Civic Intelligence

Southstar Deborah House

990 • Fiscal year 2014 • EIN 45-4863289

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 08, 2014

Organization ProfileN/A
1005 West End Avenue60411

(708) 755-8030

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$136,528

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$789,175

No earlier filing loaded for comparison.

Net Assets

$694,470

No earlier filing loaded for comparison.

Liabilities

$94,705

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin99th percentile

Revenue

$704,877

No earlier filing loaded for comparison.

Expenses

$10,407

No earlier filing loaded for comparison.

Net Income

$694,470

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2014: $789,175Liabilities 2014: $94,705Net Assets 2014: $694,4702014Assets 2015: $781,594Liabilities 2015: $102,496Net Assets 2015: $679,0982015Assets 2016: $761,845Liabilities 2016: $99,792Net Assets 2016: $662,0532016Assets 2017: $761,786Liabilities 2017: $106,313Net Assets 2017: $655,4732017Assets 2018: $752,224Liabilities 2018: $114,583Net Assets 2018: $637,6412018Assets 2019: $727,395Liabilities 2019: $106,448Net Assets 2019: $620,9472019Assets 2020: $702,969Liabilities 2020: $90,717Net Assets 2020: $612,2522020Assets 2021: $693,668Liabilities 2021: $94,842Net Assets 2021: $598,8262021Assets 2022: $679,055Liabilities 2022: $92,341Net Assets 2022: $586,7142022Assets 2023: $665,234Liabilities 2023: $113,848Net Assets 2023: $551,3862023Assets 2024: $650,489Liabilities 2024: $111,768Net Assets 2024: $538,7212024

Highlighted filing

2014

Assets$789,175
Liabilities$94,705
Net Assets$694,470
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $704,877Expenses 2014: $10,407Net Income 2014: $694,4702014Revenue 2015: $30,183Expenses 2015: $45,555Net Income 2015: -$15,3722015Revenue 2016: $27,453Expenses 2016: $44,498Net Income 2016: -$17,0452016Revenue 2017: $31,511Expenses 2017: $38,091Net Income 2017: -$6,5802017Revenue 2018: $32,174Expenses 2018: $50,006Net Income 2018: -$17,8322018Revenue 2019: $33,257Expenses 2019: $49,951Net Income 2019: -$16,6942019Revenue 2020: $38,205Expenses 2020: $46,900Net Income 2020: -$8,6952020Revenue 2021: $39,637Expenses 2021: $53,063Net Income 2021: -$13,4262021Revenue 2022: $38,830Expenses 2022: $50,942Net Income 2022: -$12,1122022Revenue 2023: $37,042Expenses 2023: $72,370Net Income 2023: -$35,3282023Revenue 2024: $44,066Expenses 2024: $56,731Net Income 2024: -$12,6652024

Highlighted filing

2014

Revenue$704,877
Expenses$10,407
Net Income$694,470
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 8, 2014
Return Version
2013v4.0
Gross Receipts
$704,877
Mission and Program Overview

Mission

Operation of a dwelling home for persons with developmental disabilities. The project has six (6) bedrooms and houses six (6) adult men who are developmentally delayed. The house is operated under section 811 of the national housing act and regulated by the us department of housing and urban development (hud) with respect to rental charges and operating methods. The house's major program is its section 811 capital advance. The house has also entered into a project rental assistance contract (prac) with hud to provide rent subsidies, and as a result, a significant portion of the project's rental income is received from hud.

To provide persons with developmental disabilities with housing facilities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$778,665▲ $778,665
Accounts Receivable$0$6,677▲ $6,677
Savings and Temporary Cash Investments$0$2,878▲ $2,878
Cash and Non-Interest-Bearing Accounts$0$955▲ $955
Total Assets$0$789,175▲ $789,175
Liabilities
Other Liabilities$0$86,633▲ $86,633
Accounts Payable and Accrued Expenses$0$8,072▲ $8,072
Total Liabilities$0$94,705▲ $94,705
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$699,644▲ $699,644
Unrestricted Net Assets$0$-5,174▼ $5,174
Total Net Assets Fund Balance$0$694,470▲ $694,470
Total Liabilities and Net Assets / Fund Balance$0$789,175▲ $789,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$723,752$4,669$728,421
Land$53,363-$53,363
Equipment$1,550-$1,550
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Daniel a StrickExecutive Director$136,528$136,528

Board Members and Trustees

NameTitle
Marlene HemlebenPresident
Donald MeulbroekVice President
David PerkinsDirector
Mark GinerisDirector
Mary MayerDirector
Mark McmanemySecretary
Donald GoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$698,200
Program Service Revenue
$6,677
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$694,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$704,877
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$704,877
Total Revenue per Form 990
$704,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,877--$4,877
Depreciation Depletion$4,669--$4,669
Office Expenses-$516-$516
Insurance$285--$285
Fees for Services Accounting-$60-$60
Total Functional Expenses$9,831$576$0$10,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,407
Total Expenses per Audited Statements$10,407
Total Expenses per Form 990$10,407
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Southstar Services$85,184
Deposits$1,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The by laws state that there shall be no members of the corporation. However, south suburban training and rehabilitation services appoints or approves all directors on the southstar deborah house board of directors.”

