Civic Intelligence

House of Prayer Foundation

EIN 30-0455670 • 501(c)3 • Tacoma, WA

Profile

House of prayer foundation provides community foodbank Shelter for the homeless and newly added childcare preschool ages 1 month- 12 yrs old.

6602 So Ferdinand StTacoma, WA 98409
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$52,650

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$52,650

No earlier filing loaded for comparison.

Revenue

$331,823

No earlier filing loaded for comparison.

Expenses

$321,756

No earlier filing loaded for comparison.

Net Income

$10,067

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2020: $52,650Liabilities 2020: $0Net Assets 2020: $52,6502020

Highlighted filing

2020

Assets$52,650
Liabilities$0
Net Assets$52,650

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2020: $331,823Expenses 2020: $321,756Net Income 2020: $10,0672020

Highlighted filing

2020

Revenue$331,823
Expenses$321,756
Net Income$10,067

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$3.32$3.22$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$331,823
Mission and Program Overview

Mission

House of prayer foundation provides community foodbank Shelter for the homeless and newly added childcare preschool ages 1 month- 12 yrs old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,583$52,650▲ $10,067
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$42,583$52,650▲ $10,067
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,583$52,650▲ $10,067
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$42,583$52,650▲ $10,067
Total Liabilities and Net Assets / Fund Balance$42,583$52,650▲ $10,067
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carolyn LemmonVice-President
Anecia MillerBoard member
Louise LeeBoard member
Don PitchfordDirector
Lisa RaceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$98,875
Program Service Revenue
$232,948
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$10,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,159
Salaries, Compensation, and Employee Benefits$136,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,597$0$0$136,597
Occupancy$108,422$0$0$108,422
Office Expenses$8,079$0$0$8,079
All Other Expenses$4,428$0$0$4,428
Other Expenses$2,800$0$0$2,800
Total Functional Expenses$321,756$0$0$321,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Part VI, Line 2

| Employee:, Relationship:, Employee:| Bobby Lemmon, Family Relationship, Carolyn Lemmon|

Part VI, Section A, Line 6

Board Members and officers President Vice-President secretary directors

Part VI, Section B, Line 11A

It is made available on site of the organization headquarters by request

Part VI, Section B, Line 11B

The process to review the 990 is my request file if the organizations have corn

Part VI, Section C, Line 19

It is made available through a request

Part VII, List Of Officers

| Employee Name:, Description:| Carolyn Lemmon, Worked as contractor for administration| Lisa Race, Stipend|

Filing and Contact Details

Filer

Filer Name
House of Prayer Foundation
EIN
30-0455670
In Care Of
% BOBBY LEMMON
Address
6602 So Ferdinand St, TACOMA, WA 98409
Doing Business As
Precious Times Preschool

Signing Officer

Name
Carolyn Lemmon
Title
Vice-President
Signed
2021-11-16
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
9
Volunteers
8
Supplemental Narrative

Additional Explanations

Part III, Line 4D

| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|

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IRS990/ProgSrvcAccomActy2Grp/Desc0Providing shelter for the homeless and also food &clothing for the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080799
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170750
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0400640
IRS990/PYRevenuesLessExpensesAmt09196
IRS990/PYSalariesCompEmpBnftPaidAmt0220694
IRS990/PYTotalExpensesAmt0391444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0400640
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010067
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt040000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0187948
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Employee:, Relationship:, Employee:| Bobby Lemmon, Family Relationship, Carolyn Lemmon|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Members and officers President Vice-President secretary directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3It is made available on site of the organization headquarters by request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process to review the 990 is my request file if the organizations have corn
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5It is made available through a request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Employee Name:, Description:| Carolyn Lemmon, Worked as contractor for administration| Lisa Race, Stipend|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VII, List Of Officers
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

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