Civic Intelligence

The House Slc Inc

990 • Fiscal year 2020 • EIN 20-2947568

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 24, 2021

Organization ProfileWWW.THEHOUSE-INC.COM
14000 Crown Court No 105Woodbridge, VA 22193

(703) 909-5459

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$143,201

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,560,011

Up $428,643 (+38%) from 2019

Net Assets

Up

$1,224,137

Up $192,395 (+19%) from 2019

Liabilities

Up

$335,874

Up $236,248 (+237%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin53rd percentile

Revenue

Up

$2,839,587

Up $752,471 (+36%) from 2019

Expenses

Up

$2,647,192

Up $685,512 (+35%) from 2019

Net Income

Up

$192,395

Up $66,959 (+53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $312,546Liabilities 2010: $12,759Net Assets 2010: $299,7872010Assets 2011: $419,754Liabilities 2011: $11,059Net Assets 2011: $408,6952011Assets 2012: $444,083Liabilities 2012: $10,230Net Assets 2012: $433,8532012Assets 2013: $435,817Liabilities 2013: $29,375Net Assets 2013: $406,4422013Assets 2014: $587,769Liabilities 2014: $143,041Net Assets 2014: $444,7282014Assets 2015: $761,593Liabilities 2015: $179,816Net Assets 2015: $581,7772015Assets 2016: $922,531Liabilities 2016: $230,651Net Assets 2016: $691,8802016Assets 2017: $710,560Liabilities 2017: $185,564Net Assets 2017: $524,9962017Assets 2018: $1,091,056Liabilities 2018: $146,650Net Assets 2018: $944,4062018Assets 2019: $1,131,368Liabilities 2019: $99,626Net Assets 2019: $1,031,7422019Assets 2020: $1,560,011Liabilities 2020: $335,874Net Assets 2020: $1,224,1372020Assets 2021: $1,787,552Liabilities 2021: $230,719Net Assets 2021: $1,556,8332021Assets 2022: $1,641,047Liabilities 2022: $201,121Net Assets 2022: $1,439,9262022Assets 2023: $1,624,983Liabilities 2023: $165,691Net Assets 2023: $1,459,2922023Assets 2024: $1,577,479Liabilities 2024: $129,238Net Assets 2024: $1,448,2412024

Highlighted filing

2020

Assets$1,560,011
Liabilities$335,874
Net Assets$1,224,137
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,186,9562010Expenses 2011: $1,034,8072011Expenses 2012: $1,252,0112012Revenue 2013: $1,548,284Expenses 2013: $1,453,703Net Income 2013: $94,5812013Revenue 2014: $1,691,496Expenses 2014: $1,707,154Net Income 2014: -$15,6582014Revenue 2015: $1,828,805Expenses 2015: $1,691,757Net Income 2015: $137,0482015Revenue 2016: $1,954,920Expenses 2016: $1,844,817Net Income 2016: $110,1032016Revenue 2017: $2,048,098Expenses 2017: $1,962,750Net Income 2017: $85,3482017Revenue 2018: $2,334,072Expenses 2018: $1,914,662Net Income 2018: $419,4102018Revenue 2019: $2,087,116Expenses 2019: $1,961,680Net Income 2019: $125,4362019Revenue 2020: $2,839,587Expenses 2020: $2,647,192Net Income 2020: $192,3952020Revenue 2021: $4,341,712Expenses 2021: $4,007,922Net Income 2021: $333,7902021Revenue 2022: $4,321,889Expenses 2022: $4,462,678Net Income 2022: -$140,7892022Revenue 2023: $3,944,662Expenses 2023: $3,925,294Net Income 2023: $19,3682023Revenue 2024: $3,874,938Expenses 2024: $3,885,989Net Income 2024: -$11,0512024

Highlighted filing

2020

Revenue$2,839,587
Expenses$2,647,192
Net Income$192,395
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 24, 2021
Return Version
2020v4.1
Gross Receipts
$2,875,653
Mission and Program Overview

Mission

The house, inc. After-effects lower disparities and respond to key points that emphasize student learning and development through program services addressing more than one critical challenge concurrently. The house, inc.'s initiatives work to improve health, education, and promote employment outcomes outside of the house, inc. In workforce development initiatives. The house, inc.'s scope of activities and programs eliminate barriers to full participation in student career trajectories.

