Civic Intelligence

Eddy House

990 • Fiscal year 2015 • EIN 45-3023511

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 01, 2016

Organization ProfileWWW/EDDYHOUSE.ORG

View Organization Page

PO Box 6207Reno, NV 89513

(775) 686-6244

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

26th percentile

-6.1%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$90,887

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

127%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$179,827

Up $37,446 (+26%) from 2014

Net Assets

Up

$147,478

Up $6,676 (+4.7%) from 2014

Liabilities

Up

$32,349

Up $30,770 (+1949%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Up

$481,144

Up $269,356 (+127%) from 2014

Expenses

Up

$510,410

Up $429,054 (+527%) from 2014

Net Income

Down

-$29,266

Down $159,698 (-122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $9,340Liabilities 2012: $490Net Assets 2012: $8,8502012Assets 2013: $19,158Liabilities 2013: $877Net Assets 2013: $18,2812013Assets 2014: $142,381Liabilities 2014: $1,579Net Assets 2014: $140,8022014Assets 2015: $179,827Liabilities 2015: $32,349Net Assets 2015: $147,4782015Assets 2016: $142,543Liabilities 2016: $0Net Assets 2016: $142,5432016Assets 2017: $124,000Liabilities 2017: $22,197Net Assets 2017: $101,8032017Assets 2018: $2,266,842Liabilities 2018: $2,020,169Net Assets 2018: $246,6732018Assets 2019: $4,292,423Liabilities 2019: $2,092,858Net Assets 2019: $2,199,5652019Assets 2020: $3,830,424Liabilities 2020: $50,398Net Assets 2020: $3,780,0262020Assets 2021: $4,313,991Liabilities 2021: $69,628Net Assets 2021: $4,244,3632021Assets 2022: $4,375,186Liabilities 2022: $24,833Net Assets 2022: $4,350,3532022Assets 2023: $4,655,718Liabilities 2023: $121,137Net Assets 2023: $4,534,5812023

Highlighted filing

2015

Assets$179,827
Liabilities$32,349
Net Assets$147,478
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $93,105Expenses 2012: $84,255Net Income 2012: $8,8502012Revenue 2013: $80,324Expenses 2013: $70,893Net Income 2013: $9,4312013Revenue 2014: $211,788Expenses 2014: $81,356Net Income 2014: $130,4322014Revenue 2015: $481,144Expenses 2015: $510,410Net Income 2015: -$29,2662015Revenue 2016: $580,694Expenses 2016: $597,642Net Income 2016: -$16,9482016Revenue 2017: $387,841Expenses 2017: $428,581Net Income 2017: -$40,7402017Revenue 2018: $720,109Expenses 2018: $575,239Net Income 2018: $144,8702018Revenue 2019: $2,834,761Expenses 2019: $881,869Net Income 2019: $1,952,8922019Revenue 2020: $3,359,650Expenses 2020: $1,779,780Net Income 2020: $1,579,8702020Revenue 2021: $1,476,342Expenses 2021: $1,015,805Net Income 2021: $460,5372021Revenue 2022: $1,855,721Expenses 2022: $1,749,731Net Income 2022: $105,9902022Revenue 2023: $2,813,050Expenses 2023: $2,564,319Net Income 2023: $248,7312023

Highlighted filing

2015

Revenue$481,144
Expenses$510,410
Net Income-$29,266
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$506,120
Mission and Program Overview

Mission

The mission of the eddy house is to provide at-risk youth the opportunity to reach their full potential as healthy individuals through a continuum of programs and services in northern nevada.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,104$158,092▲ $19,988
Pledges and Grants Receivable-$17,262-
Prepaid Expenses and Deferred Charges-$4,473-
Land, Buildings, and Equipment, Net$4,277--
Total Assets$142,381$179,827▲ $37,446
Liabilities
Accounts Payable and Accrued Expenses$1,579$32,349▲ $30,770
Total Liabilities$1,579$32,349▲ $30,770
Net Assets / Fund Balance
Unrestricted Net Assets$28,445$119,453▲ $91,008
Permanently Rstr Net Assets$30,000$0▼ $30,000
Temporarily Rstr Net Assets$82,357$28,025▼ $54,332
Total Net Assets Fund Balance$140,802$147,478▲ $6,676
Total Liabilities and Net Assets / Fund Balance$142,381$179,827▲ $37,446
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie BaxterExecutive DirectorFT$90,887$90,887
Lynette EddyEx-officio/founder-$17,692$17,692
Jordan DavisVice-president/interim Executive Director-$1,750$1,750

