Civic Intelligence

Andres House Inc.

EIN 81-4704512 • 501(c)3 • Idaho Falls, ID

Pub. 78 Eligible990-N Coverage

Profile

Sober Rehabilitation Services

1425 Cambridge DrIdaho Falls, ID 83401
Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$65,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

141%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$189,620

Up $110,790 (+141%) from 2023

Liabilities

Up

$54,390

Up $54,390 from 2023

Net Assets

Up

$135,230

Up $56,400 (+72%) from 2023

Revenue

Up

$157,735

Up $54,259 (+52%) from 2023

Expenses

Up

$118,396

Up $63,130 (+114%) from 2023

Net Income

Down

$39,339

Down $8,871 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2023: $78,830Liabilities 2023: $0Net Assets 2023: $78,8302023Assets 2024: $189,620Liabilities 2024: $54,390Net Assets 2024: $135,2302024

Highlighted filing

2024

Assets$189,620
Liabilities$54,390
Net Assets$135,230

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2023: $103,476Expenses 2023: $55,266Net Income 2023: $48,2102023Revenue 2024: $157,735Expenses 2024: $118,396Net Income 2024: $39,3392024

Highlighted filing

2024

Revenue$157,735
Expenses$118,396
Net Income$39,339

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$157,735
Mission and Program Overview

Mission

Sober Rehabilitation Services

Program Services

DescriptionGrantsExpenses
Provide Sober Rehabilitation services, halfway housing & support services. Help recovering drug & alcohol victims restart their lives.-$118,396
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric DavenportMemberPT$65,000-$65,000
Marilyn StandfieldPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Andres House Inc
EIN
81-4704512
In Care Of
% Marilyn Standfield
Phone
2085208219
Address
1425 Cambridge Dr, Idaho Falls, ID 83401

Signing Officer

Name
Marilyn Standfield
Title
President
Phone
2085208219
Signed
2025-05-13
Discuss with paid preparer
No

Preparer

Firm
Uplinq Inc
Address
7014 E Camelback Rd B100A 69, Scottsdale, AZ 85251
Preparer
George Matthews CPA
Phone
4105999700
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 11,000Auto Expense 986Bank Fees 112Insurance 8,173Licenses 27Meals 4,195Travel 1,935Office Expenses 16,122Property Taxes 6,839Software 1,589Telephone & Internet 130

Other changes in net assets or fund balances Part I line 20

Description AmountCapital Contributions 17,061

Description of other assets Part II line 24

Category Beginning of Year End of YearDue from LK Transportation Inc 0 17,800Vehicles 0 50,000Printer 0 7,500

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDue to Lean On Me Inc 0 53,000Due to Member 0 1,390

Raw XML Appendix133 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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IRS990EZ/ProgramServiceRevenueAmt0157651
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118396
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCapital Contributions 17,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDue from LK Transportation Inc 0 17,800Vehicles 0 50,000Printer 0 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearDue to Lean On Me Inc 0 53,000Due to Member 0 1,390
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-18
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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