Civic Intelligence

Dann S House Inc

990EZ • Fiscal year 2014 • EIN 54-2169969

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

242 Fairlane DriveTraverse City, MI 49684

(231) 631-0483

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.0%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k 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

Assets

$8,715

No earlier filing loaded for comparison.

Net Assets

$4,115

No earlier filing loaded for comparison.

Liabilities

$4,600

No earlier filing loaded for comparison.

Revenue

$74,350

No earlier filing loaded for comparison.

Expenses

$81,052

No earlier filing loaded for comparison.

Net Income

-$6,702

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $8,715Liabilities 2014: $4,600Net Assets 2014: $4,1152014Assets 2015: $22,542Liabilities 2015: $19,704Net Assets 2015: $2,8382015Assets 2016: $43,118Liabilities 2016: $4,2542016Assets 2017: $29,006Liabilities 2017: $1,190Net Assets 2017: $27,8162017Assets 2018: $74,558Liabilities 2018: $10,317Net Assets 2018: $64,2412018Assets 2019: $291,492Liabilities 2019: $196,797Net Assets 2019: $94,6952019Assets 2020: $251,177Liabilities 2020: $193,0362020Assets 2021: $250,000Liabilities 2021: $183,625Net Assets 2021: $66,3752021Assets 2022: $261,908Liabilities 2022: $175,317Net Assets 2022: $86,5912022Assets 2023: $266,627Liabilities 2023: $164,637Net Assets 2023: $101,9902023Assets 2024: $258,666Liabilities 2024: $155,338Net Assets 2024: $103,3282024

Highlighted filing

2014

Assets$8,715
Liabilities$4,600
Net Assets$4,115

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $74,350Expenses 2014: $81,052Net Income 2014: -$6,7022014Revenue 2015: $134,171Expenses 2015: $135,447Net Income 2015: -$1,2762015Revenue 2016: $190,020Expenses 2016: $144,443Net Income 2016: $45,5772016Revenue 2017: $94,851Expenses 2017: $105,899Net Income 2017: -$11,0482017Revenue 2018: $108,095Expenses 2018: $71,671Net Income 2018: $36,4242018Revenue 2019: $96,432Expenses 2019: $65,978Net Income 2019: $30,4542019Revenue 2020: $63,401Expenses 2020: $99,954Net Income 2020: -$36,5532020Revenue 2021: $97,621Expenses 2021: $89,387Net Income 2021: $8,2342021Revenue 2022: $105,218Expenses 2022: $85,002Net Income 2022: $20,2162022Revenue 2023: $99,811Expenses 2023: $84,416Net Income 2023: $15,3952023Revenue 2024: $99,026Expenses 2024: $97,688Net Income 2024: $1,3382024

Highlighted filing

2014

Revenue$74,350
Expenses$81,052
Net Income-$6,702
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$74,350
Mission and Program Overview

Mission

To provide stable and positive housing for those in the community suffering from chronic homelessness and persistent alcohol disorder.

Helping communities with stable, positive housing and recovery residences, and providing stable, positive housing for those in our community suffering from chronic homeless and persistent alcohol use disorder.

Program Services

DescriptionGrantsExpenses
IN AUGUST 2014, THE ORGANIZATION OPENED A NEW RESIDENTIAL FACILITY IN TRAVERSE CITY CALLED DANN'S HOUSE. IT PROVIDES HOUSING FOR THOSE SUFFERING FROM CHRONIC HOMELESS (2 YEARS OR MORE) AND PERSISTENT ALCOHOL USE DISORDER. IN THE LAST FIVE MONTHS OF 2014, DANN'S HOUSE PROVIDED 720 CLIENT-NIGHTS AT THE END OF 2014 THE MEN'S AND WOMEN'S RECOVERY HOUSES IN MANISTEE WERE CLOSED, AFTER PROVIDING APPROXIMATELY 1500 CLIENT-NIGHTS. THE ORGANIZATION IS WORKING ON A PLAN TO REOPEN THE MANISTEE OPERATIONS UNDER REORGANIZED LEADERSHIP IN 2016.$0$47,495
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE HAYESChair-$0--
CAPTAIN JEFF O'BRIENVice-Chair-$0--
KAREN MCCARTHYSecretary-$0--
PATRICK MCGUIRETreasurer-$0--
SHAUN ANCHAKOfficer-$0--
AL FRYEOfficer-$0--
HARRY HUBBELLOfficer-$0--
ELLEN KOSMOWSKIOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Stoneshouse Inc
EIN
54-2169969
Phone
2316310483
Address
242 FAIRLANE DRIVE, TRAVERSE CITY, MI 49684

Signing Officer

Name
John Noonan
Title
Program Director
Phone
2316310483
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Heidi Wendel CPA
Phone
2319461722
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other revenue. Amount: 336.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: misc exp. Amount: 1,248. Description: business registration fees. Amount: 20. Description: bank fees. Amount: 98. Description: office expense. Amount: 2,946. Description: supplies. Amount: 3,268. Description: start up costs. Amount: 9,725. Description: volunteer gifts. Amount: 400. Description: insurance. Amount: 3,458. Description: conferences. Amount: 5,560. Description: travel. Amount: 18. Total to form 990-ez, line 16: 26,741.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 463. End of year amount: 1,875. Description: undeposited funds. Beg. Of year amount: 1,800. End of year amount: 1,045. Description: furniture. Beg. Of year amount: 0. End of year amount: 2,138.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 2,592. End of year amount: 4,600.

Raw XML Appendix182 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/PrimaryExemptPurposeTxt0HELPING COMMUNITIES WITH STABLE, POSITIVE HOUSING AND RECOVERY RESIDENCES, AND PROVIDING STABLE, POSITIVE HOUSING FOR THOSE IN OUR COMMUNITY SUFFERING FROM CHRONIC HOMELESS AND PERSISTENT ALCOHOL USE DISORDER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER REVENUE. AMOUNT: 336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISC EXP. AMOUNT: 1,248. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 20. DESCRIPTION: BANK FEES. AMOUNT: 98. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,946. DESCRIPTION: SUPPLIES. AMOUNT: 3,268. DESCRIPTION: START UP COSTS. AMOUNT: 9,725. DESCRIPTION: VOLUNTEER GIFTS. AMOUNT: 400. DESCRIPTION: INSURANCE. AMOUNT: 3,458. DESCRIPTION: CONFERENCES. AMOUNT: 5,560. DESCRIPTION: TRAVEL. AMOUNT: 18. TOTAL TO FORM 990-EZ, LINE 16: 26,741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 463. END OF YEAR AMOUNT: 1,875. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 1,800. END OF YEAR AMOUNT: 1,045. DESCRIPTION: FURNITURE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,592. END OF YEAR AMOUNT: 4,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN NOONAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02316310483
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONESHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0542169969
ReturnHeader/Filer/PhoneNum02316310483
ReturnHeader/Filer/USAddress/AddressLine1Txt0242 FAIRLANE DRIVE
ReturnHeader/Filer/USAddress/CityNm0TRAVERSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049684
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202349670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DGN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 947
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0496850947
ReturnHeader/PreparerPersonGrp/PhoneNum02319461722
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI WENDEL CPA
ReturnHeader/ReturnTs02015-11-16T13:09:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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