Houston Group Home Inc.

990EZ • Fiscal year 2013 • EIN 58-2014293

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 17, 2013

Organization Profile N/A

PO Box 158972018

Siviq Scores

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

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-4.1%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

52%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets80th percentile

Assets

Down

$147,678

Down $6,368 (-4.1%) from 2012

Net Assets

$125,022

Up $4,784 (+4.0%) from 2012

Liabilities

Down

$22,656

Down $11,152 (-33%) from 2012

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin65th percentile

Revenue

$46,872

Up $16,102 (+52%) from 2012

Expenses

Down

$42,088

Down $4,200 (-9.1%) from 2012

Net Income

$4,784

Up $20,302 (+131%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2013

Assets$147,678

Liabilities$22,656

Net Assets$125,022

Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

Highlighted filing

2013

Revenue$46,872

Expenses$42,088

Net Income$4,784

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 17, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

HUD HOUSING

Filing and Contact Details

Filer

EIN: 58-2014293

Raw XML Appendix202 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/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	577
IRS990EZ/CashSavingsAndInvestments/EOY	0	1982
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	4784
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IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
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IRS990EZ/InfoInScheduleOPartII	0	X
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IRS990EZ/LandAndBuildings/BOY	0	138326
IRS990EZ/LandAndBuildings/EOY	0	138127
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	120238
IRS990EZ/NetAssetsOrFundBalancesBOY	0	120238
IRS990EZ/NetAssetsOrFundBalances/EOY	0	125022
IRS990EZ/NetAssetsOrFundBalancesEOY	0	125022
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	24335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	PATRICK HAYNIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JUDGE TED CAPEHEART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	PAM FJELD-HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DIANE LYONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	BILL HENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	THOMAS R BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JACQUELINE ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	HERMAN HARLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	MEMBER
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	15143
IRS990EZ/OtherAssetsTotal/EOY	0	7569
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	4814
IRS990EZ/OtherRevenueTotal	0	4
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	HUD HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	HUD HOUSING COMPLEX WITH 8 UNITS FOR MENTALLY ILL RESIDENTS THAT MEET INCOME GUIDELINES SET BY US DEPT OF HUD
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	42088
IRS990EZ/ProgramServiceRevenue	0	46868
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	6162
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	33808
IRS990EZ/SumOfTotalLiabilities/EOY	0	22656
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 1589
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BENTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	72018
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	BIRCH TREE COMMUNITIESINC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5103153344
IRS990EZ/TotalAssets/BOY	0	154046
IRS990EZ/TotalAssets/EOY	0	147678
IRS990EZ/TotalExpenses	0	42088
IRS990EZ/TotalProgramServiceExpenses	0	42088
IRS990EZ/TotalRevenue	0	46872
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	4
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	11
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	6
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	1
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	11
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	33
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	46868
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	30759
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	29678
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	28918
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	29556
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	165779
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	11
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	6
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	11
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	33
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00020
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00020
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99980
IRS990ScheduleA/PublicSupportTotal509	0	165779
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	46868
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	30759
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	29678
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	28918
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	29556
IRS990ScheduleA/Total509/Total	0	165779
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	46872
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	30770
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	29684
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	28919
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	29567
IRS990ScheduleA/TotalSupportTotal/Total	0	165812
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: INTEREST. AMOUNT: 4.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: DEPRECIATION. AMOUNT: 10,099. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,236. TOTAL TO FORM 990-EZ, LINE 14: 24,335.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 4,814.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: RESTRICTED DEPOSITS . BEG. OF YEAR AMOUNT: 13,878. END OF YEAR AMOUNT: 5,911. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 11. END OF YEAR AMOUNT: 579. DESCRIPTION: SECURITY DEPOSITS IN TRUST. BEG. OF YEAR AMOUNT: 1,254. END OF YEAR AMOUNT: 1,079.
IRS990ScheduleO/GeneralExplanation/Explanation	4	DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,254. END OF YEAR AMOUNT: 1,079. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 32,554. END OF YEAR AMOUNT: 21,577.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	582014293
ReturnHeader/Filer/Name/BusinessNameLine1	0	HOUSTON GROUP HOME INC
ReturnHeader/Filer/NameControl	0	HOUS
ReturnHeader/Filer/Phone	0	5013153344
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1589
ReturnHeader/Filer/USAddress/City	0	BENTON
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	72018
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-09-17
ReturnHeader/Officer/Name	0	TIM BENNETT
ReturnHeader/Officer/Phone	0	5013153344
ReturnHeader/Officer/Title	0	COO
ReturnHeader/Preparer/DatePrepared	0	2013-09-17
ReturnHeader/PreparerFirm/EIN	0	710804806
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LITTLE SHANEYFELT MARSHALL & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1501 N UNIVERSITY SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	72207
ReturnHeader/Preparer/Name	0	CHARLES A MARSHALL JR
ReturnHeader/Preparer/Phone	0	5016662879
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-15T15:49:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $147,678
Liabilities: $22,656
Net assets: $125,022
Revenue: $46,872
Expenses: $42,088
Net income: $4,784

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.83	$0.50	$1.33	$0.78	$0.63	$0.15
2024Summary only. Only limited summary data is available for this year.	$1.72	$0.54		$0.83	$0.77	$0.06
2023Detailed filing. Detailed filing data is available for this year.	$1.81	$0.69	$1.12	$0.75	$1.00	$0.25
2022Detailed filing. Detailed filing data is available for this year.	$1.95	$0.58	$1.37	$0.78	$0.77	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$1.82	$0.46	$1.36	$0.76	$0.72	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$1.87	$0.54	$1.33	$0.63	$0.67	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$1.74	$0.37	$1.36	$0.57	$0.58	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$1.65	$0.28	$1.37	$0.63	$0.65	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$1.66	$0.26	$1.40	$0.61	$0.51	$0.10
2016Detailed filing. Detailed filing data is available for this year.	$1.58	$0.28	$1.29	$0.56	$0.54	$0.01
2015Summary only. Only limited summary data is available for this year.	$1.50	$0.23		$0.51	$0.53	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$1.48	$0.18	$1.30	$0.53	$0.49	$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.48	$0.23	$1.25	$0.47	$0.42	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.54	$0.34	$1.20	$0.31	$0.46	$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.60	$0.24	$1.36	$0.30	$0.34	$0.04