Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$102,824
Up $10,759 (+12%) from 2012
Net Assets
Up$97,995
Up $10,070 (+11%) from 2012
Liabilities
Up$4,829
Up $689 (+17%) from 2012
Revenue And Expenses
Revenue
Down$91,548
Down $16,512 (-15%) from 2012
Expenses
Down$82,126
Down $8,043 (-8.9%) from 2012
Net Income
Down$9,422
Down $8,469 (-47%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 31, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $91,548
Mission and Program Overview
Mission
To provide a care facility for individuals with special needs over the age of 22.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| REFURBISHED HOME WHERE SPECIAL NEEDS INDIVIDUALS OVER THE AGE OF 22 CAN LEARN AND SOCIALIZE. | - | $82,126 |
| OUR ORGANIZATION SERVED 32 DISABLED ADULTS DURING THE COURSE OF THE YEAR WITH VOCATIONAL, SOCIAL AND EDUCATIONAL SERVICES 5 DAYS A WEEK. THIS WAS FOR THE PURPOSE OF HELPING THEM OBTAIN A HIGHER QUALITY OF LIFE IN A STIMULATING AND SAFE ENVIRONMENT. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MONICA MCQUEEN | Vice Preside | - | $0 | - | - |
| SHEILA WALL | President/Ex | PT | $0 | - | - |
| RENEE GRONEMAN | VP/Secretary | - | $0 | - | - |
| LESLIE COUVILLON | Trustee | - | $0 | - | - |
| DIANE POULSEN | Trustee | PT | $0 | - | - |
| JOHN COYLE | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 71-0875331
Signing Officer
- Name
- Sheila Wall
- Title
- Treasurer
- Signed
- 2014-07-31
Preparer
- Preparer
- Kevin R Huntington CPA
- Phone
- 8012651040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising expense 138 postage 46 printing & copying 572 supplies 1,441 telephone 362 utilities 3,274 operations-other 12 registration fees 297 activities 640 books, subscriptions 234 property insurance 2,494 non-investment depreciation 2,062 total 11,572”
Form 990-ez, Part I, Line 20
“Unrestricted net assets 649”
Form 990-ez, Part II, Line 24
“Accounts receivable 142 0 inventories for sale or use 0 43 67,027 67,227 less accumulated depreciation 24,684 26,746 total 42,485 40,524”
Form 990-ez, Part II, Line 26
“Payroll liabilities 4,140 4,829”
Form 990-ez, Part III
“To provide a care facility for individuals with special needs over the age of 22.”
Form 990-ez, Part III, Line 28
“Our organization served 32 disabled adults during the course of the year with vocational, social and educational services 5 days a week. This was for the purpose of helping them obtain a higher quality of life in a stimulating and safe environment.”
Form 990-ez, Part III, Line 31
“Refurbished home where special needs individuals over the age of 22 can learn and socialize.”
Raw XML Appendix162 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MONICA MCQUEEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SHEILA WALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | RENEE GRONEMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LESLIE COUVILLON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DIANE POULSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JOHN COYLE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MURRAY GREENHOUSE FOUNDATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8018198170 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6366 SO 900 E |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SALT LAKE CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 84121 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49579 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62300 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7528 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9422 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 92064 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 102824 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91548 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 88 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 87924 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 97995 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 87924 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 97995 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15849 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MONICA MCQUEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHEILA WALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RENEE GRONEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LESLIE COUVILLON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DIANE POULSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN COYLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT/EX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP/SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 42485 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 40524 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 649 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11572 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A CARE FACILITY FOR INDIVIDUALS WITH SPECIAL NEEDS OVER THE AGE OF 22. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 83932 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OUR ORGANIZATION SERVED 32 DISABLED ADULTS DURING THE COURSE OF THE YEAR WITH VOCATIONAL, SOCIAL AND EDUCATIONAL SERVICES 5 DAYS A WEEK. THIS WAS FOR THE PURPOSE OF HELPING THEM OBTAIN A HIGHER QUALITY OF LIFE IN A STIMULATING AND SAFE ENVIRONMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | REFURBISHED HOME WHERE SPECIAL NEEDS INDIVIDUALS OVER THE AGE OF 22 CAN LEARN AND SOCIALIZE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 82126 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 54690 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4140 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4829 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82126 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82126 |
| IRS990EZ/TotalRevenueAmt | 0 | 91548 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7528 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 84020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 108060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 386087 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 393615 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 91548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71197 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59118 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63692 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 393615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 91548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 108060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 393615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING EXPENSE 138 POSTAGE 46 PRINTING & COPYING 572 SUPPLIES 1,441 TELEPHONE 362 UTILITIES 3,274 OPERATIONS-OTHER 12 REGISTRATION FEES 297 ACTIVITIES 640 BOOKS, SUBSCRIPTIONS 234 PROPERTY INSURANCE 2,494 NON-INVESTMENT DEPRECIATION 2,062 TOTAL 11,572 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNRESTRICTED NET ASSETS 649 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 142 0 INVENTORIES FOR SALE OR USE 0 43 67,027 67,227 LESS ACCUMULATED DEPRECIATION 24,684 26,746 TOTAL 42,485 40,524 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 4,140 4,829 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE A CARE FACILITY FOR INDIVIDUALS WITH SPECIAL NEEDS OVER THE AGE OF 22. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OUR ORGANIZATION SERVED 32 DISABLED ADULTS DURING THE COURSE OF THE YEAR WITH VOCATIONAL, SOCIAL AND EDUCATIONAL SERVICES 5 DAYS A WEEK. THIS WAS FOR THE PURPOSE OF HELPING THEM OBTAIN A HIGHER QUALITY OF LIFE IN A STIMULATING AND SAFE ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REFURBISHED HOME WHERE SPECIAL NEEDS INDIVIDUALS OVER THE AGE OF 22 CAN LEARN AND SOCIALIZE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHEILA WALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MURRAY GREENHOUSE FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | C/O SHEILA WALL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MURR |
| ReturnHeader/Filer/EIN | 0 | 710875331 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6366 S 900 E |
| ReturnHeader/Filer/USAddress/City | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84121 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870404687 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HUNTINGTON & ASSOCIATES CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4547 SOUTH 700 EAST SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SALT LAKE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 841074101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012651040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN R HUNTINGTON CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T15:30:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $102,824
- Liabilities
- $4,829
- Net assets
- $97,995
- Revenue
- $91,548
- Expenses
- $82,126
- Net income
- $9,422