Civic Intelligence

Sherrys Place Ministry Inc

990EZ • Fiscal year 2014 • EIN 27-3320174

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profile
1918 Houghton RdDallas, TX 75217

(214) 865-6443

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$12,600

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$161

No earlier filing loaded for comparison.

Net Assets

$161

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

$56,180

No earlier filing loaded for comparison.

Expenses

$61,463

No earlier filing loaded for comparison.

Net Income

-$5,283

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2014: $161Liabilities 2014: $0Net Assets 2014: $1612014Assets 2015: $766Liabilities 2015: $0Net Assets 2015: $7662015Assets 2016: $2,066Liabilities 2016: $0Net Assets 2016: $2,0662016Assets 2017: $2,068Liabilities 2017: $0Net Assets 2017: $2,0682017Assets 2021: $600Liabilities 2021: $0Net Assets 2021: $6002021Assets 2022: $1,359Liabilities 2022: $160,877Net Assets 2022: -$159,5182022Assets 2023: $1,499Liabilities 2023: $160,293Net Assets 2023: -$158,7942023Assets 2024: $1,474Liabilities 2024: $159,220Net Assets 2024: -$157,7462024

Highlighted filing

2014

Assets$161
Liabilities$0
Net Assets$161
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2014: $56,180Expenses 2014: $61,463Net Income 2014: -$5,2832014Revenue 2015: $39,947Expenses 2015: $39,342Net Income 2015: $6052015Revenue 2016: $39,842Expenses 2016: $38,542Net Income 2016: $1,3002016Revenue 2017: $48,580Expenses 2017: $48,578Net Income 2017: $22017Revenue 2021: $127,364Expenses 2021: $127,257Net Income 2021: $1072021Revenue 2022: $97,335Expenses 2022: $167,012Net Income 2022: -$69,6772022Revenue 2023: $88,428Expenses 2023: $87,899Net Income 2023: $5292023Revenue 2024: $57,159Expenses 2024: $56,103Net Income 2024: $1,0562024

Highlighted filing

2014

Revenue$56,180
Expenses$61,463
Net Income-$5,283
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$56,180
Mission and Program Overview

Mission

Sherry's Place is a transitional boarding home for people with disabilities. Housing people who are otherwise unable to attain housing due to their illness causes them to suffer from a range of mental disorders. Such as schizophrenia and bipolar disorders. The boarding home is located in a low-income area near the lower-income area of Dallas Texas. Presently housing 15-20 clients with a secure place to live in a clean environment.

Sherry's Place is a transitional boarding home for people with disabilities. Housing people who is otherwise unable to attain housing due to their illness that cause them to suffer from a range of mental disorders. Such as schizophrenia and bipolar disorders. Boarding home is located in low income area near lower income area of Dallas Texas. Presently housing 15-20 clients with a secure place to live in a clean environment.

Program Services

DescriptionGrantsExpenses
Sherry's Place is a transitional boarding home for people with disabilities. Housing people who is otherwise unable to attain due to their illness that cause them to suffer from a range of mental disorders. Such as schizophrenia and bipolar disorders. Boarding home is located in low income area near downtown Dallas Texas. Presently housing 20-25 clients with a secure place to live in a clean environment.$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry Annette JemersonPresident TreasurerFT$12,600-$12,600
Konnan DeJohn HillVice-President-$0--
James W GrandySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sherry's Place
EIN
27-3320174
Phone
2148656443
Address
1918 Houghton Rd, Dallas, TX 75217

Signing Officer

Name
Sherry Jimerson
Title
CEO
Phone
2147109028
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Jackson and U Tax Service
Address
2351 W Northwest Hwy Ste 3145, Dallas, TX 75220
Preparer
Sandra Jackson
Phone
2143519992
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“1099 income $4260 and Member Contribution $5474, other support $266 Mics $115 **less -1902 previous contribution back to client. balance of $8214”

Form 990-EZ, Part I, Line 16

“Description;Amount^Payroll Service Fees;461|Payroll Expenses;5849|Groceries for Cients;4039|Misc Household expense;4532|Suppies;1245|Operation expense;1221|Patients Meds;567|Bank Fees;855|Clients Insurance;3019|Clients Pay outs;1883^Total;23671^”

Form 990-EZ, Part I, Line 20

“Clients payouts from the us treasury direct deposits $4453 with a $12 adjustment”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jackson & U Tax Service
IRS990EZ/BooksInCareOfDetail/PhoneNum02143519992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02351 W Northwest Hwy Ste 3145
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt047966
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5283
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01220
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056180
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161
IRS990EZ/OccupancyRentUtltsAndMaintAmt034950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sherry Annette Jemerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Konnan DeJohn Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James W Grandy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt04441
IRS990EZ/OtherExpensesTotalAmt023671
IRS990EZ/OtherRevenueTotalAmt08214
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Sherry's Place is a transitional boarding home for people with disabilities. Housing people who is otherwise unable to attain housing due to their illness that cause them to suffer from a range of mental disorders. Such as schizophrenia and bipolar disorders. Boarding home is located in low income area near lower income area of Dallas Texas. Presently housing 15-20 clients with a secure place to live in a clean environment.
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sherry's Place is a transitional boarding home for people with disabilities. Housing people who is otherwise unable to attain due to their illness that cause them to suffer from a range of mental disorders. Such as schizophrenia and bipolar disorders. Boarding home is located in low income area near downtown Dallas Texas. Presently housing 20-25 clients with a secure place to live in a clean environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01614
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061463
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt056180
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Payments received from research company $4260. and Misc Income $116
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05495
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96802
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0298750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298750
IRS990ScheduleA/TotalSupportAmt0308621
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01099 income $4260 and Member Contribution $5474, other support $266 Mics $115 **less -1902 previous contribution back to client. balance of $8214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Payroll Service Fees;461|Payroll Expenses;5849|Groceries for Cients;4039|Misc Household expense;4532|Suppies;1245|Operation expense;1221|Patients Meds;567|Bank Fees;855|Clients Insurance;3019|Clients Pay outs;1883^Total;23671^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Clients payouts from the us treasury direct deposits $4453 with a $12 adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry Jimerson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02147109028
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sherry's Place
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0273320174
ReturnHeader/Filer/PhoneNum02148656443
ReturnHeader/Filer/USAddress/AddressLine1Txt01918 Houghton Rd
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271234205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jackson and U Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02351 W Northwest Hwy Ste 3145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075220
ReturnHeader/PreparerPersonGrp/PhoneNum02143519992
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Jackson
ReturnHeader/ReturnTs02015-05-11T13:21:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161
Liabilities
$0
Net assets
$161
Revenue
$56,180
Expenses
$61,463
Net income
-$5,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$1.59$1.58$0.57$0.56$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$1.60$1.59$0.88$0.88$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$1.61$1.60$0.97$1.67$0.70
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.27$1.27$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.49$0.49$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.40$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.40$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.56$0.61$0.05