Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Synchronicity Recovery Foundation Ltd.
990EZ • Fiscal year 2014 • EIN 47-1428809
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.12x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 38.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$9,643
No earlier filing loaded for comparison.
Net Assets
-$1,139
No earlier filing loaded for comparison.
Liabilities
$10,782
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$105,419
No earlier filing loaded for comparison.
Expenses
$106,558
No earlier filing loaded for comparison.
Net Income
-$1,139
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 19, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $105,419
Mission and Program Overview
Mission
To provide assistance to those suffering from addiction and substance abuse issues and to educate the public regarding the issue and the options available for recovery.
Willis house foundation will provide people afflicted with the disease of alcoholism and addiction an opportunity to continue to receive recovery support in a safe environment that they may not otherwise be able to afford.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF A RECOVERY HOUSE FOR INDIVIDUALS AFFLICTED WITH ALCHOLISM OR ADDICTION. | - | $98,943 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN SCHWALL | Pres & Treas | FT | $40,232 | - | $40,232 |
| LAURA WAITS | Vice Pres & | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Willis House Foundation Ltd
- EIN
- 47-1428809
- Phone
- 6108441491
- Address
- PO BOX 294, RIEGELSVILLE, PA 18077
Signing Officer
- Name
- Laura Waits
- Title
- Vice President
- Phone
- 6108441491
- Signed
- 2015-05-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hutchinson Gillahan & Freeh Pc
- Address
- 415 W BROAD STREET, QUAKERTOWN, PA 18951
- Preparer
- Cheri H Freeh Cpacgma
- Phone
- 2155381371
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotional 1,540 liability insurance 1,406 vehicle expense 5,001 resident expenses 7,654 professional services 1,840 household supplies 14,206 telephone 918 office expenses 2,750 bank charges 194 computer and internet exp 21 interest expense 13 meals and entertainment 1,112 travel 85 professional education 30 non-investment depreciation 348 total 37,118”
Form 990-ez, Part II, Line 24
“Appliances 0 300 less accumulated depreciation 0 43 pool table 0 1,200 less accumulated depreciation 0 171 snowblower 0 250 less accumulated depreciation 0 36 furnishings 0 683 less accumulated depreciation 0 98 total 0 2,085”
Form 990-ez, Part II, Line 26
“Bank account advances 0 232 loans from officers 0 10,550”
Form 990-ez, Part III
“Willis house foundation will provide people afflicted with the disease of alcoholism and addiction an opportunity to continue to receive recovery support in a safe environment that they may not otherwise be able to afford.”
Raw XML Appendix138 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIS HOUSE FOUNDATION LTD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6108441491 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 294 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RIEGELSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18077 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34951 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1139 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1870 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9643 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105419 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 7557 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 10550 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1139 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1139 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 27338 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 40232 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN SCHWALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAURA WAITS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES & TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES & |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2085 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37118 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WILLIS HOUSE FOUNDATION WILL PROVIDE PEOPLE AFFLICTED WITH THE DISEASE OF ALCOHOLISM AND ADDICTION AN OPPORTUNITY TO CONTINUE TO RECEIVE RECOVERY SUPPORT IN A SAFE ENVIRONMENT THAT THEY MAY NOT OTHERWISE BE ABLE TO AFFORD. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 70468 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF A RECOVERY HOUSE FOR INDIVIDUALS AFFLICTED WITH ALCHOLISM OR ADDICTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 98943 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 40232 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10782 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 106558 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98943 |
| IRS990EZ/TotalRevenueAmt | 0 | 105419 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 34951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 34951 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 70468 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 70468 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 105419 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 105419 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 105419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 105419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 105419 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 10550 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 10550 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LAURA WAITS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 10550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTIONAL 1,540 LIABILITY INSURANCE 1,406 VEHICLE EXPENSE 5,001 RESIDENT EXPENSES 7,654 PROFESSIONAL SERVICES 1,840 HOUSEHOLD SUPPLIES 14,206 TELEPHONE 918 OFFICE EXPENSES 2,750 BANK CHARGES 194 COMPUTER AND INTERNET EXP 21 INTEREST EXPENSE 13 MEALS AND ENTERTAINMENT 1,112 TRAVEL 85 PROFESSIONAL EDUCATION 30 NON-INVESTMENT DEPRECIATION 348 TOTAL 37,118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | APPLIANCES 0 300 LESS ACCUMULATED DEPRECIATION 0 43 POOL TABLE 0 1,200 LESS ACCUMULATED DEPRECIATION 0 171 SNOWBLOWER 0 250 LESS ACCUMULATED DEPRECIATION 0 36 FURNISHINGS 0 683 LESS ACCUMULATED DEPRECIATION 0 98 TOTAL 0 2,085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK ACCOUNT ADVANCES 0 232 LOANS FROM OFFICERS 0 10,550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WILLIS HOUSE FOUNDATION WILL PROVIDE PEOPLE AFFLICTED WITH THE DISEASE OF ALCOHOLISM AND ADDICTION AN OPPORTUNITY TO CONTINUE TO RECEIVE RECOVERY SUPPORT IN A SAFE ENVIRONMENT THAT THEY MAY NOT OTHERWISE BE ABLE TO AFFORD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA WAITS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6108441491 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILLIS HOUSE FOUNDATION LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 471428809 |
| ReturnHeader/Filer/PhoneNum | 0 | 6108441491 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 294 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIEGELSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18077 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232939378 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HUTCHINSON GILLAHAN & FREEH PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 415 W BROAD STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | QUAKERTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 18951 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2155381371 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHERI H FREEH CPACGMA |
| ReturnHeader/ReturnTs | 0 | 2015-05-19T13:50:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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
- $9,643
- Liabilities
- $10,782
- Net assets
- -$1,139
- Revenue
- $105,419
- Expenses
- $106,558
- Net income
- -$1,139