Board Members and Trustees

NameTitle
Bill BoonPresident
Angie GonzalezDirector
Beth SchulerDirector
Kerry EatonDirector
Mike CapelloDirector
Mike SchulerDirector
Nick WebberDirector
Audrey Tedore TitusSecretary
Dennis HellwinkelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,183
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$24,922
All Other Contributions
$385,940
Change in Net Assets
$-29,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$481,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,976
Total Revenue per Audited Statements
$506,120
Total Revenue per Form 990
$481,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,827
Other Expenses$214,583
Total Fundraising Expense$31,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,482$900-$147,382
Current Officers, Directors, Trustees, and Key Employees$36,355$46,951$27,023$110,329
Occupancy$85,753$9,528-$95,281
Fees for Services Other$25,688$2,062-$27,750
Payroll Taxes$18,319$4,794$2,707$25,820
Other Employee Benefits$8,724$2,283$1,289$12,296
Insurance-$12,288-$12,288
Office Expenses-$11,264-$11,264
Travel$3,450--$3,450
Fees for Services Accounting-$2,550-$2,550
Other Expenses$2,330$16,891-$2,330
All Other Expenses-$2,019-$2,019
Total Functional Expenses$367,861$111,530$31,019$510,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$535,386
Expenses per Audited Statements$510,410
Total Expenses per Form 990$510,410
Expenses Not Reported on Form 990$24,976
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,249
Fundraising Direct Expenses$21,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eddy Palooza$42,741$35,249$4,254$30,995
Total Events$42,741$35,249$21,692$13,557
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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 A, Line 2

“Two board members are married to each other.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to management and the board each year for their review and approval prior to filing.”

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

“Board members must disclose any potential conflicts of interest and refrain from voting on related matters.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is reviewed and approved by the board of directors based on comparable salaries in the area adjusted for skills and experience.”

Form 990, Part VI, Section C, Line 19

“The eddy house makes its governing documents, conflict of interest policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eddy House
EIN
45-3023511
Phone
7756866244
Address
PO BOX 6207, RENO, NV 89513

Signing Officer

Name
Michele Gehr
Title
Executive Director
Phone
7756866244
Signed
2016-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Gehr
Formed
2012
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
0

Preparer

Firm
Kohn & Company Llp
Address
5310 KIETZKE LANE SUITE 101, RENO, NV 89511
Preparer
Connie Christiansen
Phone
7758287300
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESPRIPTION OF ORGANIZATION MISSION:

“The mission of the eddy house is to provide at-risk youth the opportunity to reach their full potential as healthy individuals through a continuum of programs and services in northern nevada.”

Form 990, Part III, Line 2

“In conjunction with the monroe-schuler foundation, the eddy house facilitated two youth services programs for foster and at-risk youth: life and career coaching program and cliff climbers group mentoring programs.”

Form 990, Part III, Line 3

“The yosemite place transitional housing program was temporarily suspended in november 2015 while the organization seeks a new location for this residential program.”

Financial Statement Notes

PART X, LINE 2:

“Eddy house is a not-for-profit organization, exempt from federal income tax under internal revenue code section 501(c)(3), and has been classified as an organization that is not a private foundation under section 509(a)(2) receiving a substantial part of its support from the general public as provided internal revenue codes section 170(b)(1)(a)(vi). Eddy house has not engaged in any activities that would result in unrelated business income tax. Accordingly, no liability for federal income taxes has been provided in the financial statements. Management has determined that eddy house does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue rent expenses netted against revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue rent expenses netted against revenue”