Form 990, Part VI, Section A, Line 7A

“South suburban training and rehabilitation services appoints or approves all directors on the southstar deborah house board of directors.”

Form 990, Part VI, Section A, Line 7B

“South suburban training and rehabilitation services appoints or approves all directors on the southstar deborah house board of directors. They also have the right to remove a director.”

Form 990, Part VI, Section B, Line 11

“The cfo, along with the ceo, perform the initial review of form 990. Form 990 is shared with the entire board of directors before filing.”

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

“Board members and employees are required to annually disclose potential conflicts and are encouraged to report conflicts as they arise.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

EIN
45-4863289
Phone
7087558030

Signing Officer

Name
Marlene Hemleben
Title
President
Phone
7087558030
Signed
2014-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene Hemleben
Formed
2012
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Mark Schultz
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C"

“There has been no change in this process from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for tax years 2012 and 2013, the two years the organization has been in existence. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SOUTHSTAR SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0704877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS 2012 AND 2013, THE TWO YEARS THE ORGANIZATION HAS BEEN IN EXISTENCE. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0778665
IRS990ScheduleD/TotalExpensesPerForm990Amt010407
IRS990ScheduleD/TotalLiabilityAmt086633
IRS990ScheduleD/TotalRevenuePerForm990Amt0704877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0704877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010407
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BY LAWS STATE THAT THERE SHALL BE NO MEMBERS OF THE CORPORATION. HOWEVER, SOUTH SUBURBAN TRAINING AND REHABILITATION SERVICES APPOINTS OR APPROVES ALL DIRECTORS ON THE SOUTHSTAR DEBORAH HOUSE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUTH SUBURBAN TRAINING AND REHABILITATION SERVICES APPOINTS OR APPROVES ALL DIRECTORS ON THE SOUTHSTAR DEBORAH HOUSE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOUTH SUBURBAN TRAINING AND REHABILITATION SERVICES APPOINTS OR APPROVES ALL DIRECTORS ON THE SOUTHSTAR DEBORAH HOUSE BOARD OF DIRECTORS. THEY ALSO HAVE THE RIGHT TO REMOVE A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CFO, ALONG WITH THE CEO, PERFORM THE INITIAL REVIEW OF FORM 990. FORM 990 IS SHARED WITH THE ENTIRE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS AND ARE ENCOURAGED TO REPORT CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C"
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10SOUTH SUBURBAN TRAINING & REHABILITATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SOUTH SUBURBAN TRAINING & REHABILITATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11SOUTHSTAR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237294685
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1205833636
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101005 WEST END AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111005 WEST END AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CHICAGO HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1CHICAGO HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode060411
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode160411
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt085184
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SOUTH SUBURBAN TRAINING & REHABILITATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0699644
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0789175
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0789175
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0698200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09831
IRS990/TotalFunctionalExpensesGrp/TotalAmt010407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt094705
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt094705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0694470
IRS990/TotalOtherCompensationAmt021287
IRS990/TotalProgramServiceExpensesAmt09831
IRS990/TotalProgramServiceRevenueAmt06677
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0704877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0789175
IRS990/TotReportableCompRltdOrgAmt0115241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-5174
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101005 WEST END AVENUE
IRS990/USAddress/City0CHICAGO HEIGHTS
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060411
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE HEMLEBEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07087558030
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHSTAR DEBORAH HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$789,175
Liabilities
$94,705
Net assets
$694,470
Revenue
$704,877
Expenses
$10,407
Net income
$694,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$1.12$5.39$0.44$0.57$0.13
2023Summary only. Only limited summary data is available for this year.$6.65$1.14$5.51$0.37$0.72$0.35
2022Summary only. Only limited summary data is available for this year.$6.79$0.92$5.87$0.39$0.51$0.12
2021Summary only. Only limited summary data is available for this year.$6.94$0.95$5.99$0.40$0.53$0.13
2020Summary only. Only limited summary data is available for this year.$7.03$0.91$6.12$0.38$0.47$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$1.06$6.21$0.33$0.50$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$1.15$6.38$0.32$0.50$0.18
2017Summary only. Only limited summary data is available for this year.$7.62$1.06$6.55$0.32$0.38$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$1.00$6.62$0.27$0.44$0.17
2015Summary only. Only limited summary data is available for this year.$7.82$1.02$6.79$0.30$0.46$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.89$0.95$6.94$7.05$0.10$6.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits