Civic Intelligence

The Gabriel House Inc

990 • Fiscal year 2018 • EIN 46-1364118

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.BellaHouse.org
PO Box 940802Plano, TX 75094

(972) 379-7450

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$30,400

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$398,448

Up $39,780 (+11%) from 2017

Net Assets

Down

$355,667

Down $722 (-0.2%) from 2017

Liabilities

Up

$42,781

Up $40,502 (+1777%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

Down

$215,740

Down $201,510 (-48%) from 2017

Expenses

Up

$224,257

Up $83,909 (+60%) from 2017

Net Income

Down

-$8,517

Down $285,419 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $84,788Liabilities 2016: $333Net Assets 2016: $84,4552016Assets 2017: $358,668Liabilities 2017: $2,279Net Assets 2017: $356,3892017Assets 2018: $398,448Liabilities 2018: $42,781Net Assets 2018: $355,6672018Assets 2019: $421,739Liabilities 2019: $18,407Net Assets 2019: $403,3322019Assets 2020: $769,041Liabilities 2020: $352,170Net Assets 2020: $416,8712020Assets 2021: $811,048Liabilities 2021: $339,915Net Assets 2021: $471,1332021Assets 2022: $786,077Liabilities 2022: $333,615Net Assets 2022: $452,4622022Assets 2023: $1,035,666Liabilities 2023: $326,653Net Assets 2023: $709,0132023Assets 2024: $1,137,171Liabilities 2024: $327,140Net Assets 2024: $810,0312024

Highlighted filing

2018

Assets$398,448
Liabilities$42,781
Net Assets$355,667
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $100,186Expenses 2016: $75,612Net Income 2016: $24,5742016Revenue 2017: $417,250Expenses 2017: $140,348Net Income 2017: $276,9022017Revenue 2018: $215,740Expenses 2018: $224,257Net Income 2018: -$8,5172018Revenue 2019: $305,714Expenses 2019: $258,214Net Income 2019: $47,5002019Revenue 2020: $319,320Expenses 2020: $305,781Net Income 2020: $13,5392020Revenue 2021: $324,041Expenses 2021: $269,779Net Income 2021: $54,2622021Revenue 2022: $353,451Expenses 2022: $372,122Net Income 2022: -$18,6712022Revenue 2023: $714,710Expenses 2023: $448,504Net Income 2023: $266,2062023Revenue 2024: $726,462Expenses 2024: $652,049Net Income 2024: $74,4132024

Highlighted filing

2018

Revenue$215,740
Expenses$224,257
Net Income-$8,517
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$249,052
Mission and Program Overview

Mission

The Bella House is a maternity home that answers the call to provide for a homeless woman and her baby at a beautiful and vulnerable moment in each of their lives. We seek to empower women to become strong and caring women, mothers, and friends by offering support and unconditional love with our live-in staff model.

The Bella House provides a faith-based residence for homeless, pregnant women. We offer a safe haven where enriching programs inspire transformation and brighter futures for mothers and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,804$308,137▲ $297,333
Investments in Publicly Traded Securities$279,325--
Cash and Non-Interest-Bearing Accounts$65,751$81,480▲ $15,729
Savings and Temporary Cash Investments$25,000$5,243▼ $19,757
Prepaid Expenses and Deferred Charges$4,171$3,588▼ $583
Total Assets$385,051$398,448▲ $13,397
Liabilities
Accounts Payable and Accrued Expenses$20,867$42,781▲ $21,914
Total Liabilities$20,867$42,781▲ $21,914
Net Assets / Fund Balance
Unrestricted Net Assets$364,184$355,667▼ $8,517
Total Net Assets Fund Balance$364,184$355,667▼ $8,517
Total Liabilities and Net Assets / Fund Balance$385,051$398,448▲ $13,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,300$3,692$287,992
Leasehold Improvements$22,906$5,727$28,633
Other Land Buildings$931$19,525$20,456
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose LorenzExecutive DirectorFT$30,400$30,400

