Civic Intelligence

Papilion House Inc

EIN 11-3834491 • 501(c)3 • Seabrook, TX

Profile

Transitional housing for women recovering from drug and alcohol abuse.

Refreshing map…

2414 Acadiana LaneSeabrook, TX 77586

papilionhouse.com

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.20x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

42nd percentile

-1.3%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

91st percentile

$34,770

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

57th percentile

3.4%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$20,103

Down $20,590 (-51%) from 2022

Liabilities

Down

-$4,040

Down $4,519 (-943%) from 2022

Net Assets

Down

$24,143

Down $16,071 (-40%) from 2022

Operations
Liabilities / Revenue1st percentileNet Margin42nd percentile

Revenue

Up

$352,841

Up $22,697 (+6.9%) from 2022

Expenses

Up

$357,457

Up $33,487 (+10%) from 2022

Net Income

Down

-$4,616

Down $10,790 (-175%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$100K$50K$0-$50KAssets 2010: $10,172Liabilities 2010: $33,936Net Assets 2010: -$23,7642010Assets 2011: $8,046Liabilities 2011: $28,912Net Assets 2011: -$20,8662011Assets 2012: $46,832Liabilities 2012: $27,860Net Assets 2012: $18,9722012Assets 2013: $72,006Liabilities 2013: $39,993Net Assets 2013: $32,0132013Assets 2014: $81,928Liabilities 2014: $45,390Net Assets 2014: $36,5382014Assets 2015: $22,898Liabilities 2015: $44,559Net Assets 2015: -$21,6612015Assets 2016: $36,847Liabilities 2016: $51,860Net Assets 2016: -$15,0132016Assets 2017: $46,535Liabilities 2017: $51,674Net Assets 2017: -$5,1392017Assets 2018: $24,871Liabilities 2018: $11,043Net Assets 2018: $13,8282018Assets 2019: $45,392Liabilities 2019: $479Net Assets 2019: $44,9132019Assets 2020: $41,770Liabilities 2020: $2,801Net Assets 2020: $38,9692020Assets 2021: $35,022Liabilities 2021: $975Net Assets 2021: $34,0472021Assets 2022: $40,693Liabilities 2022: $479Net Assets 2022: $40,2142022Assets 2024: $20,103Liabilities 2024: -$4,040Net Assets 2024: $24,1432024

Highlighted filing

2024

Assets$20,103
Liabilities-$4,040
Net Assets$24,143
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $51,967Expenses 2010: $45,972Net Income 2010: $5,9952010Revenue 2011: $84,404Expenses 2011: $81,506Net Income 2011: $2,8982011Revenue 2012: $113,958Expenses 2012: $74,120Net Income 2012: $39,8382012Revenue 2013: $122,709Expenses 2013: $109,668Net Income 2013: $13,0412013Revenue 2014: $136,107Expenses 2014: $131,582Net Income 2014: $4,5252014Revenue 2015: $122,398Expenses 2015: $111,134Net Income 2015: $11,2642015Revenue 2016: $151,895Expenses 2016: $145,247Net Income 2016: $6,6482016Revenue 2017: $110,315Expenses 2017: $100,441Net Income 2017: $9,8742017Revenue 2018: $114,534Expenses 2018: $95,567Net Income 2018: $18,9672018Revenue 2019: $217,115Expenses 2019: $186,030Net Income 2019: $31,0852019Revenue 2020: $260,364Expenses 2020: $266,308Net Income 2020: -$5,9442020Revenue 2021: $250,559Expenses 2021: $255,481Net Income 2021: -$4,9222021Revenue 2022: $330,144Expenses 2022: $323,970Net Income 2022: $6,1742022Revenue 2024: $352,841Expenses 2024: $357,457Net Income 2024: -$4,6162024

Highlighted filing

2024

Revenue$352,841
Expenses$357,457
Net Income-$4,616
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,103
Liabilities
-$4,040
Net assets
$24,143
Revenue
$352,841
Expenses
$357,457
Net income
-$4,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.24$3.53$3.57$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.40$3.30$3.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$2.51$2.55$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.03$0.39$2.60$2.66$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$2.17$1.86$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.11$0.14$1.15$0.96$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.52$0.05$1.10$1.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.52$0.15$1.52$1.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.45$0.22$1.22$1.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.45$0.37$1.36$1.32$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.40$0.32$1.23$1.10$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.28$0.19$1.14$0.74$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.29$0.21$0.84$0.82$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.34$0.24$0.52$0.46$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$352,841
Mission and Program Overview

Mission

Transitional housing for women recovering from drug and alcohol abuse.

Transitional Housing for Men and Women recovering from drug abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$38,701$38,701→ $0
Cash and Non-Interest-Bearing Accounts$15,379$20,103▲ $4,724
Land, Buildings, and Equipment, Net$574--
Total Assets$13,347$20,103▲ $6,756
Other Assets Total$-2,606--
Liabilities
Accounts Payable and Accrued Expenses-$479-
Other Liabilities-$181-
Unsecured Notes Loans Payable-$-43,401-
Mortgage Notes Payable Secured by Investment Property$-54,113--
Total Liabilities$-15,412$-4,040▲ $11,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,759$24,143▼ $4,616
Total Net Assets Fund Balance$28,759$24,143▼ $4,616
Total Liabilities and Net Assets / Fund Balance$13,347$20,103▲ $6,756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,857$12,857
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela Waghorne SchulzPresidentPT$34,770$34,770

Board Members and Trustees

NameTitle
Carl SchulzTrustee
Cynda NygaardTrustee
Patricia K WaghorneSecretary
Alson WaghorneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,646
Program Service Revenue
$221,195
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,639
Salaries, Compensation, and Employee Benefits$174,478
Professional Fundraising Fees$750
Total Fundraising Expense$750
Grants and Similar Amounts Paid$-14,410

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,699$142,307-$153,006
Other Salaries and Wages$141,219--$141,219
Payroll Taxes$33,259--$33,259
Other Expenses$31,212--$31,212
Depreciation Depletion$12,303--$12,303
Fees for Services Professional Fundraising--$750$750
Fees for Services Accounting$540--$540
Travel$75--$75
Office Expenses$-6,282--$-6,282
Grants to Domestic Orgs$-14,410--$-14,410
Total Functional Expenses$214,400$142,307$750$357,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$38,701$38,701→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long TermLoans$5,753
Security Deposits$650
Payroll Liabilities$-6,222
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Papilion House Inc
EIN
11-3834491
Phone
8014733963
Address
2414 Acadiana Lane, SEABROOK, TX 77586

Signing Officer

Name
Angela Schulz
Title
President
Phone
8014733963
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Waghorn Schulz
Formed
2006
Legal Domicile
Ut
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Tax Team USA
Address
PO BOX 508, HUNTSVILLE, UT 84317
Preparer
Pamela Crockett Msa
Phone
8017455662
Supplemental Narrative

Additional Explanations

Part III

“Transitional Housing for Men and Women Recovering From Drug and Alcohol Abuse”

Raw XML Appendix317 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA SCHULZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08014733963
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Papilion House Inc
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ReturnHeader/Filer/EIN0113834491
ReturnHeader/Filer/PhoneNum08014733963
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX TEAM USA
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ReturnHeader/PreparerPersonGrp/PhoneNum08017455662
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA CROCKETT MSA
ReturnHeader/ReturnTs02025-08-15T19:52:28Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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