The house, inc.'s out-of-school programs focus on pre-teens and teens to guide young people through high school and on to college access, giving the next generation of leaders the tools they need to build the world they want to see. The house, inc. Expands program-wide use of its effective practices in early childhood and elementary settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$455,096$878,385▲ $423,289
Cash and Non-Interest-Bearing Accounts$620,932$478,257▼ $142,675
Pledges and Grants Receivable$25,089$139,063▲ $113,974
Accounts Receivable$19,751$53,806▲ $34,055
Total Assets$1,131,368$1,560,011▲ $428,643
Other Assets Total$10,500$10,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,783$237,339▲ $158,556
Unsecured Notes Loans Payable$20,843$98,535▲ $77,692
Total Liabilities$99,626$335,874▲ $236,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,031,742$1,075,384▲ $43,642
Net Assets With Donor Restrictions-$148,753-
Total Net Assets Fund Balance$1,031,742$1,224,137▲ $192,395
Total Liabilities and Net Assets / Fund Balance$1,131,368$1,560,011▲ $428,643

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$537,778$40,446-
Equipment$301,242$776,278-
Leasehold Improvements$39,365$101,111-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen MccormickPresidentFT$117,500$25,701$143,201
Todd MccormickExecutive DirectorFT$97,500$19,802$117,302
Ron MccormickVice PresidentPT$34,532$2,289$36,821

Board Members and Trustees

NameTitle
Aseel LawrenceBoard of Directors
Doris DippelBoard of Directors
Quintin DurdenBoard of Directors
Tamela DashiellBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$2,423,972
Program Service Revenue
$373,595
Investment Income
$42,020
Other Revenue
$0
All Other Contributions
$2,329,187
Change in Net Assets
$192,395

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory100$1,277,599Fair Value
Total Noncash Contributions100$1,277,599-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,839,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$176,603
Total Revenue per Audited Statements
$3,016,190
Total Revenue per Form 990
$2,839,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,992,265
Salaries, Compensation, and Employee Benefits$487,777
Grants and Similar Amounts Paid$167,150
Total Fundraising Expense$31,396
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$274,023$48,357-$322,380
Current Officers, Directors, Trustees, and Key Employees$255,115$29,732$12,477$297,324
Depreciation Depletion$177,941$19,771-$197,712
Grants to Domestic Orgs$167,150--$167,150
Other Salaries and Wages$107,006$31,560$15,780$154,346
Office Expenses$37,303$5,705$878$43,886
Payroll Taxes$26,178$3,080$1,540$30,798
Other Expenses$20,485$2,793-$23,278
Insurance$17,825$1,981-$19,806
Fees for Services Accounting-$16,768-$16,768
All Other Expenses$6,483-$721$7,204
Other Employee Benefits$4,778$531-$5,309
Interest-$5,097-$5,097
Total Functional Expenses$2,447,099$168,697$31,396$2,647,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,823,795
Expenses per Audited Statements$2,647,192
Total Expenses per Form 990$2,647,192
Expenses Not Reported on Form 990$176,603
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Worship CenterWoodbridge, VA-To Provide Assistance With Food Distribution Program$167,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ron MccormickOfficer in Both OrganizationsThe House, Inc. Provided a Donation to an Organization in Which an Officer of the House, Inc. Is Also an Officer.No$167,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President, vice president, and executive director are related.”

Form 990, Part VI, Section B, Line 11B

“Organization has officers and administrative personnel to review tax return with tax preparer.”

Form 990, Part VI, Section C, Line 19

“All information available upon request.”

Filing and Contact Details

Filer

Filer Name
The House Inc
EIN
20-2947568
Phone
7039095459
Address
14000 CROWN COURT NO 105, WOODBRIDGE, VA 22193

Signing Officer

Name
Helen Mccormick
Title
President
Phone
7039095459
Signed
2021-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Mccormick
Formed
2005
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
4
Employees
13
Volunteers
150

Preparer

Firm
Matthews Carter & Boyce
Address
12500 FAIR LAKES CIRCLE SUITE 260, FAIRFAX, VA 22033
Preparer
Kathleen M Flaherty
Phone
7032183600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“There are no materially uncertain tax positions of which management is aware.”