Raw XML AppendixShowing 400 of 500 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/Desc0EDDY HOUSE MAINTAINS A WALK-IN CENTER, THE YOU, IN DOWNTOWN RENO, NEVADA FOR HOMELESS, RUNAWAY, FOSTER AND OTHER AT-RISK YOUTH BETWEEN THE AGES OF 12 AND 21 TO PROVIDE "CARE AND COMFORT" SERVICES INCLUDING SHOWERS, LAUNDRY, SNACKS, CLOTHING, FREE WI-FI, CELL PHONE CHARGING, A TECH LAB, AND THE CHILL ZONE - A SAFE SPACE TO SPEND TIME OFF THE STREETS. THE YOU ALSO PROVIDES RESOURCE INFORMATION FOR YOUTH TO ACCESSS MEDICAL SCREENINGS, FOOD, EMPLOYMENT SERVICES, COUNSELING, EDUCATION AND OTHER ASSISTANCE.
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IRS990/MissionDesc0THE MISSION OF THE EDDY HOUSE IS TO PROVIDE AT-RISK YOUTH THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL AS HEALTHY INDIVIDUALS THROUGH A CONTINUUM OF PROGRAMS AND SERVICES IN NORTHERN NEVADA.
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IRS990/OccupancyGrp/TotalAmt095281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011264
IRS990/OfficeExpensesGrp/TotalAmt011264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01289
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012296
IRS990/OtherExpensesGrp/Desc0COMPUTER EQUIPMENT
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES, SUPPLI
IRS990/OtherExpensesGrp/Desc2STIPENDS AND CLIENT SUP
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016891
IRS990/OtherExpensesGrp/ProgramServicesAmt011260
IRS990/OtherExpensesGrp/ProgramServicesAmt116231
IRS990/OtherExpensesGrp/ProgramServicesAmt213269
IRS990/OtherExpensesGrp/ProgramServicesAmt32330
IRS990/OtherExpensesGrp/TotalAmt028151
IRS990/OtherExpensesGrp/TotalAmt116231
IRS990/OtherExpensesGrp/TotalAmt213269
IRS990/OtherExpensesGrp/TotalAmt32330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147382
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02707
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04794
IRS990/PayrollTaxesGrp/ProgramServicesAmt018319
IRS990/PayrollTaxesGrp/TotalAmt025820
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017262
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04473
IRS990/PrincipalOfficerNm0MICHELE GEHR
IRS990/PriorPeriodAdjustmentsAmt035942
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0YOSEMITE PLACE RESIDENTIAL PROGRAM PROVIDES SUPPORTIVE TRANSITIONAL HOUSING TO YOUNG ADULT MALES WHO HAVE "AGED OUT" OF THE FOSTER CARE SYSTEM. THE HOME PROVIDES A SAFE PLACE FOR THESE YOUTH TO PURSUE THEIR EDUCATIONAL GOALS AND LEARN VALUABLE LIFE SKILLS. THIS PROGRAM HAS BEEN TEMPORARILY SUSPENDED AS OF NOVEMBER 2015 PENDING THE ACQUISITION OF A NEW FACILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057861
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011365
IRS990/ProgSrvcAccomActy3Grp/Desc0IN CONJUNCTION WITH THE MONROE-SCHULER FOUNDATION, THE EDDY HOUSE FACILITATES TWO YOUTH SERVICES PROGRAMS: 1) A LIFE AND CAREER COACHING PROGRAM THAT INCLUDED A 10 WEEK / 20 SESSIONS PROGRAM FOR FOSTER YOUTH WHO ARE JUNIORS AND SENIORS IN HIGH SCHOOL. GRADUATES OF THE PROGRAM EARN UP TO A $1,000 STIPEND FOR FUTURE EXPENSES. 2) CLIFF CLIMBERS GROUP MENTORING THAT PROVIDES OPPORTUNITIES FOR FOSTER AND AT-RISK YOUTH TO ATTEND ACTIVITIES TO INTERACT WITH POSITIVE ROLE MODELS FROM THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047949
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt050002
IRS990/PYOtherRevenueAmt031318
IRS990/PYProgramServiceRevenueAmt06
IRS990/PYRevenuesLessExpensesAmt0130432
IRS990/PYSalariesCompEmpBnftPaidAmt031354
IRS990/PYTotalExpensesAmt081356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0211788
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt030000
IRS990/RentalIncomeOrLossGrp/RealAmt011365
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0456183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0791806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0786728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0481105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074835
IRS990ScheduleA/Total509Grp/TotalAmt0816728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0481144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0816767
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/ExpensesNotReportedAmt024976
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0510410
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt024976
IRS990ScheduleD/OtherRevenueAmt024976
IRS990ScheduleD/RevenueNotReportedAmt024976
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0481144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EDDY HOUSE IS A NOT-FOR-PROFIT ORGANIZATION, EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) RECEIVING A SUBSTANTIAL PART OF ITS SUPPORT FROM THE GENERAL PUBLIC AS PROVIDED INTERNAL REVENUE CODES SECTION 170(B)(1)(A)(VI). EDDY HOUSE HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD RESULT IN UNRELATED BUSINESS INCOME TAX. ACCORDINGLY, NO LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT EDDY HOUSE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE RENT EXPENSES NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST REVENUE RENT EXPENSES NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0510410
IRS990ScheduleD/TotalRevenuePerForm990Amt0481144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0506120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0535386
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07492
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07492
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021692
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EDDY PALOOZA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035249
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013557
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04254
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017438
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017438
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE EDDY HOUSE IS TO PROVIDE AT-RISK YOUTH THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL AS HEALTHY INDIVIDUALS THROUGH A CONTINUUM OF PROGRAMS AND SERVICES IN NORTHERN NEVADA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONJUNCTION WITH THE MONROE-SCHULER FOUNDATION, THE EDDY HOUSE FACILITATED TWO YOUTH SERVICES PROGRAMS FOR FOSTER AND AT-RISK YOUTH: LIFE AND CAREER COACHING PROGRAM AND CLIFF CLIMBERS GROUP MENTORING PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE YOSEMITE PLACE TRANSITIONAL HOUSING PROGRAM WAS TEMPORARILY SUSPENDED IN NOVEMBER 2015 WHILE THE ORGANIZATION SEEKS A NEW LOCATION FOR THIS RESIDENTIAL PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TWO BOARD MEMBERS ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PROVIDED TO MANAGEMENT AND THE BOARD EACH YEAR FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND REFRAIN FROM VOTING ON RELATED MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE SALARIES IN THE AREA ADJUSTED FOR SKILLS AND EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE EDDY HOUSE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1, DESPRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MONROE-SCHULER FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205968471
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YOUTH SERVICES PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,827
Liabilities
$32,349
Net assets
$147,478
Revenue
$481,144
Expenses
$510,410
Net income
-$29,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.66$0.12$4.53$2.81$2.56$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.02$4.35$1.86$1.75$0.11
2021Summary only. Only limited summary data is available for this year.$4.31$0.07$4.24$1.48$1.02$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.05$3.78$3.36$1.78$1.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$2.09$2.20$2.83$0.88$1.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.02$0.25$0.72$0.58$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.39$0.43$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.58$0.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.48$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.21$0.08$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.09$0.08$0.01