Civic Intelligence

Viola'S House

990 • Fiscal year 2023 • EIN 46-3200741

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 15, 2024

Organization Profilewww.violashouse.com
1819 Martin Luther King Jr BlvdDallas, TX 75215-2806

(972) 536-3633

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,333,531

Flat from 2023

Net Assets

Flat

$2,076,710

Flat from 2023

Liabilities

Flat

$1,256,821

Flat from 2023

Revenue And Expenses

Revenue

Flat

$4,767,465

Flat from 2023

Expenses

Flat

$3,790,165

Flat from 2023

Net Income

Flat

$977,300

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $500Liabilities 2014: $02014Assets 2015: $2,520Liabilities 2015: $02015Assets 2017: $3,642Liabilities 2017: $0Net Assets 2017: $3,6422017Assets 2018: $767Liabilities 2018: $0Net Assets 2018: $7672018Assets 2019: $11,733Liabilities 2019: $0Net Assets 2019: $11,7332019Assets 2020: $68,957Liabilities 2020: $15,096Net Assets 2020: $53,8612020Assets 2021: $279,557Liabilities 2021: $13,962Net Assets 2021: $265,5952021Assets 2022: $415,953Liabilities 2022: $3,762Net Assets 2022: $412,1912022Assets 2023: $3,333,531Liabilities 2023: $1,256,821Net Assets 2023: $2,076,7102023Assets 2023: $3,333,531Liabilities 2023: $1,256,821Net Assets 2023: $2,076,7102023Assets 2024: $4,541,921Liabilities 2024: $1,438,938Net Assets 2024: $3,102,9832024

Highlighted filing

2023

Assets$3,333,531
Liabilities$1,256,821
Net Assets$2,076,710
Open 2023 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $8,000Expenses 2014: $7,500Net Income 2014: $5002014Revenue 2015: $19,184Expenses 2015: $17,164Net Income 2015: $2,0202015Revenue 2017: $145,061Expenses 2017: $143,939Net Income 2017: $1,1222017Revenue 2018: $34,391Expenses 2018: $37,266Net Income 2018: -$2,8752018Revenue 2019: $38,865Expenses 2019: $38,647Net Income 2019: $2182019Revenue 2020: $178,582Expenses 2020: $136,149Net Income 2020: $42,4332020Revenue 2021: $1,157,154Expenses 2021: $938,184Net Income 2021: $218,9702021Revenue 2022: $2,273,319Expenses 2022: $3,090,109Net Income 2022: -$816,7902022Revenue 2023: $4,767,465Expenses 2023: $3,790,165Net Income 2023: $977,3002023Revenue 2023: $4,767,465Expenses 2023: $3,790,165Net Income 2023: $977,3002023Revenue 2024: $4,265,273Expenses 2024: $4,223,160Net Income 2024: $42,1132024

Highlighted filing

2023

Revenue$4,767,465
Expenses$3,790,165
Net Income$977,300
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 15, 2024
Return Version
2023v4.0
Gross Receipts
$5,541,346
Mission and Program Overview

Mission

To create positive change in the lives, thinking and outlook of unwed parents through practical education and training towards self-sufficiency, parenthood and hope for the future.

To create positive change in the lives, thinking, and outlook of unwed parents through practical education, and training towards self-sufficiency, parenthood, and hope for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,339$2,478,113▲ $2,401,774
Rtn Earn Endowment Incm Other Fnds$412,191$2,076,710▲ $1,664,519
Savings and Temporary Cash Investments$21,332$401,268▲ $379,936
Pledges and Grants Receivable-$316,855-
Cash and Non-Interest-Bearing Accounts$279,883$97,573▼ $182,310
Inventories for Sale or Use-$39,722-
Prepaid Expenses and Deferred Charges$12,816--
Total Assets$415,953$3,333,531▲ $2,917,578
Other Assets Total$25,583$0▼ $25,583
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,252,966-
Accounts Payable and Accrued Expenses$3,762$3,855▲ $93
Total Liabilities$3,762$1,256,821▲ $1,253,059
Net Assets / Fund Balance
Total Net Assets Fund Balance$412,191$2,076,710▲ $1,664,519
Total Liabilities and Net Assets / Fund Balance$415,953$3,333,531▲ $2,917,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,660,312$25,688$1,686,000
Leasehold Improvements$570,494$235,081$805,575
Other Land Buildings$141,132$122,860$263,992
Equipment$63,075$21,633$84,708
Land$43,100--
Other Assets Org$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Miosha WalkerTreasurerPT$44,950$44,950
Dion AdeniylMemberPT$12,500$12,500

Board Members and Trustees

NameTitle
Lucy ChainChairman
Rose JohnsonVice Chairman
Ben CuzenMember
Craishia WashingtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,541,346
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-773,881
All Other Contributions
$1,501,327
Change in Net Assets
$977,300

