Civic Intelligence

Sheridan House Inc.

990 • Fiscal year 2014 • EIN 59-1258384

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization ProfileSHERIDANHOUSE.ORG
1700 South Flamingo RoadDavie, FL 33325

(954) 583-1552

Siviq Scores

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

Liabilities / Assets

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

10.45x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

8th percentile

-27%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

25th percentile

-2.0%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-27%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$19,585,912

Down $394,624 (-2.0%) from 2013

Net Assets

Down

$13,401,528

Down $168,130 (-1.2%) from 2013

Liabilities

Down

$6,184,384

Down $226,494 (-3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$591,925

Down $219,645 (-27%) from 2013

Expenses

Up

$752,548

Up $56,873 (+8.2%) from 2013

Net Income

Down

-$160,623

Down $276,518 (-239%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30M$20M$10M$0Assets 2011: $20,239,845Liabilities 2011: $6,745,699Net Assets 2011: $13,494,1462011Assets 2012: $19,969,004Liabilities 2012: $6,626,770Net Assets 2012: $13,342,2342012Assets 2013: $19,980,536Liabilities 2013: $6,410,878Net Assets 2013: $13,569,6582013Assets 2014: $19,585,912Liabilities 2014: $6,184,384Net Assets 2014: $13,401,5282014Assets 2015: $19,195,230Liabilities 2015: $5,948,931Net Assets 2015: $13,246,2992015Assets 2016: $19,182,118Liabilities 2016: $5,700,487Net Assets 2016: $13,481,6312016Assets 2017: $20,367,911Liabilities 2017: $1,610,357Net Assets 2017: $18,757,5542017Assets 2018: $20,498,190Liabilities 2018: $1,575,559Net Assets 2018: $18,922,6312018Assets 2019: $21,052,911Liabilities 2019: $1,536,275Net Assets 2019: $19,516,6362019Assets 2020: $21,536,667Liabilities 2020: $1,504,111Net Assets 2020: $20,032,5562020Assets 2021: $22,678,672Liabilities 2021: $1,467,246Net Assets 2021: $21,211,4262021Assets 2022: $22,855,468Liabilities 2022: $1,433,578Net Assets 2022: $21,421,8902022Assets 2023: $24,511,514Liabilities 2023: $1,420,989Net Assets 2023: $23,090,5252023Assets 2024: $25,948,860Liabilities 2024: $1,487,860Net Assets 2024: $24,461,0002024

Highlighted filing

2014

Assets$19,585,912
Liabilities$6,184,384
Net Assets$13,401,528
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $499,259Expenses 2011: $853,366Net Income 2011: -$354,1072011Expenses 2012: $714,3852012Revenue 2013: $811,570Expenses 2013: $695,675Net Income 2013: $115,8952013Revenue 2014: $591,925Expenses 2014: $752,548Net Income 2014: -$160,6232014Revenue 2015: $625,653Expenses 2015: $670,527Net Income 2015: -$44,8742015Revenue 2016: $928,240Expenses 2016: $662,634Net Income 2016: $265,6062016Revenue 2017: $5,870,566Expenses 2017: $608,671Net Income 2017: $5,261,8952017Revenue 2018: $898,112Expenses 2018: $457,945Net Income 2018: $440,1672018Revenue 2019: $990,840Expenses 2019: $498,630Net Income 2019: $492,2102019Revenue 2020: $1,205,775Expenses 2020: $753,961Net Income 2020: $451,8142020Revenue 2021: $1,630,065Expenses 2021: $619,576Net Income 2021: $1,010,4892021Revenue 2022: $1,136,590Expenses 2022: $692,570Net Income 2022: $444,0202022Revenue 2023: $2,162,679Expenses 2023: $698,909Net Income 2023: $1,463,7702023Revenue 2024: $1,963,392Expenses 2024: $743,700Net Income 2024: $1,219,6922024

Highlighted filing

2014

Revenue$591,925
Expenses$752,548
Net Income-$160,623
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$831,365
Mission and Program Overview

