Civic Intelligence

Staff House - Shephards That Attend Fathers Flock

EIN 56-2555119 • 501(c)3 • New Bern, NC

Revoked990-N Coverage

Profile

Break the cycle of dependence,instill a sense of hope, teach life skills through hands-on experience and mentoring

Revocation date: Sep 15, 2019

PO Box 12661New Bern, NC 28561

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

$225,812

No earlier filing loaded for comparison.

Liabilities

$5,196

No earlier filing loaded for comparison.

Net Assets

$220,616

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue79th percentileNet Margin72nd percentile

Revenue

$93,305

No earlier filing loaded for comparison.

Expenses

$76,934

No earlier filing loaded for comparison.

Net Income

$16,371

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.

$300K$200K$100K$0Assets 2016: $225,812Liabilities 2016: $5,196Net Assets 2016: $220,6162016

Highlighted filing

2016

Assets$225,812
Liabilities$5,196
Net Assets$220,616
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2016: $93,305Expenses 2016: $76,934Net Income 2016: $16,3712016

Highlighted filing

2016

Revenue$93,305
Expenses$76,934
Net Income$16,371
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,812
Liabilities
$5,196
Net assets
$220,616
Revenue
$93,305
Expenses
$76,934
Net income
$16,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.05$2.21$0.93$0.77$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jul 29, 2016
Return Version
2015v2.1
Gross Receipts
$93,305
Mission and Program Overview

Mission

Break the cycle of dependence,instill a sense of hope, teach life skills through hands-on experience and mentoring

Program Services

DescriptionGrantsExpenses
THE TRANSITION HOUSE GAVE MULTIPLE WOMEN A PLACE TO LEARN FUNDAMENTAL SKILLS NEEDED TO SUCCEED AND LIVE INDEPENDENTLY. SUCH SKILLS INCLUDED FINANCIAL MANAGEMENT, JOB SEARCH SKILLS, PARENTING SKILLS, ETC.$17,000$76,933
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR RICHARD LYNCHPresidentPT$0--
MARTI BANNISTERDirector-$0--
CHERYL JUKICHDirector-$0--
JERRY SCHILLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Staff House Inc
EIN
56-2555119
Phone
2525714646
Address
PO BOX 12661, NEW BERN, NC 28561

Signing Officer

Name
Richard O Lynch
Title
President
Phone
2525714646
Signed
2016-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Michael a Rogers CPA Pa
Address
328 SOUTH FRONT STREET, NEW BERN, NC 28560
Preparer
Michael a Rogers CPA
Phone
2526363500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“GUEST SUPPORT 5996.”

Form 990EZ, Part I, Line 16

“INTEREST 895.”

Form 990EZ, Part I, Line 16

“ADVERTISING 351.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 117.”

Form 990EZ, Part I, Line 16

“REFERENCE MATERIALS 310.”

Form 990EZ, Part I, Line 16

“DUES 515.”

Form 990EZ, Part I, Line 16

“SUPPLIES 844.”

Form 990EZ, Part I, Line 16

“WEBSITE FEES 255.”

Form 990EZ, Part I, Line 16

“STAFF DEVELOPMENT 48.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 2865.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 1355.”

Form 990EZ, Part I, Line 16

“TRAVEL 616.”

Form 990EZ, Part I, Line 16

“Mileage reimbursements 4710.”

Form 990EZ, Part I, Line 16

“ADJUST FOR ROUNDING 3.”

Form 990EZ, Part II, Line 24

“Security deposits 950. 950.”

Form 990EZ, Part II, Line 24

“Direct deposit overage 1286.”

Form 990EZ, Part II, Line 26

“Notes payable - bb&t loc 25001. 0.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 0. 5196.”

Raw XML Appendix184 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/PhoneNum02526363500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0328 S FRONT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BERN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017977
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0220616
IRS990EZ/OccupancyRentUtltsAndMaintAmt019770
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR RICHARD LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTI BANNISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL JUKICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY SCHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0950
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02236
IRS990EZ/OtherExpensesTotalAmt018880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BREAK THE CYCLE OF DEPENDENCE,INSTILL A SENSE OF HOPE, TEACH LIFE SKILLS THROUGH HANDS-ON EXPERIENCE AND MENTORING
IRS990EZ/PrintingPublicationsPostageAmt0346
IRS990EZ/ProgramServiceRevenueAmt01844
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TRANSITION HOUSE GAVE MULTIPLE WOMEN A PLACE TO LEARN FUNDAMENTAL SKILLS NEEDED TO SUCCEED AND LIVE INDEPENDENTLY. SUCH SKILLS INCLUDED FINANCIAL MANAGEMENT, JOB SEARCH SKILLS, PARENTING SKILLS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076933
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036961
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025001
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05196
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076934
IRS990EZ/TotalProgramServiceExpensesAmt076933
IRS990EZ/TotalRevenueAmt093305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0290725
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0290725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034561
IRS990ScheduleA/Total509Grp/TotalAmt0290725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290725
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUEST SUPPORT 5996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST 895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFERENCE MATERIALS 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES 515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE FEES 255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF DEVELOPMENT 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES 2865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM EXPENSES 1355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL 616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MILEAGE REIMBURSEMENTS 4710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ADJUST FOR ROUNDING 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECURITY DEPOSITS 950. 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DIRECT DEPOSIT OVERAGE 1286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NOTES PAYABLE - BB&T LOC 25001. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL LIABILITIES 0. 5196.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD O LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02525714646
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAFF HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0STAF
ReturnHeader/Filer/EIN0562555119
ReturnHeader/Filer/PhoneNum02525714646
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12661
ReturnHeader/Filer/USAddress/CityNm0NEW BERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A ROGERS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0328 SOUTH FRONT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028560
ReturnHeader/PreparerPersonGrp/PhoneNum02526363500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A ROGERS CPA
ReturnHeader/ReturnTs02016-08-09T09:19:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

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