Civic Intelligence

Dann S House Inc

990EZ • Fiscal year 2022 • EIN 54-2169969

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

Organization Profiledannshouse.org
PO Box 1711Traverse City, MI 49685-1711

(231) 735-1247

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.67x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.67x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

7.8%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$261,908

Up $11,908 (+4.8%) from 2021

Net Assets

Up

$86,591

Up $20,216 (+30%) from 2021

Liabilities

Down

$175,317

Down $8,308 (-4.5%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin70th percentile

Revenue

Up

$105,218

Up $7,597 (+7.8%) from 2021

Expenses

Down

$85,002

Down $4,385 (-4.9%) from 2021

Net Income

Up

$20,216

Up $11,982 (+146%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$261,908
Liabilities$175,317
Net Assets$86,591
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$105,218
Expenses$85,002
Net Income$20,216
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$105,218
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Dann's House is a duplex with a residential setting that provides housing for those suffering from chronic homelessness 2 yrs or more and persistent alcohol disorder. In 2022 it has provided housing for up to 7 residents at a time for 365 days.2$0$79,654
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim CarruthersPresidentPT$0--
Tim ScibaTreasurer-$0--
Staton LorenzeSecretaryPT$0--
Captain Jeff O'BrienDirector-$0--
Filing and Contact Details

Filer

Filer Name
Danns House
EIN
54-2169969
In Care Of
% Gregory Stone
Address
PO BOX 1711, TRAVERSE CITY, MI 49685-1711

Signing Officer

Name
Linda Enger
Title
Accounting Manager
Signed
2023-05-16
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Licensing and Bank fees, $90| Program Supplies, $7503| Office Supplies, $848| Computer expense, $530| Volunteer recognition, $2095| Advertising Expense, $264| Work Comp and Liability Insurance, $7211| Travel Meals, $40| Automobile expense, $4071| Mortgage Interest, $10465|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Undeposited Funds, $1680, $1469| Vehicle, $1856, $1856| Furniture, $2258, $3258|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $164, $349| Mortgage, $182280, $173158| Payroll tax liability, $1181, $1810|”

Raw XML Appendix214 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Linda Enger
IRS990EZ/BooksInCareOfDetail/PhoneNum02317351247
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049685
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Carruthers
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Staton Lorenze
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Captain Jeff O'Brien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt033117
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide stable and positive housing for those in the community suffering from chronic homelessness and persistent alcohol disorder.
IRS990EZ/PrintingPublicationsPostageAmt0662
IRS990EZ/ProgramServiceRevenueAmt042018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dann's House is a duplex with a residential setting that provides housing for those suffering from chronic homelessness 2 yrs or more and persistent alcohol disorder. In 2022 it has provided housing for up to 7 residents at a time for 365 days.2
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt035214
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0183625
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085002
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IRS990EZ/TotalRevenueAmt0105218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0dannshouse.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| -4, , | -3, | -2, | -1, | 0, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Licensing and Bank fees, $90| Program Supplies, $7503| Office Supplies, $848| Computer expense, $530| Volunteer recognition, $2095| Advertising Expense, $264| Work Comp and Liability Insurance, $7211| Travel Meals, $40| Automobile expense, $4071| Mortgage Interest, $10465|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Undeposited Funds, $1680, $1469| Vehicle, $1856, $1856| Furniture, $2258, $3258|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $164, $349| Mortgage, $182280, $173158| Payroll tax liability, $1181, $1810|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Enger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accounting Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANNS HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0DANN
ReturnHeader/Filer/EIN0542169969
ReturnHeader/Filer/ForeignPhoneNum02317351247
ReturnHeader/Filer/InCareOfNm0% Gregory Stone
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1711
ReturnHeader/Filer/USAddress/CityNm0TRAVERSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0496851711
ReturnHeader/ReturnTs02023-05-16T10:16:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$261,908
Liabilities
$175,317
Net assets
$86,591
Revenue
$105,218
Expenses
$85,002
Net income
$20,216
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