Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$291,492
Up $216,934 (+291%) from 2018
Net Assets
Up$94,695
Up $30,454 (+47%) from 2018
Liabilities
Up$196,797
Up $186,480 (+1808%) from 2018
Revenue
Down$96,432
Down $11,663 (-11%) from 2018
Expenses
Down$65,978
Down $5,693 (-7.9%) from 2018
Net Income
Down$30,454
Down $5,970 (-16%) from 2018
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 residen ces and providing stable positive housing for those in our community s uffering from chronic homelessness and persistent alchohol disorder
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION RUNS A RESIDENTIAL FACILITY IN TRAVERSE CITY MICHIGAN CALLED DANN S HOUSE. IT PROVIDES HOUSING FOR THOSE SUFFERING FROM CHRONIC HOMELESSNESS ( 2 YEARS OR MORE ) AND PERSISTENT ALCOHOL DISORDER. IN THE LAST YEAR IT HAS PROVIDED HOUSING FOR UP TO 5 RESIDENTS AT A TIME FOR 365 DAYS | - | $60,285 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN MCCARTHY | President | PT | $0 | - | - |
| JEFF OBRIAN | Vice President | - | $0 | - | - |
| TIM SCIBA | Treasurer | - | $0 | - | - |
| HARRY HUBBLE | Chair | - | $0 | - | - |
| JIM CARRUTHERS | Chair | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| The Gathering Dinner | $8,515 | $1,100 | - | $1,100 |
| Total Events | $8,515 | $1,100 | $624 | $476 |
“1) other expenses payroll taxes amount 1809 2) other expenses licenses amount 20 3) other expenses miscellaneous amount 50 4) other expenses bank fees amount 95 5) other expenses supplies amount 1284 6) other expenses computer expenses amount 553 7) other expenses volunteer recognition amount 1200 8) other expenses insurance amount 3249”
“1) description furniture boy amount 2138 eoy amount 2138 2) description undeposited funds boy amount 199 eoy amount 1347 3) description prepaid expenses boy amount 0 eoy amount 449 4) description accounts receivable boy amount 0 eoy amount 45000”
“1) description accounts payable boy amount 4308 eoy amount 2172 2) description payroll liabilities boy amount 429 eoy amount 321 3) description iff mortgage company boy amount 0 eoy amount 195000 4) description deferred expenses boy amount 5580 eoy amount 0 5) description direct deposit liabilities boy amount 0 eoy amount -696”
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 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LINDA ENGER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2317351247 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1143VALLEY DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TRAVERSE CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49685 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 72221 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37558 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 77464 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30454 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2340 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/Form720FiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 74558 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 291492 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1100 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97056 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 205000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64241 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 94695 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64241 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 94695 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 33627 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN MCCARTHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFF OBRIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIM SCIBA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HARRY HUBBLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JIM CARRUTHERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHAIR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2337 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 48934 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8260 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HELPING COMMUNITIES WITH STABLE, POSITIVE HOUSING AND RECOVERY RESIDEN CES AND PROVIDING STABLE POSITIVE HOUSING FOR THOSE IN OUR COMMUNITY S UFFERING FROM CHRONIC HOMELESSNESS AND PERSISTENT ALCHOHOL DISORDER |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 150 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18492 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION RUNS A RESIDENTIAL FACILITY IN TRAVERSE CITY MICHIGAN CALLED DANN S HOUSE. IT PROVIDES HOUSING FOR THOSE SUFFERING FROM CHRONIC HOMELESSNESS ( 2 YEARS OR MORE ) AND PERSISTENT ALCOHOL DISORDER. IN THE LAST YEAR IT HAS PROVIDED HOUSING FOR UP TO 5 RESIDENTS AT A TIME FOR 365 DAYS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60285 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21600 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 624 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 476 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10317 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 196797 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 65978 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60285 |
| IRS990EZ/TotalRevenueAmt | 0 | 96432 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 77464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73738 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116208 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 460907 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 460907 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 77464 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73738 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116208 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 460907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 77464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 100155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 116208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 460907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 7415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 7415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | THE GATHERING DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 8515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1) OTHER EXPENSES PAYROLL TAXES AMOUNT 1809 2) OTHER EXPENSES LICENSES AMOUNT 20 3) OTHER EXPENSES MISCELLANEOUS AMOUNT 50 4) OTHER EXPENSES BANK FEES AMOUNT 95 5) OTHER EXPENSES SUPPLIES AMOUNT 1284 6) OTHER EXPENSES COMPUTER EXPENSES AMOUNT 553 7) OTHER EXPENSES VOLUNTEER RECOGNITION AMOUNT 1200 8) OTHER EXPENSES INSURANCE AMOUNT 3249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1) DESCRIPTION FURNITURE BOY AMOUNT 2138 EOY AMOUNT 2138 2) DESCRIPTION UNDEPOSITED FUNDS BOY AMOUNT 199 EOY AMOUNT 1347 3) DESCRIPTION PREPAID EXPENSES BOY AMOUNT 0 EOY AMOUNT 449 4) DESCRIPTION ACCOUNTS RECEIVABLE BOY AMOUNT 0 EOY AMOUNT 45000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1) DESCRIPTION ACCOUNTS PAYABLE BOY AMOUNT 4308 EOY AMOUNT 2172 2) DESCRIPTION PAYROLL LIABILITIES BOY AMOUNT 429 EOY AMOUNT 321 3) DESCRIPTION IFF MORTGAGE COMPANY BOY AMOUNT 0 EOY AMOUNT 195000 4) DESCRIPTION DEFERRED EXPENSES BOY AMOUNT 5580 EOY AMOUNT 0 5) DESCRIPTION DIRECT DEPOSIT LIABILITIES BOY AMOUNT 0 EOY AMOUNT -696 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENDA BARTZ BARTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2319442724 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DANN S HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANN |
| ReturnHeader/Filer/EIN | 0 | 542169969 |
| ReturnHeader/Filer/PhoneNum | 0 | 2318835105 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1711 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TRAVERSE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49685 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 910D99AF9C8F16E91579A816DBB3C0281334EE62 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 910D99AF9C8F16E91579A816DBB3C0281334EE62 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.79.213.13 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:17:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471584115 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALL ASPECTS ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3210 RACQUET CLUB DRIVE SUITE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TRAVERSE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49684 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2314865566 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RACHEL E EBACH |
| ReturnHeader/ReturnTs | 0 | 2020-11-14T15:21:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.