Civic Intelligence

Dunham House Inc.

990 • Fiscal year 2021 • EIN 85-2199290

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 02, 2022

Organization ProfileDUNHAMHOUSE.ORG
11218 John Galt Boulevard Suite 10Omaha, NE 68137

(402) 964-5143

Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

77.14x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-668%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$110,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 562.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.7%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,546,222

Down $124,819 (-4.7%) from 2020

Net Assets

Down

$1,038,509

Down $130,584 (-11%) from 2020

Liabilities

Up

$1,507,713

Up $5,765 (+0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$19,546

Down $1,222,808 (-98%) from 2020

Expenses

Up

$150,130

Up $76,869 (+105%) from 2020

Net Income

Down

-$130,584

Down $1,299,677 (-111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $2,671,041Liabilities 2020: $1,501,948Net Assets 2020: $1,169,0932020Assets 2021: $2,546,222Liabilities 2021: $1,507,713Net Assets 2021: $1,038,5092021Assets 2022: $2,851,631Liabilities 2022: $1,462Net Assets 2022: $2,850,1692022Assets 2023: $4,162,067Liabilities 2023: $1,420Net Assets 2023: $4,160,6472023Assets 2024: $4,216,429Liabilities 2024: $13,140Net Assets 2024: $4,203,2892024

Highlighted filing

2021

Assets$2,546,222
Liabilities$1,507,713
Net Assets$1,038,509
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,242,354Expenses 2020: $73,261Net Income 2020: $1,169,0932020Revenue 2021: $19,546Expenses 2021: $150,130Net Income 2021: -$130,5842021Revenue 2022: $2,003,560Expenses 2022: $191,900Net Income 2022: $1,811,6602022Revenue 2023: $1,452,371Expenses 2023: $141,893Net Income 2023: $1,310,4782023Revenue 2024: $239,278Expenses 2024: $196,636Net Income 2024: $42,6422024

Highlighted filing

2021

Revenue$19,546
Expenses$150,130
Net Income-$130,584
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 2, 2022
Return Version
2021v4.2
Gross Receipts
$19,546
Mission and Program Overview

Mission

To provide long term care for combat wounded veterans with spinal cord and/or moderate to severe traumatic brain injuries in order for them to enjoy a high quality of life with exceptional care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,998,428$1,996,978▼ $1,450
Cash and Non-Interest-Bearing Accounts$171,613$548,244▲ $376,631
Pledges and Grants Receivable$500,000$0▼ $500,000
Savings and Temporary Cash Investments$1,000$1,000→ $0
Total Assets$2,671,041$2,546,222▼ $124,819
Liabilities
Unsecured Notes Loans Payable$1,500,000$1,490,000▼ $10,000
Other Liabilities$0$15,000▲ $15,000
Accounts Payable and Accrued Expenses$1,948$2,713▲ $765
Total Liabilities$1,501,948$1,507,713▲ $5,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,169,093$1,038,509▼ $130,584
Total Net Assets Fund Balance$1,169,093$1,038,509▼ $130,584
Total Liabilities and Net Assets / Fund Balance$2,671,041$2,546,222▼ $124,819

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,638,785-$1,638,785
Other Land Buildings$358,193$2,175$360,368
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colonel John D Folsom Ii RetExecutive DirectorFT$110,000$110,000

Board Members and Trustees

NameTitle
Harold DaubDirector
Lewis H WiensDirector
Arthur C Jetter JrSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,546
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,546
Change in Net Assets
$-130,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,433
Other Expenses$30,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$110,000-$110,000
Advertising-$18,987-$18,987
Payroll Taxes-$9,433-$9,433
Fees for Services Legal-$8,298-$8,298
Depreciation Depletion-$1,450-$1,450
Office Expenses-$885-$885
Insurance-$518-$518
Other Expenses$416$143-$143
Total Functional Expenses$416$149,714$0$150,130
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
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, Part VI, Section A, Line 8B

“No separate committees of the governing board exist due to the small size of the board and as it is the organization's first year.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the board for review and discussion prior to it being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board signs the organization's conflict of interest policy and reviews it for potential conflicts. The board evaluates all transactions to ensure there is an "arm's length" relationship.”

Form 990, Part VI, Section B, Line 15A

“An independent board approves the president's compensation considering duties and responsibilities comparative with data from other non-profit organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and compiled financial statements are available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Arthur c. Jetter, jr - 11301 davenport street, omaha, ne 68154. Harold daub - 13330 california street, suite 200, omaha, ne 68154. Lewis h. Wiens - 7300 west 110th street, suite 990, overland park, ks 66210.”

Filing and Contact Details

Filer

Filer Name
Dunham House Inc
EIN
85-2199290
Phone
4029645143
Address
11218 JOHN GALT BOULEVARD SUITE 10, OMAHA, NE 68137

Signing Officer

Name
Colonel John D Folsom Ii Ret
Title
Executive Director
Phone
4029645143
Signed
2022-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colonel John D Folsom I
Formed
2020
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Hancock & Dana Pc
Address
12829 WEST DODGE ROAD 100, OMAHA, NE 68154
Preparer
Janet Osborn
Phone
4023911065
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SEPARATE COMMITTEES OF THE GOVERNING BOARD EXIST DUE TO THE SMALL SIZE OF THE BOARD AND AS IT IS THE ORGANIZATION'S FIRST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND DISCUSSION PRIOR TO IT BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SIGNS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND REVIEWS IT FOR POTENTIAL CONFLICTS. THE BOARD EVALUATES ALL TRANSACTIONS TO ENSURE THERE IS AN "ARM'S LENGTH" RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INDEPENDENT BOARD APPROVES THE PRESIDENT'S COMPENSATION CONSIDERING DUTIES AND RESPONSIBILITIES COMPARATIVE WITH DATA FROM OTHER NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND COMPILED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTHUR C. JETTER, JR - 11301 DAVENPORT STREET, OMAHA, NE 68154. HAROLD DAUB - 13330 CALIFORNIA STREET, SUITE 200, OMAHA, NE 68154. LEWIS H. WIENS - 7300 WEST 110TH STREET, SUITE 990, OVERLAND PARK, KS 66210.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01500000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01490000
IRS990/USAddress/AddressLine1Txt011218 JOHN GALT BOULEVARD SUITE 106
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068137
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://DUNHAMHOUSE.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLONEL JOHN D FOLSOM II RET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04029645143
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNHAM HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNH
ReturnHeader/Filer/EIN0852199290
ReturnHeader/Filer/PhoneNum04029645143
ReturnHeader/Filer/USAddress/AddressLine1Txt011218 JOHN GALT BOULEVARD SUITE 10
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068137
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470710889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANCOCK & DANA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012829 WEST DODGE ROAD 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068154
ReturnHeader/PreparerPersonGrp/PhoneNum04023911065
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET OSBORN
ReturnHeader/ReturnTs02022-11-14T15:51:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLONEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHN D FOLSOM II RET
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,546,222
Liabilities
$1,507,713
Net assets
$1,038,509
Revenue
$19,546
Expenses
$150,130
Net income
-$130,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.01$4.20$0.24$0.20$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$1.45$0.14$1.31
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$2.00$0.19$1.81
2021Detailed filing. Detailed filing data is available for this year.$2.55$1.51$1.04$0.02$0.15$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.67$1.50$1.17$1.24$0.07$1.17