Mission

The mission of sheridan house, inc.(shi) is to honor christ by managing the property and assets that god has provided for the benefit of children and families. The purpose of shi also includes sharing the gospel of jesus christ, the bible, information about the christian faith and christian worship to as many people as possible using effective means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,157,860$16,842,576▼ $315,284
Accounts Receivable$977,354$1,018,577▲ $41,223
Investments in Publicly Traded Securities$674,550$718,955▲ $44,405
Savings and Temporary Cash Investments$231,684$130,150▼ $101,534
Prepaid Expenses and Deferred Charges$104,319$88,088▼ $16,231
Cash and Non-Interest-Bearing Accounts$48,369$3,666▼ $44,703
Total Assets$19,980,536$19,585,912▼ $394,624
Other Assets Total$786,400$783,900▼ $2,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,410,878$6,184,384▼ $226,494
Total Liabilities$6,410,878$6,184,384▼ $226,494
Net Assets / Fund Balance
Unrestricted Net Assets$12,108,708$11,898,674▼ $210,034
Temporarily Rstr Net Assets$923,890$965,794▲ $41,904
Permanently Rstr Net Assets$537,060$537,060→ $0
Total Net Assets Fund Balance$13,569,658$13,401,528▼ $168,130
Total Liabilities and Net Assets / Fund Balance$19,980,536$19,585,912▼ $394,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,851,604$2,166,476$9,018,080
Other Land Buildings$5,167,030$1,336,088$6,503,118
Land$4,823,942-$4,823,942

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$537,060---$537,060
2013$537,060---$537,060
2012$537,060---$537,060
2011$537,060---$537,060
2010$537,060---$537,060
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Glenn CurraniiiBoard Chairm
Robert G BarnesPresident
Charles KelseyDirector
Dan SmithDirector
Dan WhitemanDirector
Hugh MorrisDirector
Vernon PierceDirector
Richard a WeberSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$67,524
Program Service Revenue
$0
Investment Income
$55,112
Other Revenue
$469,289
All Other Contributions
$67,524
Change in Net Assets
$-160,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,925
Revenue Not Reported on Form 990
$-7,507
Total Revenue per Audited Statements
$584,418
Total Revenue per Form 990
$591,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$672,548
Grants and Similar Amounts Paid$80,000
Total Fundraising Expense$62,617
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$271,576$39,969$29,947$341,492
Interest$241,643$35,565$26,647$303,855
Grants to Domestic Orgs$80,000--$80,000
Office Expenses-$1,184$3,552$4,736
Occupancy$3,260$480$360$4,100
Other Expenses$11,684$2,134$2,111$2,134
Total Functional Expenses$608,163$81,768$62,617$752,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$752,548
Total Expenses per Audited Statements$752,548
Total Expenses per Form 990$752,548
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sheridan House Family MinistriesDavie, FL501 C3Support of Ministry$80,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's president and secretary/treasurer each review the form 990 prior to its filing. In addition, each member of the board of directors is provided a copy for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is distributed to each officer, key employee and board member on an annual basis. Each individual then provides an annual disclosure statement to the organization indicating that they have received, read, understood, and agree to comply with the policy and disclose any conflicts.”

Form 990, Page 6, Part VI, Line 15A

“N/a - sheridan house, inc had no employees in 2014.”

Form 990, Page 6, Part VI, Line 15B

“N/a - sheridan house, inc had no employees in 2014. .”

Form 990, Page 6, Part VI, Line 19

“Requested photocopies of governing documents, the conflict of interest policy and the annual audited financial statements are made available within 72 business hours.”

Filing and Contact Details

Filer

Filer Name
Sheridan House Inc
EIN
59-1258384
Phone
9545831552
Address
1700 SOUTH FLAMINGO ROAD, DAVIE, FL 33325

Signing Officer

Name
Richard a Weber
Title
Secretary/treasurer
Phone
9545831552
Signed
2015-07-08

Organization Details

Principal Officer
Robert G Barnes President
Formed
1968
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Kary Johnson CPA
Address
1700 S FLAMINGO RD, DAVIE, FL 33325
Preparer
Kary Johnson
Phone
9544143389
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of sheridan house, inc.(shi) is to honor christ by managing the property and assets that god has provided for the benefit of children and families. The purpose of shi also includes sharing the gospel of jesus christ, the bible, information about the christian faith and christian worship to as many people as possible using effective means.”

