
| IRS990ScheduleA/Total170/Total | 0 | 428777 |
| IRS990ScheduleA/TotalSupport | 0 | 512534 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES INTEREST ON MORTGAGE 32,473 INSURANCE 2,415 MISCELLANEOUS ADMIN FEES 628 NON-INVESTMENT DEPRECIATION 17,674 TOTAL 53,190 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS RECEIVABLE 3,322 3,813 FURNISHINGS 34,025 34,025 LESS ACCUMULATED DEPRECIATION 33,900 34,025 OFFICE FURNITURE AND EQUIPMENT 4,195 4,195 LESS ACCUMULATED DEPRECIATION 4,195 4,195 MAINTENANCE EQUIPMENT 753 753 LESS ACCUMULATED DEPRECIATION 753 753 MISC. FIXED ASSETS 1,905 1,905 LESS ACCUMULATED DEPRECIATION 1,249 1,375 RESERVE FOR REPLACEMENTS 39,674 42,186 RESIDUAL RECEIPTS RESERVES 17,240 3,942 TENANT SECURITY DEPOSITS 1,419 1,419 TOTAL 62,436 51,890 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 49,549 47,447 TENANT SECURITY DEPOSITS 1,419 1,419 MORTGAGE AND OTHER NOTES PAYABLE 357,918 345,072 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OPERATION OF AN APARTMENT COMPLEX FOR HOUSING OF MENTALLY ILL INDIVIDUALS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AN APARTMENT COMPLEX HOUSING FIFTEEN PEOPLE UNDER SECTION 202 OF THE NATIONAL HOUSING ACT FOR THE CONVALESCENT MENTALLY ILL. COUNSELORS TEACH BASIC LIVING SKILLS TO ENABLE THE RESIDENTS TO FUNCTION IN SOCIETY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 421205700 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | W H II LTD |
| ReturnHeader/Filer/NameControl | 0 | WHII |
| ReturnHeader/Filer/Phone | 0 | 5152358822 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 945 19TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | DES MOINES |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 50314 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-07 |
| ReturnHeader/Officer/Name | 0 | CHRIS SORENSEN |
| ReturnHeader/Officer/Phone | 0 | 5152358822 |
| ReturnHeader/Officer/Title | 0 | CFO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ANDERSON LARKIN & CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 215 WEST FOURTH STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | OTTUMWA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 52501 |
| ReturnHeader/Preparer/Name | 0 | KENNETH E CROSSER |
| ReturnHeader/Preparer/Phone | 0 | 6416845489 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-12T09:55:34-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $239,953
- Liabilities
- $393,938
- Net assets
- -$153,985
- Revenue
- $98,675
- Expenses
- $103,549
- Net income
- -$4,874