W H III Inc.

990EZ • Fiscal year 2013 • EIN 42-1231992

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 07, 2013

Organization Profile WWW.EYERLYBALL.ORG

945 19th Street50314

Siviq Scores

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

2.38x

Higher debt load relative to assets than 97% of similar nonprofits.

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

3.90x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

-5.4%

Higher net margin than 30% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-6.8%

Faster asset growth than 33% of similar nonprofits.

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

-5.0%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$194,709

Down $14,282 (-6.8%) from 2012

Net Assets

-$268,776

No earlier filing loaded for comparison.

Liabilities

Down

$463,485

Down $7,864 (-1.7%) from 2012

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin30th percentile

Revenue

Down

$118,759

Down $6,207 (-5.0%) from 2012

Expenses

$125,177

Up $3,373 (+2.8%) from 2012

Net Income

Down

-$6,418

Down $9,580 (-303%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2013

Assets$194,709

Liabilities$463,485

Net Assets-$268,776

Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2013

Revenue$118,759

Expenses$125,177

Net Income-$6,418

Open 2013 Filing

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 illness in gaining, or regaining, the skills necessary to live independently within the community.

Filing and Contact Details

Filer

EIN: 42-1231992

Raw XML Appendix200 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
CompensationExplanation/Compensation/PersonName	0	MARGARET STOUT
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	TERRY SLINDE
CompensationExplanation/Compensation/PersonName	7	KAREN RITCHIE
CompensationExplanation/Compensation/PersonName	8	STEVE ROBERTS
CompensationExplanation/Compensation/PersonName	9	LORETTA SIEMAN
CompensationExplanation/Compensation/PersonName	10	JOYCE SMITH
CompensationExplanation/Compensation/PersonName	11	BILL WOBBEKING
CompensationExplanation/Compensation/PersonName	12	DENNIS PROUTY
CompensationExplanation/Compensation/PersonName	13	ARDENE DOWNING
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	2757
IRS990EZ/CashSavingsAndInvestments/EOY	0	1678
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-6418
IRS990EZ/FeesAndOthPymtToIndContractors	0	8438
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	118759
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	6
IRS990EZ/LandAndBuildings/BOY	0	136158
IRS990EZ/LandAndBuildings/EOY	0	115721
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-262358
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-262358
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-268776
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-268776
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	51012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	12	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	13	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	13	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MARGARET STOUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	PAT SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JOHN ROEHRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KEITH OSWALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	RANDOLPH DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	CORRINE GANSKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	TERRY SLINDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	KAREN RITCHIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	STEVE ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	LORETTA SIEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	JOYCE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	BILL WOBBEKING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	DENNIS PROUTY
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	BOARD MEMBER
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	TREASURER
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	70076
IRS990EZ/OtherAssetsTotal/EOY	0	77310
IRS990EZ/OtherExpensesTotal	0	65727
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	116739
IRS990EZ/ProgramServiceRevenue	0	118753
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	471349
IRS990EZ/SumOfTotalLiabilities/EOY	0	463485
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	208991
IRS990EZ/TotalAssets/EOY	0	194709
IRS990EZ/TotalExpenses	0	125177
IRS990EZ/TotalProgramServiceExpenses	0	116739
IRS990EZ/TotalRevenue	0	118759
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.EYERLYBALL.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	88882
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	83051
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	116639
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	109201
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	108265
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	506038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	6
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	5
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	11
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	63677
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	29871
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	33806
IRS990ScheduleA/OtherIncome170/Total	0	63677
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.88820
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.71070
IRS990ScheduleA/PublicSupportTotal170	0	506038
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	88882
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	83051
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	116639
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	109201
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	108265
IRS990ScheduleA/Total170/Total	0	506038
IRS990ScheduleA/TotalSupport	0	569726
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES INTEREST ON MORTGAGE 37,382 MISC ADMINISTRATION 618 NON-INVESTMENT DEPRECIATION 27,727 TOTAL 65,727
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 2,949 2,355 FURNISHINGS 23,164 23,164 LESS ACCUMULATED DEPRECIATION 21,892 22,303 OFFICE FURNITURE & EQUIPMENT 16,122 16,122 LESS ACCUMULATED DEPRECIATION 16,122 16,122 LAND IMPROVEMENTS 52,314 52,314 LESS ACCUMULATED DEPRECIATION 9,208 12,462 TENANT SECURITY DEPOSITS 1,511 1,511 RESIDUAL RECEIPTS RESERVES 668 668 RESERVE FOR REPLACEMENTS 20,570 32,063 TOTAL 70,076 77,310
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 59,358 63,376 TENANT SECURITY DEPOSITS 1,511 1,511 MORTGAGE AND OTHER NOTES PAYABLE 410,480 398,598
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	421231992
ReturnHeader/Filer/Name/BusinessNameLine1	0	W H III INC
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.

Open filing

Assets: $194,709
Liabilities: $463,485
Net assets: -$268,776
Revenue: $118,759
Expenses: $125,177
Net income: -$6,418

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.18	$2.21	$2.98	$1.42	$1.17	$0.25
2023Summary only. Only limited summary data is available for this year.	$5.23	$2.50	$2.73	$1.84	$1.11	$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.79	$2.79	$2.00	$2.69	$1.37	$1.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.70	$3.02	$0.68	$3.12	$1.25	$1.86
2020Summary only. Only limited summary data is available for this year.	$2.35	$3.53		$1.24	$0.91	$0.33
2019Detailed filing. Detailed filing data is available for this year.	$1.82	$3.33	$1.51	$1.31	$0.82	$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.92	$3.93	$2.01	$1.29	$0.88	$0.40
2017Summary only. Only limited summary data is available for this year.	$1.81	$4.37		$1.22	$0.98	$0.24
2016Detailed filing. Detailed filing data is available for this year.	$1.62	$4.42	$2.80	$1.16	$1.06	$0.10
2015Detailed filing. Detailed filing data is available for this year.	$2.11	$5.01	$2.90	$1.21	$1.21	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$1.88	$4.78	$2.91	$1.12	$1.34	$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.95	$4.63	$2.69	$1.19	$1.25	$0.06
2012Summary only. Only limited summary data is available for this year.	$2.09	$4.71		$1.25	$1.22	$0.03
2011Summary only. Only limited summary data is available for this year.	$2.10	$4.76		$1.17	$1.27	$0.10