Form 990, Part XI, Line 9

“Change in value of the beneficial interest in two trust -2,500”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in value of the beneficial interest in two trust -2,500”

Raw XML Appendix397 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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IRS990/Desc0SHERIDAN HOUSE, INC.(SHI), AS A "TYPE II SUPPORTING ORGANIZATION", LEASES REAL ESTATE TO SHERIDAN HOUSE FAMILY MINISTRIES, INC (SHFM),A 501(C)(3) ORGANIZATION, AND OTHER ORGANIZATIONS WHICH PROVIDE SERVICES TO THE SOUTH FLORIDA COMMUNITY. THE PRIMARY PURPOSE OF SHI IS TO SUPPORT AND ENHANCE THE MINISTRY OF SHFM BY PROVIDING ACCESS TO REAL AND PERSONAL PROPERTY FOR COMMUNITY MINISTRY, TO ENCOURAGE DONORS TO PROVIDE CHARITABLE GIFTS AND OTHER RESOURCES FOR SHFM'S BENEFIT, AND TO MANAGE THOSE ASSETS AND TO PROVIDE ASSISTANCE AND SUPPORT FOR SHFM'S ACTIVITIES. DURING 2014 SHI LEASED ITS REAL ESTATE TO SHFM FOR 467,500, WHICH IS APPROXIMATELY ONE- HALF OF THE PROPERTIES ESTIMATED FAIR RENTAL VALUE. SHI ALSO PROVIDED SHFM AN UNDESIGNATED GRANT OF 80,000 IN SUPPORT OF ITS MINISTRY.
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IRS990/PYRevenuesLessExpensesAmt0115895
IRS990/PYTotalExpensesAmt0695675
IRS990/PYTotalRevenueAmt0811570
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-160623
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IRS990/RentalIncomeOrLossGrp/RealAmt0469289
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130150
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A, PAGE 1, ITEM 11B (TYPE II SUPPORTING ORGANIZATION): SHERIDAN HOUSE, INC.(SHI) HAS BEEN CLASSIFIED BY THE IRS AS A "TYPE II SUPPORTING ORGANIZATION" OF SHERIDAN HOUSE FAMILY MINISTRIES, INC (SHFM). (1) SINCE 2008, SHI HAS OPERATED EXCLUSIVELY FOR THE BENEFIT OF SHFM BY HOLDING REAL ESTATE ON BEHALF OF SHFM AND ALLOWING SHFM TO USE SUCH REAL ESTATE IN ITS EXEMPT ACTIVITIES AT RENTAL RATES THAT ARE SUBSTANTIALLY BELOW MARKET VALUE; (2) THE OFFICERS OF SHI ARE THE SAME AS THOSE OF SHFM, AND (3) A MAJORITY OF THE MEMBERS OF THE SHI BOARD OF DIRECTORS SERVE AS BOARD MEMBERS OF SHFM. (4) DURING 2008, THE BOARD OF SHI APPROVED THE AMENDMENT AND RESTATEMENT OF SHI'S ARTICLES OF INCORPORATION TO SPECIFICALLY NAME SHFM AS ITS SUPPORTED ORGANIZATION, AS REQUIRED BY SCHEDULE A, PAGE 1, LINE 11B. (5) ON NOVEMBER 14,2014 AMENDED AND RESTATED ARTICLES OF INCORPORATION WERE FILED WHICH CONTAINED SPECIFIC WORDING AS RELATED TO SHI AS A SUPPORTING ORGANIZAION OF SHFM. (5) ON APRIL 2, 2015 THE IRS ISSUED A DETERMINATION LETTER IN WHICH IT FOUND THAT SHI WAS PROPERLY CLASSIFIED AS A PUBLIC CHARITY DESCRIBED IN SECTION 509(A)(3) OF THE CODE AND SPECIFICALLY DETERMINED THAT IT IS A "TYPE II" SUPPORTING ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt080000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SHERIDAN HOUSE FAMILY MINISTRIES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt080000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06851604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02166476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09018080
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0537060
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0537060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0537060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0537060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0537060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0537060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0537060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0537060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0537060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0537060
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0752548
IRS990ScheduleD/LandGrp/BookValueAmt04823942
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04823942
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5007
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05167030
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01336088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06503118
IRS990ScheduleD/OtherRevenueAmt0-2500
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-7507
IRS990ScheduleD/RevenueSubtotalAmt0591925
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE OF THE BENEFICIAL INTEREST IN TWO TRUST -2,500
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016842576
IRS990ScheduleD/TotalExpensesPerForm990Amt0752548
IRS990ScheduleD/TotalRevenuePerForm990Amt0591925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0584418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0752548
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt080000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHERIDAN HOUSE FAMILY MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0260557974
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01700 SOUTH FLAMINGO ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAVIE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033325
