Civic Intelligence

D & H Homes

990EZ • Fiscal year 2014 • EIN 77-0291919

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 24, 2016

8028 E Belmont93727

(559) 255-4755

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$35,932

Down $26,401 (-42%) from 2013

Net Assets

Down

$35,932

Down $26,401 (-42%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$146,212

Down $47,105 (-24%) from 2013

Expenses

Up

$172,613

Up $2,854 (+1.7%) from 2013

Net Income

Down

-$26,401

Down $49,959 (-212%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $86,511Liabilities 2011: $326Net Assets 2011: $86,1852011Assets 2012: $94,491Liabilities 2012: $306Net Assets 2012: $94,1852012Assets 2013: $62,333Liabilities 2013: $0Net Assets 2013: $62,3332013Assets 2014: $35,932Net Assets 2014: $35,9322014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$35,932
Liabilities-
Net Assets$35,932

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $190,543Expenses 2011: $177,584Net Income 2011: $12,9592011Revenue 2012: $190,648Expenses 2012: $177,555Net Income 2012: $13,0932012Revenue 2013: $193,317Expenses 2013: $169,759Net Income 2013: $23,5582013Revenue 2014: $146,212Expenses 2014: $172,613Net Income 2014: -$26,4012014Revenue 2015: $0Expenses 2015: $35,932Net Income 2015: -$35,9322015

Highlighted filing

2014

Revenue$146,212
Expenses$172,613
Net Income-$26,401
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 24, 2016
Return Version
2013v4.0
Gross Receipts
$154,109
Mission and Program Overview

Mission

Provide supervision, room and board, training and transportation to 8 clients. Provide opportunities for each client to achieve an effective life adjustment

Program Services

DescriptionGrantsExpenses
ROOM, BOARD AND TRANSPORTATION$170,151$146,212
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMARA HAYESPresidentPT$0--
KAREN DADIANCFOPT$0--
Filing and Contact Details

Filer

EIN
77-0291919

Signing Officer

Name
Karen Dadian
Title
CFO
Signed
2016-02-24
Discuss with paid preparer
Yes

Preparer

Preparer
Theron C Freese
Phone
5592941760
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $4250

Other Expenses.1005

Travel $7200

Other Expenses.1009

Depreciation $8935

Other Expenses.1012

Insurance $8586

Other Expenses.1

FOOD $33167

Other Expenses.2

CLIENT BENEFITS $8262

Other Expenses.3

MISCELLANEOUS $3717

Sale of Assets

Unused assets sold at book value to help finance operating expenses

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN DADIAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05592554755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108028 E BELMONT
IRS990EZ/BooksInCareOfDetail/USAddress/City0FRESNO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093727
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt07897
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26401
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03985
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062333
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035932
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0154109
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt052664
IRS990EZ/LandAndBuildingsGrp/EOYAmt035832
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035932
IRS990EZ/OccupancyRentUtltsAndMaintAmt080054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMARA HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN DADIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPERVISION, ROOM AND BOARD, TRAINING AND TRANSPORTATION TO 8 CLIENTS. PROVIDE OPPORTUNITIES FOR EACH CLIENT TO ACHIEVE AN EFFECTIVE LIFE ADJUSTMENT
IRS990EZ/ProgramServiceRevenueAmt0146212
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROOM, BOARD AND TRANSPORTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0170151
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0146212
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014457
IRS990EZ/SaleOfAssetsGrossAmt07897
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172613
IRS990EZ/TotalProgramServiceExpensesAmt0170151
IRS990EZ/TotalRevenueAmt0146212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0190648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0190543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0191615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0912335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0912335
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191615
IRS990ScheduleA/Total509Grp/TotalAmt0912335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0912335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $7200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $8935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $8586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD $33167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLIENT BENEFITS $8262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $3717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNUSED ASSETS SOLD AT BOOK VALUE TO HELP FINANCE OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7SALE OF ASSETS
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN DADIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10D & H HOMES
ReturnHeader/Filer/BusinessNameControlTxt0D&HH
ReturnHeader/Filer/EIN0770291919
ReturnHeader/Filer/USAddress/AddressLine108028 E BELMONT
ReturnHeader/Filer/USAddress/City0FRESNO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Theron C Freese CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103097 Willow Ave 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Clovis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093612
ReturnHeader/PreparerPersonGrp/PhoneNum05592941760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERON C FREESE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-24T12:15:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits