Civic Intelligence

Kelseys House Foundation

EIN 92-1869255 • 501(c)3 • Waterford, MI

NTEE L40

Profile

Kelsey's House Foundation (the Nonprofit) was formed for the charitable purposes of providing a temporary shared community and transitional or permanent residential housing accommodations for individuals who are (1) living in a drug and alcohol-free environment, (2) experiencing mental health issues, (3) receiving medication-assisted treatment, or (4) experiencing housing insecurities.

5433 Dixie Hwy 229Waterford, MI 48329

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

8.79x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-23%

Higher net margin than 9% of similar nonprofits.

NTEE L40 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

NTEE L40 • <$500k nonprofits • Source year 2024

Asset Growth

8th percentile

-86%

Faster asset growth than 8% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,470

Down $8,713 (-86%) from 2023

Liabilities

Up

$12,916

Up $5,114 (+66%) from 2023

Net Assets

Down

-$11,446

Down $13,827 (-581%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin9th percentile

Revenue

Up

$59,732

Up $22,650 (+61%) from 2023

Expenses

Up

$73,559

Up $38,858 (+112%) from 2023

Net Income

Down

-$13,827

Down $16,208 (-681%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$20K$10K$0-$10K-$20KAssets 2023: $10,183Liabilities 2023: $7,802Net Assets 2023: $2,3812023Assets 2024: $1,470Liabilities 2024: $12,916Net Assets 2024: -$11,4462024

Highlighted filing

2024

Assets$1,470
Liabilities$12,916
Net Assets-$11,446
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2023: $37,082Expenses 2023: $34,701Net Income 2023: $2,3812023Revenue 2024: $59,732Expenses 2024: $73,559Net Income 2024: -$13,8272024

Highlighted filing

2024

Revenue$59,732
Expenses$73,559
Net Income-$13,827
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,470
Liabilities
$12,916
Net assets
-$11,446
Revenue
$59,732
Expenses
$73,559
Net income
-$13,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$12.9$11.4$59.7$73.6$13.8
2023Detailed filing. Detailed filing data is available for this year.$10.2$7.80$2.38$37.1$34.7$2.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 11, 2025
Return Version
2024v5.1
Gross Receipts
$96,746
Mission and Program Overview

Mission

Kelsey's House Foundation (the Nonprofit) was formed for the charitable purposes of providing a temporary shared community and transitional or permanent residential housing accommodations for individuals who are (1) living in a drug and alcohol-free environment, (2) experiencing mental health issues, (3) receiving medication-assisted treatment, or (4) experiencing housing insecurities.

Kelsey's House Foundation the Nonprofit was formed for the charitable purposes of providing a temporary shared community and transitional or permanent residential housing accommodations for individuals who are 1 living in a drug and alcohol-free environment, 2 experiencing mental health issues, 3 receiving medication-assisted treatment, or 4 experiencing housing insecurities.

Program Services

DescriptionGrantsExpenses
The Nonprofit has focused on operating a recovery residence for individuals recovering from addictions. These individuals struggle with daily triggers, temptations and cravings. While getting sober is a huge step, staying sober can be difficult. For those who relapse, they may be kicked out of temporary housing - even for any minor indiscretions, including taking prescription medication. The Nonprofit, however, will provide recovery residence that is a sober, safe and healthy living environment, free from alcohol and illicit drug use and centered on peer support and connection to services that promote sustained recovery including: continued sobriety, improved individual health, residential stability, and positive community involvement.-$110,573
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hillary PulliamPresidentPT$0--
Zachary PulliamVice PresidentPT$0--
Leslie HenstockSecretaryPT$0--
Frank CandelarioDirectorPT$0--
Sherri CandelarioDirectorPT$0--
Cynthia KruseDirectorPT$0--
Jeffrey KruseDirectorPT$0--
Briona McKinneyDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Kelseys House Foundation
EIN
92-1869255
Phone
5712266489
Address
5433 Dixie Hwy 229, Waterford, MI 48329

Signing Officer

Name
Hillary Pulliam
Title
President
Signed
2025-04-11
Discuss with paid preparer
Yes

Preparer

Firm
The Accounting Office LLC
Address
9193 S JAMAICA STREET, ENGLEWOOD, CO 80112
Preparer
Jonathan Lietz EA
Phone
4807163179
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2641”

Other Expenses.1002

“Office Expenses $2879”

Other Expenses.1003

“Information Technology $348”

Other Expenses.1005

“Travel $1”

Other Expenses.1008

“Interest $68”

Other Expenses.1012

“Insurance $2818”

Other Expenses.1

“Utilities $6551”

Other Expenses.2

“Testing Kits Expense $824”

Other Expenses.3

“Licenses and Permits $680”

Other Expenses.5

“Meals and Entertainment $168”

Other Expenses.6

“Training & Education $80”

Other Expenses.7

“Repairs and Maintenance-Bui $59”

Other Assets.1

“Due To/From Pine Hill - Beginning $7759 Due To/From Pine Hill - Ending $0”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $6878 Payable to Officers, Directors, Etc. - Ending $5660”

Total Liabilities.1

“Credit Cards - Beginning $426 Credit Cards - Ending $677”

Total Liabilities.2

“Reimbursement to Owner - Beginning $498 Reimbursement to Owner - Ending $0”

Raw XML Appendix179 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/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt07759
IRS990EZ/OtherExpensesTotalAmt017117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0182
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2818
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Testing Kits Expense $824
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals and Entertainment $168
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs and Maintenance-Bui $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Due To/From Pine Hill - Beginning $7759 Due To/From Pine Hill - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payable to Officers, Directors, Etc. - Beginning $6878 Payable to Officers, Directors, Etc. - Ending $5660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit Cards - Beginning $426 Credit Cards - Ending $677
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hillary Pulliam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kelseys House Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KELS
ReturnHeader/Filer/EIN0921869255
ReturnHeader/Filer/PhoneNum05712266489
ReturnHeader/Filer/USAddress/AddressLine1Txt05433 Dixie Hwy 229
ReturnHeader/Filer/USAddress/CityNm0Waterford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048329
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383220289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ACCOUNTING OFFICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09193 S JAMAICA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum04807163179
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Lietz EA
ReturnHeader/ReturnTs02025-04-11T14:44:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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