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF SHERIDAN HOUSE, INC.(SHI) IS TO HONOR CHRIST BY MANAGING THE PROPERTY AND ASSETS THAT GOD HAS PROVIDED FOR THE BENEFIT OF CHILDREN AND FAMILIES. THE PURPOSE OF SHI ALSO INCLUDES SHARING THE GOSPEL OF JESUS CHRIST, THE BIBLE, INFORMATION ABOUT THE CHRISTIAN FAITH AND CHRISTIAN WORSHIP TO AS MANY PEOPLE AS POSSIBLE USING EFFECTIVE MEANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PRESIDENT AND SECRETARY/TREASURER EACH REVIEW THE FORM 990 PRIOR TO ITS FILING. IN ADDITION, EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED A COPY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH OFFICER, KEY EMPLOYEE AND BOARD MEMBER ON AN ANNUAL BASIS. EACH INDIVIDUAL THEN PROVIDES AN ANNUAL DISCLOSURE STATEMENT TO THE ORGANIZATION INDICATING THAT THEY HAVE RECEIVED, READ, UNDERSTOOD, AND AGREE TO COMPLY WITH THE POLICY AND DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A - SHERIDAN HOUSE, INC HAD NO EMPLOYEES IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A - SHERIDAN HOUSE, INC HAD NO EMPLOYEES IN 2014. .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQUESTED PHOTOCOPIES OF GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE WITHIN 72 BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN VALUE OF THE BENEFICIAL INTEREST IN TWO TRUST -2,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0923890
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0965794
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019980536
IRS990/TotalAssetsEOYAmt019585912
IRS990/TotalAssetsGrp/BOYAmt019980536
IRS990/TotalAssetsGrp/EOYAmt019585912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067524
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062617
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0608163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0752548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06410878
IRS990/TotalLiabilitiesEOYAmt06184384
IRS990/TotalLiabilitiesGrp/BOYAmt06410878
IRS990/TotalLiabilitiesGrp/EOYAmt06184384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013569658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013401528
IRS990/TotalProgramServiceExpensesAmt0608163
IRS990/TotalRevenueGrp/ExclusionAmt0524401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0591925
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019980536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019585912
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012108708
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011898674
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IRS990/USAddress/ZIPCd033325
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SHERIDANHOUSE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD A WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09545831552
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIDAN HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0591258384
ReturnHeader/Filer/PhoneNum09545831552
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 SOUTH FLAMINGO ROAD
ReturnHeader/Filer/USAddress/CityNm0DAVIE
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ReturnHeader/Filer/USAddress/ZIPCd033325
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263822235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARY JOHNSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 S FLAMINGO RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033325
ReturnHeader/PreparerPersonGrp/PhoneNum09544143389
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARY JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-08T15:52:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,585,912
Liabilities
$6,184,384
Net assets
$13,401,528
Revenue
$591,925
Expenses
$752,548
Net income
-$160,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.9$1.49$24.5$1.96$0.74$1.22
2023Detailed filing. Detailed filing data is available for this year.$24.5$1.42$23.1$2.16$0.70$1.46
2022Detailed filing. Detailed filing data is available for this year.$22.9$1.43$21.4$1.14$0.69$0.44
2021Detailed filing. Detailed filing data is available for this year.$22.7$1.47$21.2$1.63$0.62$1.01
2020Detailed filing. Detailed filing data is available for this year.$21.5$1.50$20.0$1.21$0.75$0.45
2019Summary only. Only limited summary data is available for this year.$21.1$1.54$19.5$0.99$0.50$0.49
2018Summary only. Only limited summary data is available for this year.$20.5$1.58$18.9$0.90$0.46$0.44
2017Summary only. Only limited summary data is available for this year.$20.4$1.61$18.8$5.87$0.61$5.26
2016Summary only. Only limited summary data is available for this year.$19.2$5.70$13.5$0.93$0.66$0.27
2015Summary only. Only limited summary data is available for this year.$19.2$5.95$13.2$0.63$0.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$19.6$6.18$13.4$0.59$0.75$0.16
2013Detailed filing. Detailed filing data is available for this year.$20.0$6.41$13.6$0.81$0.70$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$6.63$13.3$0.71
2011Summary only. Only limited summary data is available for this year.$20.2$6.75$13.5$0.50$0.85$0.35