Civic Intelligence

House of Compassion of Lufkin

EIN 47-3367117 • 501(c)3 • Lufkin, TX

Profile

To improve the lives of those who are homeless in angelina county by providing toiletries, clothing, food and temporary housing for those in need. We also assist them by referring them to other agencies in our area who can help them achieve a successful transition so that they can provide housing, food, clothing and other basic needs for themselves and their families in the future.

1312 N Timberland DriveLufkin, TX 75901-2432

www.houseofcompassionoflufkin.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

-5.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$46,530

Up $2,399 (+5.4%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$46,530

Up $2,399 (+5.4%) from 2021

Revenue

Down

$16,693

Down $971 (-5.5%) from 2021

Expenses

Down

$14,296

Down $3,484 (-20%) from 2021

Net Income

Up

$2,397

Up $2,513 (+2166%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2018: $36,835Net Assets 2018: $36,8352018Assets 2019: $39,435Net Assets 2019: $39,4352019Assets 2020: $44,222Net Assets 2020: $44,2222020Assets 2021: $44,131Net Assets 2021: $44,1312021Assets 2022: $46,530Liabilities 2022: $0Net Assets 2022: $46,5302022

Highlighted filing

2022

Assets$46,530
Liabilities$0
Net Assets$46,530

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2018: $49,821Expenses 2018: $13,072Net Income 2018: $36,7492018Revenue 2019: $19,228Expenses 2019: $16,628Net Income 2019: $2,6002019Revenue 2020: $17,105Expenses 2020: $12,320Net Income 2020: $4,7852020Revenue 2021: $17,664Expenses 2021: $17,780Net Income 2021: -$1162021Revenue 2022: $16,693Expenses 2022: $14,296Net Income 2022: $2,3972022

Highlighted filing

2022

Revenue$16,693
Expenses$14,296
Net Income$2,397

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$16,693
Mission and Program Overview

Mission

To improve the lives of those who are homeless in angelina county by providing toiletries, clothing, food and temporary housing for thos in need. We also assist them by referring them to other agencies in our area who can help them achieve a successful transition so that they can provide houseing, food, clothing and other basic needs for themselves and their families in the future.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDE TEMPORARY HOUSING FOR THOSE IN NEED--
PROVIDE FOOD CLOTHING AND TOILETRIES O THE HOMELESS IN ANGELINA COUNTY--
PROVIDE FOOD CLOTHING TOILERIES AND TEMPORARY HOUSING TO THE HOMELESS IN ANGELINA COUNTY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENDA TAYLORPresident And Exec Director-$0--
PERRY WATTSRegistered Agent-$0--
JENNIFER FULBRIGHTSecretary-$0--
GREG SIMSVice President-$0--
JANICE CUMMINGSFinance Chair-$0--
ALISON SMITHDirector-$0--
CATHERINE GODWIN-ADAMSParliamentarian-$0--
Filing and Contact Details

Filer

Filer Name
House of Compassion
EIN
47-3367117
Address
1312 N TIMBERLAND DRIVE, Lufkin, TX 75901-2432

Signing Officer

Name
Glenda Taylor
Title
President and E
Phone
9366760716
Signed
2023-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Compro Tax Maxine
Address
205 E DENMAN AVENUE, LUFKIN, TX 75901-3915
Preparer
Maxine R Peters-Giles
Phone
9366346839
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAmortization from 4562 18ADVERTISING AND MARKETING 279DUES AND MEMBERSHIPS 510BANK CHARGES AND FEES 30CHARITABLE GIFTS 50INSURANCE 472OFFICE SUPPLIES 261SUPPLIES GENERAL 140SUBSCRIPTION RENEWAL 75

Other changes in net assets or fund balances Part I line 20

Description AmountAMORTIZATION EXP IN PRIOR YR 2

Description of other assets Part II line 24

Category Beginning of Year End of YearINVENTORY FOR SALE OR USE 37,724 37,989ORGANIZATIONAL COST LESS ACCUM 214 196

Part III response or note to any other line in Part III

Form 990ez part iii primary exempt purposeto improve the lives of those who are homeless in angelina county by providing toiletries, clothing, food and temporary housing for those in need. We also assist them by referring them to other agencies in our area who help them achieve a succcessful transition so that they can provide housing, food, clothing and other basic needs for themselves and their families in the future.

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GLENDA TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum09366760716
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02003 FORD CHAPEL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lufkin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0759015019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06193
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08345
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013547
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02397
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046530
IRS990EZ/GrossReceiptsAmt016693
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046530
IRS990EZ/OccupancyRentUtltsAndMaintAmt06511
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENDA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PERRY WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER FULBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANICE CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALISON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATHERINE GODWIN-ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1REGISTERED AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037938
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038185
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt01835
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt03146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TEMPORARY HOUSING FOR THOSE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FOOD CLOTHING AND TOILETRIES O THE HOMELESS IN ANGELINA COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE FOOD CLOTHING TOILERIES AND TEMPORARY HOUSING TO THE HOMELESS IN ANGELINA COUNTY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014296
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.houseofcompassionlufkin.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01249
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0123473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050959
IRS990ScheduleA/Total509Grp/TotalAmt0123473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAmortization from 4562 18ADVERTISING AND MARKETING 279DUES AND MEMBERSHIPS 510BANK CHARGES AND FEES 30CHARITABLE GIFTS 50INSURANCE 472OFFICE SUPPLIES 261SUPPLIES GENERAL 140SUBSCRIPTION RENEWAL 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAMORTIZATION EXP IN PRIOR YR 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINVENTORY FOR SALE OR USE 37,724 37,989ORGANIZATIONAL COST LESS ACCUM 214 196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990EZ PART III PRIMARY EXEMPT PURPOSETO IMPROVE THE LIVES OF THOSE WHO ARE HOMELESS IN ANGELINA COUNTY BY PROVIDING TOILETRIES, CLOTHING, FOOD AND TEMPORARY HOUSING FOR THOSE IN NEED. WE ALSO ASSIST THEM BY REFERRING THEM TO OTHER AGENCIES IN OUR AREA WHO HELP THEM ACHIEVE A SUCCCESSFUL TRANSITION SO THAT THEY CAN PROVIDE HOUSING, FOOD, CLOTHING AND OTHER BASIC NEEDS FOR THEMSELVES AND THEIR FAMILIES IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENDA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND E
ReturnHeader/BusinessOfficerGrp/PhoneNum09366760716
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSE OF COMPASSION
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0473367117
ReturnHeader/Filer/USAddress/AddressLine1Txt01312 N TIMBERLAND DRIVE
ReturnHeader/Filer/USAddress/CityNm0Lufkin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0759012432
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020656586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPRO TAX MAXINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 E DENMAN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759013915
ReturnHeader/PreparerPersonGrp/PhoneNum09366346839
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maxine R Peters-Giles
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-17T20:02:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLENDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.