Civic Intelligence

The Gabriel House Inc

990 • Fiscal year 2019 • EIN 46-1364118

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$421,739

Up $23,291 (+5.8%) from 2018

Net Assets

Up

$403,332

Up $47,665 (+13%) from 2018

Liabilities

Down

$18,407

Down $24,374 (-57%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin71st percentile

Revenue

Up

$305,714

Up $89,974 (+42%) from 2018

Expenses

Up

$258,214

Up $33,957 (+15%) from 2018

Net Income

Up

$47,500

Up $56,017 (+658%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$421,739
Liabilities$18,407
Net Assets$403,332
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$305,714
Expenses$258,214
Net Income$47,500
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$312,489
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$308,137$305,149▼ $2,988
Cash and Non-Interest-Bearing Accounts$81,480$109,276▲ $27,796
Investments in Publicly Traded Securities$5,243$4,814▼ $429
Prepaid Expenses and Deferred Charges$3,588$2,500▼ $1,088
Total Assets$398,448$421,739▲ $23,291
Liabilities
Accounts Payable and Accrued Expenses$42,781$18,407▼ $24,374
Total Liabilities$42,781$18,407▼ $24,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$355,667$403,332▲ $47,665
Total Net Assets Fund Balance$355,667$403,332▲ $47,665
Total Liabilities and Net Assets / Fund Balance$398,448$421,739▲ $23,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,172$25,820$287,992
Leasehold Improvements$26,538$6,500$33,038
Equipment$16,439-$16,439
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John O'DwyerPresident
Ron EdwardsVice President
Brenda FarmerBoard Member
Elizabeth WilcoxBoard Member
Frank ValenzuelaBoard Member
Heather PottsBoard Member
Marianne ChapmanBoard Member
Mary ReddanBoard Member
Mason PageBoard Member
Richard MathewsBoard Member
Susan McKinneyBoard Member
Ron EnglerSecretary
Jeff NicklasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,134
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$24,568
All Other Contributions
$273,939
Change in Net Assets
$47,500

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$27,600Fair Market Value
Other Non Cash Contri Table$3,201Fair Market Value
Total Noncash Contributions$30,801-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,650
Other Expenses$116,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,795$25,699-$128,494
Occupancy$60,430--$60,430
Depreciation Depletion$14,179--$14,179
Payroll Taxes$10,525$2,631-$13,156
Insurance$10,148$179-$10,327
Fees for Services Other-$6,225-$6,225
Travel$3,895--$3,895
Information Technology$3,715--$3,715
Office Expenses$1,932$585-$2,517
All Other Expenses$2,137$273-$2,410
Other Expenses$1,545$215-$1,545
Advertising$407$610-$1,017
Conferences and Meetings$144--$144
Total Functional Expenses$221,797$36,417$0$258,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,343
Fundraising Direct Expenses$6,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$38,538$31,343$6,775$24,568
Total Events$38,538$31,343$6,775$24,568
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
Backup withholding compliance
Yes
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
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
JOHN O'DWYER
Title
President
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHN O'DWYER
Formed
2012
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
51

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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128494
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02631
IRS990/PayrollTaxesGrp/ProgramServicesAmt010525
IRS990/PayrollTaxesGrp/TotalAmt013156
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0JOHN O'DWYER
IRS990/PriorPeriodAdjustmentsAmt0165
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195512
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0271
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139399
IRS990/PYOtherRevenueAmt019957
IRS990/PYRevenuesLessExpensesAmt0-8517
IRS990/PYSalariesCompEmpBnftPaidAmt084858
IRS990/PYTotalExpensesAmt0224257
IRS990/PYTotalRevenueAmt0215740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0691826
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93120
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.61350
IRS990ScheduleA/PublicSupportTotal170Amt0644199
IRS990ScheduleA/SubstantialContributorsTotAmt047627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0691826
IRS990ScheduleA/TotalSupportAmt0691826
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/BookValueAmt0262172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287992
IRS990ScheduleD/EquipmentGrp/BookValueAmt016439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016439
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026538
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305149
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07195
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07195
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06775
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031343
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024568
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06775
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Gift in kind
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03201
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt027600
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0398448
IRS990/TotalAssetsEOYAmt0421739
IRS990/TotalAssetsGrp/BOYAmt0398448
IRS990/TotalAssetsGrp/EOYAmt0421739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0281134
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042781
IRS990/TotalLiabilitiesEOYAmt018407
IRS990/TotalLiabilitiesGrp/BOYAmt042781

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,739
Liabilities
$18,407
Net assets
$403,332
Revenue
$305,714
Expenses
$258,214
Net income
$47,500
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