Civic Intelligence

Dann S House Inc

990EZ • Fiscal year 2015 • EIN 54-2169969

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization ProfileDANNSHOUSE.ORG
242 Fairlane DriveTraverse City, MI 49684

(231) 883-2087

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

159%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$22,542

Up $13,827 (+159%) from 2014

Net Assets

Down

$2,838

Down $1,277 (-31%) from 2014

Liabilities

Up

$19,704

Up $15,104 (+328%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin38th percentile

Revenue

Up

$134,171

Up $59,821 (+80%) from 2014

Expenses

Up

$135,447

Up $54,395 (+67%) from 2014

Net Income

Up

-$1,276

Up $5,426 (+81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2015

Assets$22,542
Liabilities$19,704
Net Assets$2,838
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

2015

Revenue$134,171
Expenses$135,447
Net Income-$1,276
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$134,171
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 alchol use disorder

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RUNS A RESIDENTIAL FACILITY IN TRAVERSE CITY, MI CALLED DANN S HOUSE. IT PROVIDES HOUSING FOR THOSE SUFFERING FROM CHRONIC HOMELESS(2YEARS OR MORE) AND PERSISTENT ALCHOL USE DISORDER. IN THE LAST YEAR IT HAS PROVIDED HOUSING FOR 8 RESIDENTS FOR 365 DAYS-$115,151
Compensation and Service Providers
Top Officer Pay75th percentile

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
2318832087
Address
242 FAIRLANE DRIVE, TRAVERSE CITY, MI 49684

Signing Officer

Name
Patrick Mcquire
Title
Treasurer
Phone
2318832087
Signed
2016-11-02
Discuss with paid preparer
No

Preparer

Firm
All Aspects Accounting LLC
Address
3210 RACQUET CLUB DRIVE SUITE C, TRAVERSE CITY, MI 49684
Preparer
Rachel E Ebach
Phone
2314865566
Supplemental Narrative

Additional Explanations

Part I, line 16

“1) other expenses business registration and license fees amount 30 2) other expenses bank fees amount 408 3) other expenses program and office supplies amount 3026 4) other expenses computer expenses amount 561 5) other expenses volunteer recognition amount 2472 6) other expenses advertising amount 881 7) other expenses emergency fund amount 540 8) other expenses insurance amount 1176 9) other expenses miscellaneous expenses amount 296 10) other expenses travel and meetings amount 172 11) other expenses special events and program services expenses amount 3448 12) other expenses payroll taxes amount 15353”

Part II, line 24

“1) description accounts receivable boy amount 1875 eoy amount 0 2) description undeposited funds boy amount 1045 eoy amount 1962 3) description furniture boy amount 2138 eoy amount 2138”

Part II, line 26

“1) description accounts payable boy amount 4600 eoy amount -192 2) description payroll liabilities boy amount 0 eoy amount 19896”

Raw XML Appendix165 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/PersonNm0JANE HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAPTAIN JEFF O BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAUN ANCHAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AL FRYE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELLEN KOSMOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
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IRS990EZ/OperateHospitalInd00
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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 ALCHOL USE DISORDER
IRS990EZ/PrintingPublicationsPostageAmt0249
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION RUNS A RESIDENTIAL FACILITY IN TRAVERSE CITY, MI CALLED DANN S HOUSE. IT PROVIDES HOUSING FOR THOSE SUFFERING FROM CHRONIC HOMELESS(2YEARS OR MORE) AND PERSISTENT ALCHOL USE DISORDER. IN THE LAST YEAR IT HAS PROVIDED HOUSING FOR 8 RESIDENTS FOR 365 DAYS
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185252
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES BUSINESS REGISTRATION AND LICENSE FEES AMOUNT 30 2) OTHER EXPENSES BANK FEES AMOUNT 408 3) OTHER EXPENSES PROGRAM AND OFFICE SUPPLIES AMOUNT 3026 4) OTHER EXPENSES COMPUTER EXPENSES AMOUNT 561 5) OTHER EXPENSES VOLUNTEER RECOGNITION AMOUNT 2472 6) OTHER EXPENSES ADVERTISING AMOUNT 881 7) OTHER EXPENSES EMERGENCY FUND AMOUNT 540 8) OTHER EXPENSES INSURANCE AMOUNT 1176 9) OTHER EXPENSES MISCELLANEOUS EXPENSES AMOUNT 296 10) OTHER EXPENSES TRAVEL AND MEETINGS AMOUNT 172 11) OTHER EXPENSES SPECIAL EVENTS AND PROGRAM SERVICES EXPENSES AMOUNT 3448 12) OTHER EXPENSES PAYROLL TAXES AMOUNT 15353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) DESCRIPTION ACCOUNTS RECEIVABLE BOY AMOUNT 1875 EOY AMOUNT 0 2) DESCRIPTION UNDEPOSITED FUNDS BOY AMOUNT 1045 EOY AMOUNT 1962 3) DESCRIPTION FURNITURE BOY AMOUNT 2138 EOY AMOUNT 2138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21) DESCRIPTION ACCOUNTS PAYABLE BOY AMOUNT 4600 EOY AMOUNT -192 2) DESCRIPTION PAYROLL LIABILITIES BOY AMOUNT 0 EOY AMOUNT 19896
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK MCQUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02318832087
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONESHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0542169969
ReturnHeader/Filer/PhoneNum02318832087
ReturnHeader/Filer/USAddress/AddressLine1Txt0242 FAIRLANE DRIVE
ReturnHeader/Filer/USAddress/CityNm0TRAVERSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049684
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471584115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALL ASPECTS ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03210 RACQUET CLUB DRIVE SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049684
ReturnHeader/PreparerPersonGrp/PhoneNum02314865566
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL E EBACH
ReturnHeader/ReturnTs02016-11-03T14:31:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,542
Liabilities
$19,704
Net assets
$2,838
Revenue
$134,171
Expenses
$135,447
Net income
-$1,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$1.55$1.03$0.99$0.98$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.67$1.65$1.02$1.00$0.84$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.62$1.75$0.87$1.05$0.85$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.50$1.84$0.66$0.98$0.89$0.08
2020Summary only. Only limited summary data is available for this year.$2.51$1.93$0.63$1.00$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.91$1.97$0.95$0.96$0.66$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.64$1.08$0.72$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.95$1.06$0.11
2016Summary only. Only limited summary data is available for this year.$0.43$0.04$1.90$1.44$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.20$0.03$1.34$1.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.74$0.81$0.07