Raw XML AppendixShowing 400 of 434 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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IRS990/ActivityOrMissionDesc0THE HOUSE, INC.'S OUT-OF-SCHOOL PROGRAMS FOCUS ON PRE-TEENS AND TEENS TO GUIDE YOUNG PEOPLE THROUGH HIGH SCHOOL AND ON TO COLLEGE ACCESS, GIVING THE NEXT GENERATION OF LEADERS THE TOOLS THEY NEED TO BUILD THE WORLD THEY WANT TO SEE. THE HOUSE, INC. EXPANDS PROGRAM-WIDE USE OF ITS EFFECTIVE PRACTICES IN EARLY CHILDHOOD AND ELEMENTARY SETTINGS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
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IRS990/MissionDesc0THE HOUSE, INC. AFTER-EFFECTS LOWER DISPARITIES AND RESPOND TO KEY POINTS THAT EMPHASIZE STUDENT LEARNING AND DEVELOPMENT THROUGH PROGRAM SERVICES ADDRESSING MORE THAN ONE CRITICAL CHALLENGE CONCURRENTLY. THE HOUSE, INC.'S INITIATIVES WORK TO IMPROVE HEALTH, EDUCATION, AND PROMOTE EMPLOYMENT OUTCOMES OUTSIDE OF THE HOUSE, INC. IN WORKFORCE DEVELOPMENT INITIATIVES. THE HOUSE, INC.'S SCOPE OF ACTIVITIES AND PROGRAMS ELIMINATE BARRIERS TO FULL PARTICIPATION IN STUDENT CAREER TRAJECTORIES.
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IRS990/OtherExpensesGrp/Desc2AUTOMOBILE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12793
IRS990/OtherExpensesGrp/ProgramServicesAmt01322918
IRS990/OtherExpensesGrp/ProgramServicesAmt129894
IRS990/OtherExpensesGrp/ProgramServicesAmt220485
IRS990/OtherExpensesGrp/TotalAmt01322918
IRS990/OtherExpensesGrp/TotalAmt133216
IRS990/OtherExpensesGrp/TotalAmt223278
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154346
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03080
IRS990/PayrollTaxesGrp/ProgramServicesAmt026178
IRS990/PayrollTaxesGrp/TotalAmt030798
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025089
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139063
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HELEN MCCORMICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT LEADERSHIP CEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0373595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0373595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01543785
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0136
IRS990/PYOtherExpensesAmt01469736
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0543195
IRS990/PYRevenuesLessExpensesAmt0125436
IRS990/PYSalariesCompEmpBnftPaidAmt0491944
IRS990/PYTotalExpensesAmt01961680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02087116
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0192395
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0373595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02432972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01543785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01832826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01593532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01549215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08952330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02278307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84530
IRS990ScheduleA/PublicSupportPY170Pct00.87600
IRS990ScheduleA/PublicSupportTotal170Amt07567002
IRS990ScheduleA/SubstantialContributorsTotAmt01385328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02432972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01543785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01832826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01593532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01549215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08952330
IRS990ScheduleA/TotalSupportAmt08952330
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0176603
IRS990ScheduleD/DonatedServicesUseFcltsAmt0176603
IRS990ScheduleD/EquipmentGrp/BookValueAmt0301242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0776278
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01077520
IRS990ScheduleD/ExpensesNotReportedAmt0176603
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02647192
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039365
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101111
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0140476
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0537778
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040446
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0578224
IRS990ScheduleD/RevenueNotReportedAmt0176603
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02839587
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO MATERIALLY UNCERTAIN TAX POSITIONS OF WHICH MANAGEMENT IS AWARE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0878385
IRS990ScheduleD/TotalExpensesPerForm990Amt02647192
IRS990ScheduleD/TotalRevenuePerForm990Amt02839587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03016190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02823795
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0167150
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE ASSISTANCE WITH FOOD DISTRIBUTION PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE WORSHIP CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0800328873
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt014000 CROWN COURT SUITE 105
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WOODBRIDGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022193
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE HOUSE, INC. WORKS CLOSELY WITH THE WORSHIP CENTER TO ACHIEVE THE GOALS OF THE FOOD DISTRIBUTION PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RON MCCORMICK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER IN BOTH ORGANIZATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0167150
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE HOUSE, INC. PROVIDED A DONATION TO AN ORGANIZATION IN WHICH AN OFFICER OF THE HOUSE, INC. IS ALSO AN OFFICER.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0100
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01277599
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT, VICE PRESIDENT, AND EXECUTIVE DIRECTOR ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS OFFICERS AND ADMINISTRATIVE PERSONNEL TO REVIEW TAX RETURN WITH TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01131368
IRS990/TotalAssetsEOYAmt01560011
IRS990/TotalAssetsGrp/BOYAmt01131368
IRS990/TotalAssetsGrp/EOYAmt01560011
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02423972
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031396
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02447099
IRS990/TotalFunctionalExpensesGrp/TotalAmt02647192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099626
IRS990/TotalLiabilitiesEOYAmt0335874
IRS990/TotalLiabilitiesGrp/BOYAmt099626
IRS990/TotalLiabilitiesGrp/EOYAmt0335874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01031742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01224137
IRS990/TotalOtherCompensationAmt047792
IRS990/TotalProgramServiceExpensesAmt02447099
IRS990/TotalProgramServiceRevenueAmt0373595
IRS990/TotalReportableCompFromOrgAmt0249532
IRS990/TotalRevenueGrp/ExclusionAmt042020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02839587
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01131368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01560011
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020843
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt098535
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014000 CROWN COURT NO 105
IRS990/USAddress/CityNm0WOODBRIDGE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022193
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THEHOUSE-INC.COM

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,560,011
Liabilities
$335,874
Net assets
$1,224,137
Revenue
$2,839,587
Expenses
$2,647,192
Net income
$192,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.13$1.45$3.87$3.89$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.17$1.46$3.94$3.93$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.20$1.44$4.32$4.46$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.23$1.56$4.34$4.01$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.34$1.22$2.84$2.65$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.10$1.03$2.09$1.96$0.13
2018Summary only. Only limited summary data is available for this year.$1.09$0.15$0.94$2.33$1.91$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.19$0.52$2.05$1.96$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.23$0.69$1.95$1.84$0.11
2015Summary only. Only limited summary data is available for this year.$0.76$0.18$0.58$1.83$1.69$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.14$0.44$1.69$1.71$0.02
2013Summary only. Only limited summary data is available for this year.$0.44$0.03$0.41$1.55$1.45$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$1.19