Civic Intelligence

Coleys House

990EZ • Fiscal year 2024 • EIN 86-3083032

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 06, 2025

Organization ProfileN/A
PO Box 1954Eureka, MT 59917

(406) 871-0887

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

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

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

Liabilities / Revenue

96th percentile

1.20x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

$329,109

No earlier filing loaded for comparison.

Net Assets

$144,321

No earlier filing loaded for comparison.

Liabilities

$184,788

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin98th percentile

Revenue

$153,567

No earlier filing loaded for comparison.

Expenses

$11,145

No earlier filing loaded for comparison.

Net Income

$142,422

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2024: $329,109Liabilities 2024: $184,788Net Assets 2024: $144,3212024Assets 2025: $359,162Liabilities 2025: $186,908Net Assets 2025: $172,2542025

Highlighted filing

2024

Assets$329,109
Liabilities$184,788
Net Assets$144,321
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2024: $153,567Expenses 2024: $11,145Net Income 2024: $142,4222024Revenue 2025: $286,202Expenses 2025: $258,269Net Income 2025: $27,9332025

Highlighted filing

2024

Revenue$153,567
Expenses$11,145
Net Income$142,422
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$155,624
Mission and Program Overview

Mission

Provide housing and assistance to developmentally disabled adults

Program Services

DescriptionGrantsExpenses
Provide housing and assistance to developmentally disabled adults-$13,203
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary HandyTreasurer-$0--
James HandyPresident-$0--
Hunter CarveySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Coleys House
EIN
86-3083032
Phone
4068710887
Address
PO Box 1954, Eureka, MT 59917

Signing Officer

Name
Mary Handy
Title
Treasurer
Signed
2025-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Jeremy D Cook CPA PLLC
Address
154 14th Street, Eureka, MT 59917
Preparer
Jeremy D Cook CPA
Phone
4062973122
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $74”

Other Expenses.1003

“Information Technology $867”

Other Expenses.1009

“Depreciation $359”

Other Expenses.1012

“Insurance $5782”

Other Expenses.1

“UTILITIES $1348”

Other Expenses.3

“FURNITURE $407”

Other Expenses.4

“WORKERS COMP. INS. $183”

Other Expenses.5

“TELEPHONE $131”

Other Expenses.6

“Repairs & maintenance $60”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $184748”

Total Liabilities.1

“Payroll Liability - Beginning $0 Payroll Liability - Ending $40”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04062973122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1989
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eureka
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059917
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0153161
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0142422
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0441
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt02463
IRS990EZ/GrossReceiptsAmt0155624
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt0314641
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Handy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Handy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Hunter Carvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide housing and assistance to developmentally disabled adults
IRS990EZ/PrintingPublicationsPostageAmt0442
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide housing and assistance to developmentally disabled adults
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013203
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01051
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02057
IRS990EZ/SpecialEventsNetIncomeLossAmt0406
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0184788
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011145
IRS990EZ/TotalProgramServiceExpensesAmt013203
IRS990EZ/TotalRevenueAmt0153567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153161
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02463
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0155624
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155624
IRS990ScheduleA/Total509Grp/TotalAmt0155624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $1348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FURNITURE $407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WORKERS COMP. INS. $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $184748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Liability - Beginning $0 Payroll Liability - Ending $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Handy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coleys House
ReturnHeader/Filer/BusinessNameControlTxt0COLE
ReturnHeader/Filer/EIN0863083032
ReturnHeader/Filer/PhoneNum04068710887
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1954
ReturnHeader/Filer/USAddress/CityNm0Eureka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059917
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823718980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeremy D Cook CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0154 14th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eureka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059917
ReturnHeader/PreparerPersonGrp/PhoneNum04062973122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremy D Cook CPA
ReturnHeader/ReturnTs02025-10-06T14:05:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,109
Liabilities
$184,788
Net assets
$144,321
Revenue
$153,567
Expenses
$11,145
Net income
$142,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.59$1.87$1.72$2.86$2.58$0.28
2024Detailed filing. Detailed filing data is available for this year.$3.29$1.85$1.44$1.54$0.11$1.42