Civic Intelligence

Wiseman House Inc.

990EZ • Fiscal year 2021 • EIN 54-1669653

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

1149 Rose Hill DriveCharlottesville, VA 22903

(434) 977-4002

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.3%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$120,922

Down $6,780 (-5.3%) from 2020

Net Assets

Down

$103,824

Down $4,282 (-4.0%) from 2020

Liabilities

Down

$17,098

Down $2,498 (-13%) from 2020

Revenue

Down

$32,439

Down $5,294 (-14%) from 2020

Expenses

Down

$36,720

Down $31,319 (-46%) from 2020

Net Income

Up

-$4,281

Up $26,025 (+86%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $221,746Liabilities 2012: $5592012Assets 2013: $213,560Liabilities 2013: $559Net Assets 2013: $213,0012013Assets 2014: $205,202Liabilities 2014: $560Net Assets 2014: $204,6422014Assets 2015: $187,716Liabilities 2015: $3,060Net Assets 2015: $184,6562015Assets 2016: $177,064Liabilities 2016: $3,061Net Assets 2016: $174,0032016Assets 2017: $165,078Liabilities 2017: $3,060Net Assets 2017: $162,0182017Assets 2018: $151,101Liabilities 2018: $3,060Net Assets 2018: $148,0412018Assets 2019: $143,412Liabilities 2019: $5,000Net Assets 2019: $138,4122019Assets 2020: $127,702Liabilities 2020: $19,596Net Assets 2020: $108,1062020Assets 2021: $120,922Liabilities 2021: $17,098Net Assets 2021: $103,8242021Assets 2022: $104,227Liabilities 2022: $10,097Net Assets 2022: $94,1302022Assets 2023: $98,569Liabilities 2023: $7,595Net Assets 2023: $90,9742023Assets 2024: $99,175Liabilities 2024: $7,597Net Assets 2024: $91,5782024Assets 2025: $105,677Liabilities 2025: $7,597Net Assets 2025: $98,0802025

Highlighted filing

2021

Assets$120,922
Liabilities$17,098
Net Assets$103,824

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $31,079Expenses 2012: $35,562Net Income 2012: -$4,4832012Revenue 2013: $29,052Expenses 2013: $34,043Net Income 2013: -$4,9912013Revenue 2014: $27,917Expenses 2014: $36,275Net Income 2014: -$8,3582014Revenue 2015: $23,098Expenses 2015: $43,084Net Income 2015: -$19,9862015Revenue 2016: $31,453Expenses 2016: $42,107Net Income 2016: -$10,6542016Revenue 2017: $28,140Expenses 2017: $40,126Net Income 2017: -$11,9862017Revenue 2018: $31,926Expenses 2018: $45,903Net Income 2018: -$13,9772018Revenue 2019: $35,632Expenses 2019: $45,261Net Income 2019: -$9,6292019Revenue 2020: $37,733Expenses 2020: $68,039Net Income 2020: -$30,3062020Revenue 2021: $32,439Expenses 2021: $36,720Net Income 2021: -$4,2812021Revenue 2022: $30,104Expenses 2022: $39,799Net Income 2022: -$9,6952022Revenue 2023: $36,863Expenses 2023: $40,019Net Income 2023: -$3,1562023Revenue 2024: $26,488Expenses 2024: $25,882Net Income 2024: $6062024Revenue 2025: $40,313Expenses 2025: $33,811Net Income 2025: $6,5022025

Highlighted filing

2021

Revenue$32,439
Expenses$36,720
Net Income-$4,281
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$32,439
Mission and Program Overview

Mission

Operation of a six-unit residential rental facility for individuals with disabilities.

Program Services

DescriptionGrantsExpenses
OPERATION OF A SIX-UNIT RESIDENTIAL RENTAL FACILITY FOR INDIVIDUALS WITH DISABILITIES.-$31,337
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE BARRETTPresident-$0--
RIVES BAILEYTreasurer-$0--
KAREN K BOYLESecretary-$0--
JUDY SMITHVice Preside-$0--
BARBARA BARRETTDirector-$0--
CHARLES COLLINSDirector-$0--
SHANNON COPELANDDirector-$0--
CARLA HALLMANDirector-$0--
CATHERINE LOCHNERDirector-$0--
EDDIE PINSONDirector-$0--
HERB STEWARTDirector-$0--
JOHN SANTOSKIExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Wiseman House Inc
EIN
54-1669653
Phone
4349774002
Address
1149 ROSE HILL DRIVE, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
John Santoski
Title
Executive Director
Phone
4349774002
Signed
2021-11-08

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
David E Foley
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses misc. Administrative 425 total 425

Form 990-ez, Part II, Line 24

Escrow reserve for insur and taxes 3,796 2,066 reserve for replacements 6,925 8,127 residual receipts 18,489 18,495 total 29,210 28,688

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 19,597 17,098

Form 990-ez, Part III

Operation of a six-unit residential rental facility for individuals with disabilities.

Raw XML Appendix194 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1RIVES BAILEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2KAREN K BOYLE
CompensationExplanation/CompensationExplanationGrp/PersonNm3JUDY SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm4BARBARA BARRETT
CompensationExplanation/CompensationExplanationGrp/PersonNm5CHARLES COLLINS
CompensationExplanation/CompensationExplanationGrp/PersonNm6SHANNON COPELAND
CompensationExplanation/CompensationExplanationGrp/PersonNm7CARLA HALLMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm8CATHERINE LOCHNER
CompensationExplanation/CompensationExplanationGrp/PersonNm9EDDIE PINSON
CompensationExplanation/CompensationExplanationGrp/PersonNm10HERB STEWART
CompensationExplanation/CompensationExplanationGrp/PersonNm11JOHN SANTOSKI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ARC OF THE PIEDMONT
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0THE ARC OF THE PIEDMONT
IRS990EZ/BooksInCareOfDetail/PhoneNum04349774002
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATE BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RIVES BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN K BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHANNON COPELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARLA HALLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CATHERINE LOCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9EDDIE PINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HERB STEWART
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029210
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028688
IRS990EZ/OtherExpensesTotalAmt0425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A SIX-UNIT RESIDENTIAL RENTAL FACILITY FOR INDIVIDUALS WITH DISABILITIES.
IRS990EZ/ProgramServiceRevenueAmt032430
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031337
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036720
IRS990EZ/TotalProgramServiceExpensesAmt031337
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0165870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0165870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037733
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028140
IRS990ScheduleA/Total509Grp/TotalAmt0165870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037733
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISC. ADMINISTRATIVE 425 TOTAL 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ESCROW RESERVE FOR INSUR AND TAXES 3,796 2,066 RESERVE FOR REPLACEMENTS 6,925 8,127 RESIDUAL RECEIPTS 18,489 18,495 TOTAL 29,210 28,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,597 17,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATION OF A SIX-UNIT RESIDENTIAL RENTAL FACILITY FOR INDIVIDUALS WITH DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SANTOSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04349774002
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISEMAN HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0WISE
ReturnHeader/Filer/EIN0541669653
ReturnHeader/Filer/PhoneNum04349774002
ReturnHeader/Filer/USAddress/AddressLine1Txt01149 ROSE HILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 WESTFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229011726
ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E FOLEY
ReturnHeader/ReturnTs02021-11-08T13:07:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANTOSKI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$0.40$0.34$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.92$0.26$0.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$0.37$0.40$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.94$0.30$0.40$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.17$1.04$0.32$0.37$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.20$1.08$0.38$0.68$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.38$0.36$0.45$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.32$0.46$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$0.28$0.40$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$0.31$0.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.85$0.23$0.43$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.05$0.28$0.36$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.01$2.13$0.29$0.34$0.05
2012Summary only. Only limited summary data is available for this year.$2.22$0.01$0.31$0.36$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits