Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.55x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$187,788
Down $6,921 (-3.6%) from 2013
Net Assets
Down-$290,575
Down $21,799 (-8.1%) from 2013
Liabilities
Up$478,363
Up $14,878 (+3.2%) from 2013
Revenue And Expenses
Revenue
Down$111,870
Down $6,889 (-5.8%) from 2013
Expenses
Up$133,669
Up $8,492 (+6.8%) from 2013
Net Income
Down-$21,799
Down $15,381 (-240%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $111,870
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| W H III is a residential care facility for individuals with mental illness. The facility houses 15 individuals under Section 202 of the National Housing Act for the convalescent mentally ill. Activities of daily living and skills training are provided to teach residents how to live independently. Skills training provided include, but are not limited to, cooking, budgeting, hygiene, cleaning, social skills, community resources, and medication management. | $0 | $124,976 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Ritchie | President | - | $0 | - | - |
| Steve Roberts | Vice President | - | $0 | - | - |
| John Roehrick | Secretary | - | $0 | - | - |
| Dennis Prouty | Treasurer | - | $0 | - | - |
| Andy Boettger | Member | - | $0 | - | - |
| Susan Brindle | Member | - | $0 | - | - |
| Beth Cross | Member | - | $0 | - | - |
| Randy Davis | Member | - | $0 | - | - |
| Ardene Downing | Member | - | $0 | - | - |
| Corrine Ganske | Member | - | $0 | - | - |
| EJ Giovannetti | Member | - | $0 | - | - |
| Pat Schneider | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 42-1231992
- Phone
- 5152358822
Signing Officer
- Name
- Jim Holstein
- Title
- CFO
- Phone
- 5152418822
- Signed
- 2015-05-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Carmen Krantz
- Phone
- 5635561790
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest income. Amount: 7.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Depreciation expense. Amount: 28,240. Description: Insurance expense. Amount: 5,639. Description: Interest expense. Amount: 36,327. Description: Miscellaneous administrative. Amount: 878. Total to Form 990-EZ, line 16: 71,084.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts receivable. Beg. of Year Amount: 2,355. End of Year Amount: 1,190. Description: Tenant security deposits. Beg. of Year Amount: 1,511. End of Year Amount: 1,512. Description: Replacement reserves. Beg. of Year Amount: 32,731. End of Year Amount: 36,969. Description: Other Depreciable Assets. Beg. of Year Amount: 40,713. End of Year Amount: 37,170.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts payable and accrued expenses. Beg. of Year Amount: 63,376. End of Year Amount: 86,133. Description: Tenant security deposits. Beg. of Year Amount: 1,511. End of Year Amount: 1,512. Description: Mortgage and other notes payable. Beg. of Year Amount: 398,598. End of Year Amount: 385,569. Description: Prepaid property insurance. Beg. of Year Amount: 0. End of Year Amount: 2,076. Description: Accrued interest payable. Beg. of Year Amount: 0. End of Year Amount: 3,073.”
Raw XML Appendix226 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Andy Boettger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Susan Brindle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Beth Cross |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Randy Davis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Ardene Downing |
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| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 77310 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 76841 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71084 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Assist individuals who have a severe and persistent mental illness in gaining, or regaining, the skills necessary to live independently within the community. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 111863 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | W H III is a residential care facility for individuals with mental illness. The facility houses 15 individuals under Section 202 of the National Housing Act for the convalescent mentally ill. Activities of daily living and skills training are provided to teach residents how to live independently. Skills training provided include, but are not limited to, cooking, budgeting, hygiene, cleaning, social skills, community resources, and medication management. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 124976 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19854 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 463485 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 478363 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 133669 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 124976 |
| IRS990EZ/TotalRevenueAmt | 0 | 111870 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.eyerlyball.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 111863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 118753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 573313 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.63480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 363928 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 47940 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 43755 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41850 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41640 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 209385 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 47940 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 43755 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41850 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41640 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34200 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 209385 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 111863 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116639 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109201 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 573313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 111870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 118759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 573331 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest income. Amount: 7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation expense. Amount: 28,240. Description: Insurance expense. Amount: 5,639. Description: Interest expense. Amount: 36,327. Description: Miscellaneous administrative. Amount: 878. Total to Form 990-EZ, line 16: 71,084. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Accounts receivable. Beg. of Year Amount: 2,355. End of Year Amount: 1,190. Description: Tenant security deposits. Beg. of Year Amount: 1,511. End of Year Amount: 1,512. Description: Replacement reserves. Beg. of Year Amount: 32,731. End of Year Amount: 36,969. Description: Other Depreciable Assets. Beg. of Year Amount: 40,713. End of Year Amount: 37,170. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts payable and accrued expenses. Beg. of Year Amount: 63,376. End of Year Amount: 86,133. Description: Tenant security deposits. Beg. of Year Amount: 1,511. End of Year Amount: 1,512. Description: Mortgage and other notes payable. Beg. of Year Amount: 398,598. End of Year Amount: 385,569. Description: Prepaid property insurance. Beg. of Year Amount: 0. End of Year Amount: 2,076. Description: Accrued interest payable. Beg. of Year Amount: 0. End of Year Amount: 3,073. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jim Holstein |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5152418822 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | W H III Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHII |
| ReturnHeader/Filer/EIN | 0 | 421231992 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 450250958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | EIDE BAILLY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1545 ASSOCIATES DR STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DUBUQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 52002 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5635561790 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carmen Krantz |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T16:14:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $187,788
- Liabilities
- $478,363
- Net assets
- -$290,575
- Revenue
- $111,870
- Expenses
- $133,669
- Net income
- -$21,799
Peer Organizations
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Livingston, AL
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501(c)3
Revenue$21,026
Assets$187,764
Revenue vs current organization
81% lowerAssets vs current organization
About the sameGlassboro, NJ
View OrganizationLet Me Learn Inc
501(c)3
Revenue$187,815
Assets$130,156
Revenue vs current organization
68% higherAssets vs current organization
31% lowerSt Louis, MO
View OrganizationUnknown Organization
501(c)3
Revenue$188,166
Assets$62,071
Revenue vs current organization
68% higherAssets vs current organization
67% lowerLocation unavailable
View OrganizationEarth Shuttle of Butte Inc
501(c)3
Revenue$188,267
Assets$7,145
Revenue vs current organization
68% higherAssets vs current organization
96% lower