Civic Intelligence

Honor House

990EZ • Fiscal year 2017 • EIN 45-5343229

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

8433 N Black Canyon HighwayPhoenix, AZ 85021

(602) 604-6622

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$25,706

Down $32,012 (-55%) from 2016

Net Assets

Down

$25,706

Down $32,012 (-55%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$68,876

Up $453 (+0.7%) from 2016

Expenses

Up

$100,888

Up $7,195 (+7.7%) from 2016

Net Income

Down

-$32,012

Down $6,742 (-27%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $65,338Liabilities 2012: $02012Assets 2014: $80,529Net Assets 2014: $80,5292014Assets 2015: $79,160Net Assets 2015: $79,1602015Assets 2016: $57,718Net Assets 2016: $57,7182016Assets 2017: $25,706Net Assets 2017: $25,7062017Assets 2018: $61,936Net Assets 2018: $61,9362018Assets 2019: $39,973Net Assets 2019: $39,9732019Assets 2020: $31,286Liabilities 2020: $13,750Net Assets 2020: $17,5362020Assets 2021: $20,191Net Assets 2021: $20,1912021

Highlighted filing

2017

Assets$25,706
Liabilities-
Net Assets$25,706

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $71,903Expenses 2012: $6,565Net Income 2012: $65,3382012Revenue 2014: $86,995Expenses 2014: $86,569Net Income 2014: $4262014Revenue 2015: $91,085Expenses 2015: $92,454Net Income 2015: -$1,3692015Revenue 2016: $68,423Expenses 2016: $93,693Net Income 2016: -$25,2702016Revenue 2017: $68,876Expenses 2017: $100,888Net Income 2017: -$32,0122017Revenue 2018: $131,181Expenses 2018: $94,951Net Income 2018: $36,2302018Revenue 2019: $129,429Expenses 2019: $151,392Net Income 2019: -$21,9632019Revenue 2020: $115,458Expenses 2020: $137,895Net Income 2020: -$22,4372020Revenue 2021: $72,220Expenses 2021: $69,565Net Income 2021: $2,6552021

Highlighted filing

2017

Revenue$68,876
Expenses$100,888
Net Income-$32,012
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$69,546
Mission and Program Overview

Mission

Service and shelter for veterans

Program Services

DescriptionGrantsExpenses
Continued to operate the 90 day Operation Healing Journey OHJ program which saw 12 veterans graduate the program. Hosted gatherings of the alumni of the program and helped foster growth and engagement between members.-$65,439
Honored founder Brian Mancini thru supporting his admission into the AZ Veterans Hall of Fame. Distributed furniture, food, and assistive devices as a link between donors and veterans in need.--
Held a Traumatic Brain Injury conference focused on the education of veterans their families. Held a financial workshop for veterans. Supported the development of a monthly culinary class for veterans at the AZ Culinary Inst--
Collaborated with local Behavioral Health entity in Phoenix to create a 12 week Day Treatment program for Veterans utilizing Complementary and Alternative Modalities along side Cognitive Processing Therapy.--
Collaboration with the Faith Based Community in Phoenix to create Veterans Outreach in Faith Based Institutions. An educational conference was held for Clergy in 2015.--
Worked with Phoenix Fire and local first responders to create a training video to educate first responders to the needs of Veterans.--
Founding member of the R4 Alliance a National Vetting Organization gathering research in conjunction with Clemson University to support the use of outdoor and recreational therapies to enhance the healing process for Veterans.--
Collaboration with Veterans First to ensure that the needs of Female Veterans are being addressed in our services.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BISHOPTreasurerPT$20,000-$20,000
DAN TAFFEDirectorPT$4,000-$4,000
TOM BISHOPPresidentPT$0--
PAT UPAHChair Of BoardPT$0--
TOM WILLIAMSDirectorPT$0--
BUDD GILBERTDirectorPT$0--
SCOTT PEDERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Honor House
EIN
45-5343229
Phone
6026046622
Address
8433 N BLACK CANYON HIGHWAY, Phoenix, AZ 85021

Signing Officer

Name
Pat Upah
Title
Chair
Signed
2018-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

Collaborated with local Behavioral Health entity in Phoenix to create a 12 week Day Treatment program for Veterans utilizing Complementary and Alternative Modalities along side Cognitive Processing Therapy. Grants and allocations 0, Program service expenses 0

Form 990-EZ, Part III, Line 31

Collaboration with the Faith Based Community in Phoenix to create Veterans Outreach in Faith Based Institutions. An educational conference was held for Clergy in 2015. Grants and allocations 0, Program service expenses 0

Form 990-EZ, Part III, Line 31

Worked with Phoenix Fire and local first responders to create a training video to educate first responders to the needs of Veterans. Grants and allocations 0, Program service expenses 0

Form 990-EZ, Part III, Line 31

Founding member of the R4 Alliance a National Vetting Organization gathering research in conjunction with Clemson University to support the use of outdoor and recreational therapies to enhance the healing process for Veterans. Grants and allocations 0, Program service expenses 0

Form 990-EZ, Part III, Line 31

Collaboration with Veterans First to ensure that the needs of Female Veterans are being addressed in our services. Grants and allocations 0, Program service expenses 0

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 1,832

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 4,538

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 201

Form 990-EZ, Part I, Line 16, Other Expenses

Adverting Promotion 489

Form 990-EZ, Part I, Line 16, Other Expenses

Information Technology 530

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 3,072

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expense 1,078

Form 990-EZ, Part I, Line 16, Other Expenses

Assistive Program Services 10,434

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll Processing Fees 1,141

Form 990-EZ, Part II, Line 24, Other Assets

EMPLOYEE ADVANCES Beginning of year 0, End of year 500

Form 990-EZ, Part II, Line 24, Other Assets

OTHER RECEIVABLES Beginning of year 0, End of year 206

Form 990-EZ, Part II, Line 24, Other Assets

DEPOSITS Beginning of year 0, End of year 450

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7Collaboration with Veterans First to ensure that the needs of Female Veterans are being addressed in our services.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Collaborated with local Behavioral Health entity in Phoenix to create a 12 week Day Treatment program for Veterans utilizing Complementary and Alternative Modalities along side Cognitive Processing Therapy. Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Collaboration with the Faith Based Community in Phoenix to create Veterans Outreach in Faith Based Institutions. An educational conference was held for Clergy in 2015. Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Worked with Phoenix Fire and local first responders to create a training video to educate first responders to the needs of Veterans. Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Founding member of the R4 Alliance a National Vetting Organization gathering research in conjunction with Clemson University to support the use of outdoor and recreational therapies to enhance the healing process for Veterans. Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Collaboration with Veterans First to ensure that the needs of Female Veterans are being addressed in our services. Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel 1,832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences, conventions, and meetings 4,538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Adverting Promotion 489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Information Technology 530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 3,072
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
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