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$599,359
Total Noncash Contributions$599,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,912,890
Salaries, Compensation, and Employee Benefits$1,877,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,789,496$0$0$1,789,496
All Other Expenses$1,262,753$17,788$0$1,280,541
Travel$160,348$0$0$160,348
Depreciation Depletion$0$159,221$0$159,221
Occupancy$59,844$8,088$0$67,932
Current Officers, Directors, Trustees, and Key Employees$57,450$0$0$57,450
Interest$50,469$0$0$50,469
Advertising$46,885$0$0$46,885
Fees for Services Accounting$0$40,956$0$40,956
Information Technology$32,006$0$0$32,006
Other Employee Benefits$28,862$0$0$28,862
Office Expenses$8,313$8,658$0$16,971
Insurance$0$10,985$0$10,985
Other Expenses$9,896$0$0$9,896
Pension Plan Contributions$1,467$0$0$1,467
Total Functional Expenses$3,539,319$250,846$0$3,790,165
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
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
No
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
Filing and Contact Details

Filer

Filer Name
Violas House
EIN
46-3200741
Phone
9725363633
Address
1819 MARTIN LUTHER KING JR BLVD, DALLAS, TX 75215-2806

Signing Officer

Name
Thana Simmons
Title
CEO
Phone
9725363633
Signed
2024-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thana Simmons
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
102
Volunteers
0

Preparer

Firm
Chitwood & Chitwood
Address
5746 Marlin Road Suite 500, Chattanooga, TN 37411
Preparer
H Michael Chitwood
Phone
4238924882
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The completed copy of the form 990 is sent to the board for review before signing and submitting to the irs.”

Pt VI, Line 12C

“The board regularly meets to review any situation that could cause conflicts to arise and develops a plan of action before the conflict arises.”

Form 990, Part IX, Line 24E

“Food Expenses 58412. 58412. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 180. 0. 180. 0.”

Form 990, Part IX, Line 24E

“Flowers & Gifts 1696. 1696. 0. 0.”

Form 990, Part IX, Line 24E

“Membership & Subscription 104388. 104388. 0. 0.”

Form 990, Part IX, Line 24E

“Laundry & Uniforms 3697. 0. 3697. 0.”

Form 990, Part IX, Line 24E

“Special Events 247007. 247007. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 78380. 78380. 0. 0.”

Form 990, Part IX, Line 24E

“Lease Expense 12615. 0. 12615. 0.”

Form 990, Part IX, Line 24E

“Licenses, Permits & Renewals 1296. 0. 1296. 0.”

Form 990, Part IX, Line 24E

“Outside Services 156432. 156432. 0. 0.”

Form 990, Part IX, Line 24E

“Purchases - Equipment ( under $200) 195. 195. 0. 0.”

Form 990, Part IX, Line 24E

“Rental Equipment 1463. 1463. 0. 0.”

Form 990, Part IX, Line 24E

“Client Support 134405. 134405. 0. 0.”

Form 990, Part IX, Line 24E

“Appraisal Fees & Closing Cost 480375. 480375. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08482704
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08482704
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04941987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02273319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01157154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08482704
IRS990ScheduleA/TotalSupportAmt08482704
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01660312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01686000
IRS990ScheduleD/EquipmentGrp/BookValueAmt063075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084708
IRS990ScheduleD/LandGrp/BookValueAmt043100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt043100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0570494
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0235081
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0805575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0141132
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0263992
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02478113
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0599359
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED COPY OF THE FORM 990 IS SENT TO THE BOARD FOR REVIEW BEFORE SIGNING AND SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY MEETS TO REVIEW ANY SITUATION THAT COULD CAUSE CONFLICTS TO ARISE AND DEVELOPS A PLAN OF ACTION BEFORE THE CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food Expenses 58412. 58412. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 180. 0. 180. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Flowers & Gifts 1696. 1696. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership & Subscription 104388. 104388. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Laundry & Uniforms 3697. 0. 3697. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Special Events 247007. 247007. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 78380. 78380. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lease Expense 12615. 0. 12615. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses, Permits & Renewals 1296. 0. 1296. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Outside Services 156432. 156432. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Purchases - Equipment ( under $200) 195. 195. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Rental Equipment 1463. 1463. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Client Support 134405. 134405. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Appraisal Fees & Closing Cost 480375. 480375. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0415953
IRS990/TotalAssetsEOYAmt03333531
IRS990/TotalAssetsGrp/BOYAmt0415953
IRS990/TotalAssetsGrp/EOYAmt03333531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05541346
IRS990/TotalEmployeeCnt0102
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03539319
IRS990/TotalFunctionalExpensesGrp/TotalAmt03790165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03762
IRS990/TotalLiabilitiesEOYAmt01256821
IRS990/TotalLiabilitiesGrp/BOYAmt03762
IRS990/TotalLiabilitiesGrp/EOYAmt01256821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0412191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02076710
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03539319
IRS990/TotalReportableCompFromOrgAmt057450
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-773881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04767465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0415953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03333531
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0160348
IRS990/TravelGrp/TotalAmt0160348
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01819 MARTIN LUTHER KING JR BLVD
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0752152806
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,333,531
Liabilities
$1,256,821
Net assets
$2,076,710
Revenue
$4,767,465
Expenses
$3,790,165
Net income
$977,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.54$1.44$3.10$4.27$4.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.33$1.26$2.08$4.77$3.79$0.98
2023Summary only. Only limited summary data is available for this year.$3.33$1.26$2.08$4.77$3.79$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.41$2.27$3.09$0.82
2021Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$1.16$0.94$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.18$0.14$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.04$0.04$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.14$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.02$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00