Civic Intelligence

Houston Group Home Inc.

990EZ • Fiscal year 2018 • EIN 58-2014293

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileN/A
PO Box 1589Benton, AR 72018

(501) 315-3344

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.45x

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

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

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% 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

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$165,458

Down $148 (-0.1%) from 2017

Net Assets

Down

$137,228

Down $2,449 (-1.8%) from 2017

Liabilities

Up

$28,230

Up $2,301 (+8.9%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin32nd percentile

Revenue

Up

$62,516

Up $1,237 (+2.0%) from 2017

Expenses

Up

$64,965

Up $14,124 (+28%) from 2017

Net Income

Down

-$2,449

Down $12,887 (-123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$200K$150K$100K$50K$0Assets 2011: $160,148Liabilities 2011: $24,392Net Assets 2011: $135,7562011Assets 2012: $154,046Liabilities 2012: $33,808Net Assets 2012: $120,2382012Assets 2013: $147,678Liabilities 2013: $22,656Net Assets 2013: $125,0222013Assets 2014: $147,683Liabilities 2014: $18,183Net Assets 2014: $129,5002014Assets 2015: $150,441Liabilities 2015: $22,5172015Assets 2016: $157,598Liabilities 2016: $28,359Net Assets 2016: $129,2392016Assets 2017: $165,606Liabilities 2017: $25,929Net Assets 2017: $139,6772017Assets 2018: $165,458Liabilities 2018: $28,230Net Assets 2018: $137,2282018Assets 2019: $173,783Liabilities 2019: $37,470Net Assets 2019: $136,3132019Assets 2020: $186,664Liabilities 2020: $53,828Net Assets 2020: $132,8362020Assets 2021: $181,895Liabilities 2021: $45,710Net Assets 2021: $136,1852021Assets 2022: $195,381Liabilities 2022: $57,933Net Assets 2022: $137,4482022Assets 2023: $181,006Liabilities 2023: $68,687Net Assets 2023: $112,3192023Assets 2024: $171,921Liabilities 2024: $53,9582024Assets 2025: $183,318Liabilities 2025: $50,386Net Assets 2025: $132,9322025

Highlighted filing

2018

Assets$165,458
Liabilities$28,230
Net Assets$137,228
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $29,684Expenses 2011: $33,614Net Income 2011: -$3,9302011Revenue 2012: $30,770Expenses 2012: $46,288Net Income 2012: -$15,5182012Revenue 2013: $46,872Expenses 2013: $42,088Net Income 2013: $4,7842013Revenue 2014: $53,217Expenses 2014: $48,739Net Income 2014: $4,4782014Revenue 2015: $51,445Expenses 2015: $53,021Net Income 2015: -$1,5762015Revenue 2016: $55,538Expenses 2016: $54,223Net Income 2016: $1,3152016Revenue 2017: $61,279Expenses 2017: $50,841Net Income 2017: $10,4382017Revenue 2018: $62,516Expenses 2018: $64,965Net Income 2018: -$2,4492018Revenue 2019: $57,275Expenses 2019: $58,190Net Income 2019: -$9152019Revenue 2020: $63,376Expenses 2020: $66,853Net Income 2020: -$3,4772020Revenue 2021: $75,694Expenses 2021: $72,345Net Income 2021: $3,3492021Revenue 2022: $78,250Expenses 2022: $76,987Net Income 2022: $1,2632022Revenue 2023: $75,145Expenses 2023: $100,274Net Income 2023: -$25,1292023Revenue 2024: $82,716Expenses 2024: $77,074Net Income 2024: $5,6422024Revenue 2025: $77,890Expenses 2025: $62,921Net Income 2025: $14,9692025

Highlighted filing

2018

Revenue$62,516
Expenses$64,965
Net Income-$2,449
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$62,516
Mission and Program Overview

Mission

HUD HOUSING

Program Services

DescriptionGrantsExpenses
HUD HOUSING COMPLEX WITH 8 UNITS FOR MENTALLY ILL RESIDENTS THAT MEET INCOME GUIDELINES SET BY US DEPT OF HUD$0$59,401
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK HAYNIEMember-$0--
JUDGE TED CAPEHEARTChairman-$0--
PAM FJELD-HANSENMember-$0--
BILL HINSONSecretary-$0--
TOM BUTLERMember-$0--
JACQUELINE ROSSMember-$0--
JOSH FARMERMember-$0--
TYLER BLAIRMember-$0--
PURUSHOTTAM B THAPAMember-$0--
HERMAN HARLEYMember-$0--
Filing and Contact Details

Filer

Filer Name
Houston Group Home Inc
EIN
58-2014293
Phone
5013153344
Address
PO BOX 1589, BENTON, AR 72018

Signing Officer

Name
Elliott Chester
Title
CFO
Phone
5013153344
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Jeff Shaneyfelt
Phone
5016662879
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest inc-reserv replacement. Amount: 21.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 8,022. Description: other expenses. Amount: 22,073. Total to form 990-ez, line 14: 30,095.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative expense. Amount: 9,769.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: restricted deposits. Beg. Of year amount: 36,368. End of year amount: 46,417.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 25,929. End of year amount: 28,230.”

Raw XML Appendix217 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.

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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherExpensesTotalAmt09769
IRS990EZ/OtherRevenueTotalAmt021
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IRS990EZ/PrimaryExemptPurposeTxt0HUD HOUSING
IRS990EZ/ProgramServiceRevenueAmt062495
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUD HOUSING COMPLEX WITH 8 UNITS FOR MENTALLY ILL RESIDENTS THAT MEET INCOME GUIDELINES SET BY US DEPT OF HUD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INC-RESERV REPLACEMENT. AMOUNT: 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 8,022. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,073. TOTAL TO FORM 990-EZ, LINE 14: 30,095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 9,769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 36,368. END OF YEAR AMOUNT: 46,417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 25,929. END OF YEAR AMOUNT: 28,230.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIOTT CHESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05013153344
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON GROUP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0582014293
ReturnHeader/Filer/PhoneNum05013153344
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1589
ReturnHeader/Filer/USAddress/CityNm0BENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072018
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.51.153
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:43:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710804806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLE SHANEYFELT MARSHALL & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 N UNIVERSITY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072207
ReturnHeader/PreparerPersonGrp/PhoneNum05016662879
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF SHANEYFELT
ReturnHeader/ReturnTs02018-11-14T10:44:48-06:00
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
$165,458
Liabilities
$28,230
Net assets
$137,228
Revenue
$62,516
Expenses
$64,965
Net income
-$2,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits