Civic Intelligence

Spirit House Inc

EIN 54-1888393 • 501(c)3 • Virginia Beach, VA

Revoked990-N Coverage

Profile

Spirit House provide transitional housing and support services for homeless women with mental disabilities.

Revocation date: Nov 15, 2025

1396 Lynnhaven ParkwayVirginia Beach, VA 23453
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

2.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

$163,419

No earlier filing loaded for comparison.

Liabilities

$890

No earlier filing loaded for comparison.

Net Assets

$162,529

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue71st percentileNet Margin52nd percentile

Revenue

$67,241

No earlier filing loaded for comparison.

Expenses

$65,596

No earlier filing loaded for comparison.

Net Income

$1,645

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2022: $163,419Liabilities 2022: $890Net Assets 2022: $162,5292022

Highlighted filing

2022

Assets$163,419
Liabilities$890
Net Assets$162,529
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2022: $67,241Expenses 2022: $65,596Net Income 2022: $1,6452022

Highlighted filing

2022

Revenue$67,241
Expenses$65,596
Net Income$1,645
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,419
Liabilities
$890
Net assets
$162,529
Revenue
$67,241
Expenses
$65,596
Net income
$1,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.63$0.67$0.66$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$67,241
Mission and Program Overview

Mission

Spirit House provide transitional housing and support services for homeless women with mental disabilities.

Program Services

DescriptionGrantsExpenses
Not applicable$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Matthew KiehlPresident-$0--
Rev Mr Robert E SmithbergerVire-President-$0--
Melanie UlepTreasurer-$0--
Rose DariaDirector-$0--
Mark Gillikin SrDirector-$0--
Deanne KuczmaDirector-$0--
Michelle RackDirector-$0--
Karen ZitoDirector-$0--
Mark ZitoDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spirit House Inc
EIN
54-1888393
Phone
7574683600
Address
1396 Lynnhaven Parkway, Virginia Beach, VA 23453

Signing Officer

Name
Melanie Ulep
Title
Treasurer
Phone
7574683600
Signed
2022-11-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 26

“Current Total Liabilities is comprised of: Resident's Savings Matching Plan $-634.58 Federal Tax Liabilities (Payroll Taxes) $1,176.54 State Tax Liabilities (Payroll Taxes) $347.63”

Form 990-EZ, Part II, Line 27

“The total of $162,644 total equity is broken down into: Retained Earnings of $90,884, satisfied Deed of Trust of $70,000 and Net Income of $1,760.”

Schedule B, Part I

“Contributors: Holy Spirit Catholic Church 1396 Lynnhaven Parkway Virginia Beach, VA 23453 Total Contributions: $4,806”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rose Daria
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark Gillikin Sr
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vire-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Current Total Liabilities is comprised of: Resident's Savings Matching Plan $-634.58 Federal Tax Liabilities (Payroll Taxes) $1,176.54 State Tax Liabilities (Payroll Taxes) $347.63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The total of $162,644 total equity is broken down into: Retained Earnings of $90,884, satisfied Deed of Trust of $70,000 and Net Income of $1,760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contributors: Holy Spirit Catholic Church 1396 Lynnhaven Parkway Virginia Beach, VA 23453 Total Contributions: $4,806
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule B, Part I
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Melanie Ulep
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07574683600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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ReturnHeader/Filer/PhoneNum07574683600
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ReturnHeader/ReturnTs02022-11-15T14:56:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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