Civic Intelligence

Texas Fire Fighters Home

990EZ • Fiscal year 2018 • EIN 46-2549400

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 09, 2018

Organization Profilewww.rotaryfirefightershome.org
PO Box 541905Houston, TX 77254

(713) 662-3261

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$94,686

Up $20,498 (+28%) from 2017

Net Assets

Up

$94,686

Up $20,498 (+28%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$95,240

Up $34,945 (+58%) from 2017

Expenses

Up

$74,742

Up $26,577 (+55%) from 2017

Net Income

Up

$20,498

Up $8,368 (+69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2013: $4,380Liabilities 2013: $02013Assets 2014: $39,992Liabilities 2014: $02014Assets 2015: $38,674Liabilities 2015: $02015Assets 2016: $62,058Liabilities 2016: $02016Assets 2017: $74,188Net Assets 2017: $74,1882017Assets 2018: $94,686Net Assets 2018: $94,6862018Assets 2019: $62,245Liabilities 2019: $0Net Assets 2019: $62,2452019Assets 2020: $151,680Liabilities 2020: $0Net Assets 2020: $151,6802020Assets 2021: $131,325Net Assets 2021: $131,3252021Assets 2022: $83,619Net Assets 2022: $83,6192022Assets 2023: $196,979Liabilities 2023: $0Net Assets 2023: $196,9792023Assets 2024: $260,363Liabilities 2024: $0Net Assets 2024: $260,3632024

Highlighted filing

2018

Assets$94,686
Liabilities-
Net Assets$94,686
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $8,111Expenses 2013: $3,730Net Income 2013: $4,3812013Revenue 2014: $51,395Expenses 2014: $15,849Net Income 2014: $35,5462014Revenue 2015: $41,700Expenses 2015: $43,018Net Income 2015: -$1,3182015Revenue 2016: $110,276Expenses 2016: $86,892Net Income 2016: $23,3842016Revenue 2017: $60,295Expenses 2017: $48,165Net Income 2017: $12,1302017Revenue 2018: $95,240Expenses 2018: $74,742Net Income 2018: $20,4982018Revenue 2019: $16,709Expenses 2019: $49,150Net Income 2019: -$32,4412019Revenue 2020: $200,105Expenses 2020: $110,670Net Income 2020: $89,4352020Revenue 2021: $57,194Expenses 2021: $77,549Net Income 2021: -$20,3552021Revenue 2022: $51,498Expenses 2022: $99,204Net Income 2022: -$47,7062022Revenue 2023: $252,781Expenses 2023: $139,421Net Income 2023: $113,3602023Revenue 2024: $249,990Expenses 2024: $186,606Net Income 2024: $63,3842024

Highlighted filing

2018

Revenue$95,240
Expenses$74,742
Net Income$20,498
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 9, 2018
Return Version
2017v2.2
Gross Receipts
$95,240
Mission and Program Overview

Mission

The mission of the texas fire fighters home is to provide short term housing at no cost to firefighters and other first responders while they are undergoing treatment at the texas medical center

Provide housing for individuals needing medical treatment

Program Services

DescriptionGrantsExpenses
WE ARE A BRAND NEW INCORPORATION, FILING A RETURN BECAUSE I THINK FILING IS IMPORTATNT, EVEN WHEN NOT YET LEGALLY REQUIRED, EXPENSES ARE DIRECTLY RELATED TO APPLYING FOR 501(C)(3) STATUS AND CREATING A WEB PAGE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOMERO PONCE-LOPEZPresident And Director-$0--
IRENE HICKEYSecretaryPT$0--
JERRY HARRISDirector-$0--
PHILIP CEZEAUXDirector Vice President-$0--
GEORGE ELAMDirector-$0--
JOE RIDLEYDirector-$0--
KATHERINE KENNEDYDirector-$0--
SHUBHRA GOSHDirector-$0--
JOHN E PETERSON JRDirector/FinancePT$0--
Filing and Contact Details

Filer

Filer Name
Rotary Firefighters Home
EIN
46-2549400
Phone
7136623261
Address
PO BOX 541905, Houston, TX 77254

Signing Officer

Name
John E Peterson Jr
Title
Director Finance
Phone
7136623261
Signed
2018-10-09
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK FEES 1.”

Form 990EZ, Part I, Line 16

“FUND RAISING 53339.”

Form 990EZ, Part I, Line 16

“CONTRACT LABOR 560.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 713.”

Form 990EZ, Part I, Line 16

“Social media web site 563.”

Form 990EZ, Part I, Line 16

“Depreciation 2300.”

Form 990EZ, Part II, Line 24

“Barbecue Pit 11473. 9173.”

Form 990EZ, Part II, Line 24

“Apartment Deposit 1175. 1175.”

Raw XML Appendix174 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt017266
IRS990EZ/BooksInCareOfDetail/PersonNm0HOMERO PONCE - LOPEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07135044822
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 541905
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084338
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095240
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020498
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074188
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094686
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074188
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094686
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOMERO PONCE-LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IRENE HICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHILIP CEZEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE ELAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE RIDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHERINE KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHUBHRA GOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN E PETERSON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR/FINANCE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012648
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010348
IRS990EZ/OtherExpensesTotalAmt057476
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR INDIVIDUALS NEEDING MEDICAL TREATMENT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE A BRAND NEW INCORPORATION, FILING A RETURN BECAUSE I THINK FILING IS IMPORTATNT, EVEN WHEN NOT YET LEGALLY REQUIRED, EXPENSES ARE DIRECTLY RELATED TO APPLYING FOR 501(C)(3) STATUS AND CREATING A WEB PAGE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074742
IRS990EZ/TotalRevenueAmt095240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.rotaryfirefightershome.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0358900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0358900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051395
IRS990ScheduleA/Total509Grp/TotalAmt0358900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND RAISING 53339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR 560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOCIAL MEDIA WEB SITE 563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 2300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Barbecue Pit 11473. 9173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Apartment Deposit 1175. 1175.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E PETERSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum07136623261
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY FIREFIGHTERS HOME
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0462549400
ReturnHeader/Filer/PhoneNum07136623261
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 541905
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077254
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B6105282F773F617E17035EFAF26E3736937B54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069114261885585B9CE41E8562F14AC50006B9253
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.246.47.110
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:38:03
ReturnHeader/ReturnTs02018-10-09T13:38:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$94,686
Liabilities
-
Net assets
$94,686
Revenue
$95,240
Expenses
$74,742
Net income
$20,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$2.50$1.87$0.63
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.53$1.39$1.13
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.51$0.99$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.57$0.78$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.00$1.11$0.89
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.17$0.49$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.95$0.75$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.60$0.48$0.12
2016Summary only. Only limited summary data is available for this year.$0.62$0.00$1.10$0.87$0.23
2015Summary only. Only limited summary data is available for this year.$0.39$0.00$0.42$0.43$0.01
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$0.51$0.16$0.36
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.08$0.04$0.04