Sierra House Inc.

990EZ • Fiscal year 2013 • EIN 99-0278492

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 12, 2014

Organization Profile N/A

1221 Kapiolani Blvd No 34596814

Siviq Scores

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

1.47x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

11.68x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

4.2%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

1.0%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-4.8%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets96th percentile

Assets

$427,569

Up $4,241 (+1.0%) from 2012

Net Assets

-$201,072

Up $2,287 (+1.1%) from 2012

Liabilities

$628,641

Up $1,954 (+0.3%) from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin53rd percentile

Revenue

Down

$53,828

Down $2,691 (-4.8%) from 2012

Expenses

$51,541

Up $448 (+0.9%) from 2012

Net Income

Down

$2,287

Down $3,139 (-58%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2013

Assets$427,569

Liabilities$628,641

Net Assets-$201,072

Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2013

Revenue$53,828

Expenses$51,541

Net Income$2,287

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Aug 12, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

Own and operate an affordable housing project for adults with serious mental illnesses.

Filing and Contact Details

Filer

EIN: 99-0278492

Raw XML Appendix185 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	33206
IRS990EZ/CashSavingsAndInvestments/EOY	0	40357
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	2287
IRS990EZ/FeesAndOthPymtToIndContractors	0	4974
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	53828
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	7
IRS990EZ/LandAndBuildings/BOY	0	389497
IRS990EZ/LandAndBuildings/EOY	0	387212
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-203359
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-203359
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-201072
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-201072
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	5773
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	USON EWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SEAN TADAKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	PETER WOLFFJR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	RONALD GREGORIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	CINDY MCMILLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	SECRETARY
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	625
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	16673
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	DEVELOPING, OWNING AND OPERATING AN AFFORDABLE HOUSING PROJECT FOR ADULTS WITH SERIOUS MENTAL ILLNESSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	OWNED AND OPERATED AN AFFORDABLE HOUSING PROJECT FOR ADULTS WITH SERIOUS MENTAL ILLNESSES. SERVED 8 CLIENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	53821
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	24121
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	HI
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	626687
IRS990EZ/SumOfTotalLiabilities/EOY	0	628641
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1221 KAPIOLANI BLVD NO 345
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HONOLULU
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	96814
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	SIERRA HOUSE INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8087372523
IRS990EZ/TotalAssets/BOY	0	423328
IRS990EZ/TotalAssets/EOY	0	427569
IRS990EZ/TotalExpenses	0	51541
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	53828
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	NONE
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	7
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	8
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	12
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	17
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	24
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	68
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	53821
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	56511
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	50621
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	48450
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	38433
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	247836
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	8
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	12
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	17
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	24
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	68
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00030
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00040
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99970
IRS990ScheduleA/PublicSupportTotal509	0	247836
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	53821
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	56511
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	50621
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	48450
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	38433
IRS990ScheduleA/Total509/Total	0	247836
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	53828
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	56519
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	50633
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	48467
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	38457
IRS990ScheduleA/TotalSupportTotal/Total	0	247904
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 7..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 4,217. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,333. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 3,719. DESCRIPTION: DEPRECIATION. AMOUNT: 7,404. TOTAL TO FORM 990-EZ, LINE 16: 16,673.
IRS990ScheduleO/GeneralExplanation/Explanation	2	MENTAL HEALTH KOKUA (MHK), A TAX EXEMPT SEC 501(C) (3) ORGANIZATION, ACTS AS MANAGING AGENT AND SOCIAL SERVICE PROVIDER FOR SEVERAL HOUSING URBAN DEVELOPMENT PROJECTS, INCLUDING THE REPORTING ORGANIZATION. THE ORGANIZATION REIMBURSES MHK FOR EXPENSES INCURRED ON ITS BEHALF, AND CERTAIN MHK BOARD MEMBERS ALSO SERVE ON THE REPORTING ORGANIZATION'S BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 625. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation	4	DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,738. END OF YEAR AMOUNT: 7,936. DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,049. END OF YEAR AMOUNT: 805. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 619,900. END OF YEAR AMOUNT: 619,900.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	GENERAL INFORMATION:
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	990278492
ReturnHeader/Filer/Name/BusinessNameLine1	0	SIERRA HOUSE INC
ReturnHeader/Filer/NameControl	0	SIER
ReturnHeader/Filer/Phone	0	8087372523
ReturnHeader/Filer/USAddress/AddressLine1	0	1221 KAPIOLANI BLVD NO 345
ReturnHeader/Filer/USAddress/City	0	HONOLULU
ReturnHeader/Filer/USAddress/State	0	HI
ReturnHeader/Filer/USAddress/ZIPCode	0	96814
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-08-12
ReturnHeader/Officer/Name	0	GREG PAYTON
ReturnHeader/Officer/Phone	0	8087372523
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR/CEO
ReturnHeader/Preparer/DatePrepared	0	2014-08-12
ReturnHeader/PreparerFirm/EIN	0	651203311
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WIKOFF COMBS & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1001 BISHOP ST STE 2760
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HONOLULU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	96813
ReturnHeader/Preparer/Name	0	JENNIE YU
ReturnHeader/Preparer/Phone	0	8087911414
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-08-14T16:44:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $427,569
Liabilities: $628,641
Net assets: -$201,072
Revenue: $53,828
Expenses: $51,541
Net income: $2,287

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.37	$6.58	$2.21	$0.71	$0.57	$0.13
2023Summary only. Only limited summary data is available for this year.	$4.36	$6.70		$0.54	$0.63	$0.09
2022Detailed filing. Detailed filing data is available for this year.	$4.31	$6.56	$2.25	$0.50	$0.65	$0.15
2021Detailed filing. Detailed filing data is available for this year.	$4.35	$6.46	$2.11	$0.55	$0.59	$0.03
2020Summary only. Only limited summary data is available for this year.	$4.26	$6.33		$0.54	$0.53	$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.22	$6.31	$2.09	$0.53	$0.52	$0.01
2018Summary only. Only limited summary data is available for this year.	$4.26	$6.35		$0.50	$0.52	$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.15	$6.22	$2.07	$0.55	$0.56	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$4.16	$6.22	$2.06	$0.57	$0.54	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$4.18	$6.26	$2.09	$0.56	$0.63	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$4.27	$6.28	$2.01	$0.55	$0.55	$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.28	$6.29	$2.01	$0.54	$0.52	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.23	$6.27	$2.03	$0.57	$0.51	$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.26	$6.33	$2.07	$0.48	$0.50	$0.02