Board Members and Trustees

NameTitle
John O'DwyerChairman
Susan McKinneyVice President
Brenda FarmerBoard Member
Camara CliftonBoard Member
Frank ValenzuelaBoard Member
Jeff NicklasBoard Member
Marianne ChapmanBoard Member
Mary ReddanBoard Member
Richard MathewsBoard Member
Ron EnglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,512
Program Service Revenue
$0
Investment Income
$271
Other Revenue
$19,957
All Other Contributions
$187,282
Change in Net Assets
$-8,517

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Real Estate Commercial$27,000Fair Market Value
Other Non Cash Contri Table$4,105Fair Market Value
Total Noncash Contributions$31,105-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,399
Salaries, Compensation, and Employee Benefits$84,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,781$967-$62,748
Other Salaries and Wages$43,585$4,843-$48,428
Current Officers, Directors, Trustees, and Key Employees$27,360$3,040-$30,400
All Other Expenses$9,720$1,095-$10,815
Depreciation Depletion-$9,710-$9,710
Insurance$8,948--$8,948
Office Expenses$4,239$4,409-$8,648
Payroll Taxes$5,427$603-$6,030
Fees for Services Other$3,000$2,450-$5,450
Travel$4,884--$4,884
Other Expenses$3,932--$3,932
Fees for Services Accounting$2,222--$2,222
Conferences and Meetings$1,170--$1,170
Advertising$355--$355
Total Functional Expenses$197,140$27,117$0$224,257
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,730
Fundraising Direct Expenses$31,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$56,960$48,730$149$48,581
Total Events$56,960$48,730$31,812$16,918
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by one or more officers and directors before it is filed with the IRS.”

Form 990, Part VI, Section B, Line 12C

“The board of directors must disclose any conflicts of interest at its board meetings.”

Form 990, Part VI, Section C, Line 19

“The 990, which contains the nonprofit organizations financial statements, is available upon request. It is also available as a public record online.”

Filing and Contact Details

Filer

Filer Name
The Gabriel House
EIN
46-1364118
Phone
9723797450
Address
PO BOX 940802, PLANO, TX 75094
Doing Business As
The Bella House

Signing Officer

Name
Rose Lorenz
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Lorenz
Formed
2012
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
70

Preparer

Firm
Schnaufer & Walker Pc
Address
2695 VILLA CREEK 268, DALLAS, TX 75234
Preparer
David Schnaufer
Phone
9727982046
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section B, Line 15

“Compensation is approved by the Board of Directors.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt05427
IRS990/PayrollTaxesGrp/TotalAmt06030
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03588
IRS990/PrincipalOfficerNm0ROSE LORENZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0412768
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123073
IRS990/PYOtherRevenueAmt033677
IRS990/PYRevenuesLessExpensesAmt0301917
IRS990/PYSalariesCompEmpBnftPaidAmt021455
IRS990/PYTotalExpensesAmt0144528
IRS990/PYTotalRevenueAmt0446445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0412768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0690017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61350
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.39590
IRS990ScheduleA/PublicSupportTotal170Amt0423293
IRS990ScheduleA/SubstantialContributorsTotAmt0266724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0412768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0690017
IRS990ScheduleA/TotalSupportAmt0690017
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0284300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287992
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022906
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05727
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028633
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0931
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308137
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08230
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08230
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031812
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09130
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048730
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016918
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04865
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04865
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0149
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017668
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017668
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Gift in kind
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04105
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt027000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by one or more officers and directors before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors must disclose any conflicts of interest at its board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990, which contains the nonprofit organizations financial statements, is available upon request. It is also available as a public record online.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0385051
IRS990/TotalAssetsEOYAmt0398448
IRS990/TotalAssetsGrp/BOYAmt0385051
IRS990/TotalAssetsGrp/EOYAmt0398448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195512
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020867
IRS990/TotalLiabilitiesEOYAmt042781
IRS990/TotalLiabilitiesGrp/BOYAmt020867
IRS990/TotalLiabilitiesGrp/EOYAmt042781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355667

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,448
Liabilities
$42,781
Net assets
$355,667
Revenue
$215,740
Expenses
$224,257
Net income
-$8,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.33$0.81$0.73$0.65$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.33$0.71$0.71$0.45$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.33$0.45$0.35$0.37$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.34$0.47$0.32$0.27$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.35$0.42$0.32$0.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.31$0.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.22$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.42$0.14$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.10$0.08$0.02