Civic Intelligence

Voa Collin Community Homes Inc

990EZ • Fiscal year 2017 • EIN 02-0545211

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 18, 2017

300 E Midway RoadEuless, TX 76039

(817) 529-7300

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$271,050

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 560.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$372,390

Down $35,446 (-8.7%) from 2016

Net Assets

Down

$364,637

Down $13,944 (-3.7%) from 2016

Liabilities

Down

$7,753

Down $21,502 (-73%) from 2016

Revenue

Down

$48,394

Down $10,836 (-18%) from 2016

Expenses

Up

$62,338

Up $1,337 (+2.2%) from 2016

Net Income

Down

-$13,944

Down $12,173 (-687%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $423,409Liabilities 2011: $6,962Net Assets 2011: $416,4472011Assets 2012: $420,173Liabilities 2012: $6,282Net Assets 2012: $413,8912012Assets 2013: $408,949Liabilities 2013: $7,687Net Assets 2013: $401,2622013Assets 2014: $397,257Liabilities 2014: $5,623Net Assets 2014: $391,6342014Assets 2015: $385,665Liabilities 2015: $5,313Net Assets 2015: $380,3522015Assets 2016: $407,836Liabilities 2016: $29,255Net Assets 2016: $378,5812016Assets 2017: $372,390Liabilities 2017: $7,753Net Assets 2017: $364,6372017Assets 2018: $361,821Liabilities 2018: $5,556Net Assets 2018: $356,2652018Assets 2019: $358,549Liabilities 2019: $20,189Net Assets 2019: $338,3602019Assets 2020: $342,624Liabilities 2020: $24,558Net Assets 2020: $318,0662020Assets 2021: $339,133Liabilities 2021: $24,000Net Assets 2021: $315,1332021Assets 2022: $323,439Liabilities 2022: $36,936Net Assets 2022: $286,5032022Assets 2023: $315,976Liabilities 2023: $51,599Net Assets 2023: $264,3772023Assets 2024: $305,230Liabilities 2024: $57,865Net Assets 2024: $247,3652024Assets 2025: $296,230Liabilities 2025: $77,616Net Assets 2025: $218,6142025

Highlighted filing

2017

Assets$372,390
Liabilities$7,753
Net Assets$364,637

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $50,476Expenses 2011: $59,647Net Income 2011: -$9,1712011Revenue 2012: $51,078Expenses 2012: $53,634Net Income 2012: -$2,5562012Revenue 2013: $48,377Expenses 2013: $61,006Net Income 2013: -$12,6292013Revenue 2014: $47,172Expenses 2014: $56,800Net Income 2014: -$9,6282014Revenue 2015: $45,013Expenses 2015: $56,295Net Income 2015: -$11,2822015Revenue 2016: $59,230Expenses 2016: $61,001Net Income 2016: -$1,7712016Revenue 2017: $48,394Expenses 2017: $62,338Net Income 2017: -$13,9442017Revenue 2018: $52,420Expenses 2018: $60,792Net Income 2018: -$8,3722018Revenue 2019: $49,967Expenses 2019: $67,872Net Income 2019: -$17,9052019Revenue 2020: $54,330Expenses 2020: $74,624Net Income 2020: -$20,2942020Revenue 2021: $72,511Expenses 2021: $75,444Net Income 2021: -$2,9332021Revenue 2022: $46,306Expenses 2022: $74,936Net Income 2022: -$28,6302022Revenue 2023: $53,131Expenses 2023: $75,257Net Income 2023: -$22,1262023Revenue 2024: $62,600Expenses 2024: $79,612Net Income 2024: -$17,0122024Revenue 2025: $64,086Expenses 2025: $92,837Net Income 2025: -$28,7512025

Highlighted filing

2017

Revenue$48,394
Expenses$62,338
Net Income-$13,944
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$48,394
Mission and Program Overview

Mission

Provides housing to disabled persons under section 811 of the national housing act under agreement with the department of hud.

Program Services

DescriptionGrantsExpenses
PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.-$52,012
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA KINGPresident-$260,000$11,050$271,050
JENNIFER LENEYAssistant Se-$104,550$5,411$109,961
BETTY MORRISVice Preside-$100,000$8,320$108,320
JANA RUSSELLAssistant VI-$86,601$2,600$89,201
ROBERT HALLEYDirector-$0--
MAURY REITERDirector-$0--
BARBARA SULLIVANDirector-$0--
CAROL BRYDEN MOORETreasurer-$0--
CURT ZASKEDirector-$0--
THOMAS D TURNBULLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Voa Collin Community Homes Inc
EIN
02-0545211
Phone
8175297300
Address
300 E MIDWAY ROAD, EULESS, TX 76039

Signing Officer

Name
Betty Morris
Title
Vice President
Phone
8175297300
Signed
2017-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office exp. 1,567 conferences and conv. 16 insurance 180 administrative 339 operating & maintenance 15,100 non-investment depreciation 677 total 17,879

Form 990-ez, Part II, Line 24

Accounts receivable 1,248 261 furniture and fixtures 17,942 19,758 less accumulated depreciation 14,786 15,463 machinery and equipment 0 0 miscellaneous 0 0 restricted deposits 2,467 2,471 replacement reserve 9,529 9,208 residual receipts reserve 5,101 41 insurance proceeds receivable 4,236 0 total 25,737 16,276

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 27,600 5,555 deferred revenue 289 289 tenant security deposits 1,366 1,909

Form 990-ez, Part III

Provides housing to disabled persons under section 811 of the national housing act under agreement with the department of hud.

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 1,567 CONFERENCES AND CONV. 16 INSURANCE 180 ADMINISTRATIVE 339 OPERATING & MAINTENANCE 15,100 NON-INVESTMENT DEPRECIATION 677 TOTAL 17,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,248 261 FURNITURE AND FIXTURES 17,942 19,758 LESS ACCUMULATED DEPRECIATION 14,786 15,463 MACHINERY AND EQUIPMENT 0 0 MISCELLANEOUS 0 0 RESTRICTED DEPOSITS 2,467 2,471 REPLACEMENT RESERVE 9,529 9,208 RESIDUAL RECEIPTS RESERVE 5,101 41 INSURANCE PROCEEDS RECEIVABLE 4,236 0 TOTAL 25,737 16,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 27,600 5,555 DEFERRED REVENUE 289 289 TENANT SECURITY DEPOSITS 1,366 1,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02017-10-18T10:07:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.96$0.78$2.19$0.64$0.93$0.29
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.58$2.47$0.63$0.80$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.52$2.64$0.53$0.75$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.37$2.87$0.46$0.75$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.24$3.15$0.73$0.75$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.25$3.18$0.54$0.75$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.20$3.38$0.50$0.68$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.06$3.56$0.52$0.61$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.08$3.65$0.48$0.62$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.08$0.29$3.79$0.59$0.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.05$3.80$0.45$0.56$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.06$3.92$0.47$0.57$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.08$4.01$0.48$0.61$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.06$4.14$0.51$0.54$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.07$4.16$0.50$0.60$0.09