Civic Intelligence

Texas Fire Fighters Home

990 • Fiscal year 2020 • EIN 46-2549400

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 17, 2020

Organization ProfileN/A
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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

86th percentile

45%

Higher net margin than 86% of similar nonprofits.

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

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.

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

Asset Growth

91st percentile

144%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1098%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$151,680

Up $89,435 (+144%) from 2019

Net Assets

Up

$151,680

Up $89,435 (+144%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$200,105

Up $183,396 (+1098%) from 2019

Expenses

Up

$110,670

Up $61,520 (+125%) from 2019

Net Income

Up

$89,435

Up $121,876 (+376%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$151,680
Liabilities$0
Net Assets$151,680
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$200,105
Expenses$110,670
Net Income$89,435
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 17, 2020
Return Version
2019v5.1
Gross Receipts
$200,105
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 short-term lodging to firefighters and first responders for cancer treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$151,680-
Cash and Non-Interest-Bearing Accounts-$99,957-
Savings and Temporary Cash Investments-$45,000-
Land, Buildings, and Equipment, Net-$4,573-
Total Assets$0$151,680▲ $151,680
Other Assets Total-$2,150-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$151,680▲ $151,680
Total Liabilities and Net Assets / Fund Balance$0$151,680▲ $151,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,573$11,500-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Homero Ponce-lopezPresident
Daryl AndersonDirector
Gv KrishnanDirector
Larry RiklinDirector
Paul BoxDirector
Joe RidleyDirectory
Jerry HarrisSect/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,068
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$0
Change in Net Assets
$89,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,428
Other Expenses$47,242
Total Fundraising Expense$38,801
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$63,428--$63,428
All Other Expenses$0$2,315$0$2,315
Depreciation Depletion$0$2,300$0$2,300
Insurance$0$750$0$750
Conferences and Meetings$0$553$0$553
Other Expenses$0$328$0$328
Advertising$0$127$0$127
Total Functional Expenses$63,499$8,370$38,801$110,670
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Jerry Harris
Title
Director
Phone
7136623261
Signed
2020-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Harris
Formed
2013
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Peterson & Peterson PC
Address
8555 Westland West Blvd, Houston, TX 77041
Preparer
Trey Peterson
Phone
8322371040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“We review the return with the governing board”

Raw XML Appendix337 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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IRS990/AmendedReturnInd0X
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IRS990/BooksInCareOfDetail/PhoneNum07136623261
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECT/TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
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IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt00
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt037
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt016073
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1FUND RAISING
IRS990/OtherExpensesGrp/Desc2MISC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990/USAddress/ZIPCd077079
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07136623261
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY FIRE FIGHTERS 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peterson & Peterson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08555 Westland West Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077041
ReturnHeader/PreparerPersonGrp/PhoneNum08322371040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trey Peterson
ReturnHeader/ReturnTs02021-11-08T07:16:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,680
Liabilities
$0
Net assets
$151,680
Revenue
$200,105
Expenses
$110,670
Net income
$89,435
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