Cmhc Hernandez House Inc

990EZ • Fiscal year 2013 • EIN 59-2041794

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 15, 2014

Organization Profile WWW.EBAPTISTHEALTHCARE.ORG

1221 W Lakeview AvenueSuite32501-1836

Siviq Scores

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

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

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

8.58x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

-502%

Higher net margin than 2% 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

-5.9%

Faster asset growth than 34% of similar nonprofits.

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

-3.8%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$238,607

Down $14,995 (-5.9%) from 2012

Net Assets

Down

-$24,069

Down $153,764 (-119%) from 2012

Liabilities

$262,676

Up $138,769 (+112%) from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin2nd percentile

Revenue

Down

$30,623

Down $1,211 (-3.8%) from 2012

Expenses

$184,387

Up $141,176 (+327%) from 2012

Net Income

Down

-$153,764

Down $142,387 (-1252%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2013

Assets$238,607

Liabilities$262,676

Net Assets-$24,069

Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2013

Revenue$30,623

Expenses$184,387

Net Income-$153,764

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Aug 15, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

To provide low cost housing to persons with mental illness.

Filing and Contact Details

Filer

EIN: 59-2041794

Raw XML Appendix248 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/AmountOfTaxReimbursedByOrg	0	0
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IRS990EZ/CashSavingsAndInvestments/EOY	0	171556
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	true
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-153764
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IRS990EZ/FiledScheduleA	0	true
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IRS990EZ/ForeignOffice	0	false
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IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	30623
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IRS990EZ/InfoInScheduleOPartI	0	X
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IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartIV	0	X
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IRS990EZ/InvestmentIncome	0	148
IRS990EZ/LandAndBuildings/BOY	0	70352
IRS990EZ/LandAndBuildings/EOY	0	64177
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IRS990EZ/OccupancyRentUtilitiesAndMaint	0	21533
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Gary Bembry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Allison Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Sandy Whitaker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Ann Harter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Rich Gilmartin
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President/CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President/Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Vice President/Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Vice President/Board Member
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	9341
IRS990EZ/OtherAssetsTotal/EOY	0	2874
IRS990EZ/OtherExpensesTotal	0	156201
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE LOW COST HOUSING TO PERSONS WITH MENTAL ILLNESS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	EXPENDITURES TO SUPPORT PROVISION OF LOW COST HOUSING TO MENTALLY ILL PERSONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	175894
IRS990EZ/ProgramServiceRevenue	0	30475
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	123907
IRS990EZ/SumOfTotalLiabilities/EOY	0	262676
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1221 W LAKEVIEW AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PENSACOLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	325011836
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	M ALLISON HILL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8504693620
IRS990EZ/TotalAssets/BOY	0	253602
IRS990EZ/TotalAssets/EOY	0	238607
IRS990EZ/TotalExpenses	0	184387
IRS990EZ/TotalProgramServiceExpenses	0	175894
IRS990EZ/TotalRevenue	0	30623
IRS990EZ/TotNumberOfOthEmplPaidOver100k	0	0
IRS990EZ/TotNumCntrctPdOver100KProfSer	0	0
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.EBAPTISTHEALTHCARE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	148
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	245
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	372
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	587
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	2144
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	3496
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	30475
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	31589
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	45100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	60547
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	57340
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	225051
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	148
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	245
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	372
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	587
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	3496
IRS990ScheduleA/InvestmentIncomePercentage	0	0.01530
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.98426
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01574
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.98470
IRS990ScheduleA/PublicSupportTotal509	0	225051
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	31589
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	45100
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	60547
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	57340
IRS990ScheduleA/Total509/Total	0	225051
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	30623
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	31834
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	45472
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	61134
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	59484
IRS990ScheduleA/TotalSupportTotal/Total	0	228547
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleC/GrassrootsCeilingAmount	0	1500000
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYear	0	0
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus1	0	0
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus2	0	0
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus3	0	0
IRS990ScheduleC/GrassrootsLobbyingExpenditures/Total	0	0
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear	0	250000
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1	0	250000
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IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3	0	250000
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total	0	1000000
IRS990ScheduleC/GrassrootsNontaxableAmount/AffiliatedGroupTotals	0	1592881
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals	0	9219
IRS990ScheduleC/LobbyingCeilingAmount	0	6000000
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear	0	1000000
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1	0	1000000
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2	0	1000000
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3	0	1000000
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IRS990ScheduleC/TotalDirectLobbying/AffiliatedGroupTotals	0	117438
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals	0	0
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IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1	0	213915
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2	0	216698
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3	0	192223
IRS990ScheduleC/TotalLobbyingExpenditures2/Total	0	740274
IRS990ScheduleC/TotalLobbyingExpenditures/AffiliatedGroupTotals	0	117438
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description:MANAGEMENT FEES Amount:1633
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description:SOFTWARE Amount:540
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description:TRAINING Amount:178
IRS990ScheduleO/GeneralExplanation/Explanation	3	Description:RESIDUAL RECEIPTS Amount:134899
IRS990ScheduleO/GeneralExplanation/Explanation	4	Description:TENANT SECURITY DEPOSITS BOY Amount:1316 EOY Amount:2494
IRS990ScheduleO/GeneralExplanation/Explanation	5	Description:TENANT SECURITY DEPOSITS BOY Amount:1336 EOY Amount:2494
IRS990ScheduleO/GeneralExplanation/Explanation	6	Description:RESIDUAL RECEIPTS EOY Amount:134899
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier	5	OTHER LIABILITIES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier	6	OTHER LIABILITIES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990EZ PART II LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990EZ PART II LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	592041794
ReturnHeader/Filer/InCareOfName	0	% M ALLISON HILL
ReturnHeader/Filer/Name/BusinessNameLine1	0	CMHC HERNANDEZ HOUSE INC
ReturnHeader/Filer/NameControl	0	CMHC
ReturnHeader/Filer/Phone	0	8504693620
ReturnHeader/Filer/USAddress/AddressLine1	0	1221 W LAKEVIEW AVENUE
ReturnHeader/Filer/USAddress/AddressLine2	0	Suite
ReturnHeader/Filer/USAddress/City	0	PENSACOLA
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	325011836
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-08-15
ReturnHeader/Officer/Name	0	M ALLISON HILL
ReturnHeader/Officer/Phone	0	8504693620
ReturnHeader/Officer/Title	0	CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BKD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1201 Walnut Suite 1700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Kansas City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	641062246
ReturnHeader/Preparer/Name	0	Michael J Engle
ReturnHeader/Preparer/Phone	0	8162216300
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-08-13T11:32:52-05:00

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: $238,607
Liabilities: $262,676
Net assets: -$24,069
Revenue: $30,623
Expenses: $184,387
Net income: -$153,764

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00	$0.00	$0.03	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$1.05	$0.18	$0.87	$0.62	$0.49	$0.13
2020Detailed filing. Detailed filing data is available for this year.	$1.40	$0.65	$0.74	$0.43	$0.36	$0.06
2019Detailed filing. Detailed filing data is available for this year.	$1.45	$0.77	$0.68	$1.55	$0.49	$1.05
2018Detailed filing. Detailed filing data is available for this year.	$2.09	$2.46	$0.37	$0.42	$0.42	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$2.15	$2.52	$0.37	$0.41	$0.37	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$2.21	$2.61	$0.40	$0.40	$0.41	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$2.26	$2.66	$0.40	$0.41	$0.54	$0.12
2014Summary only. Only limited summary data is available for this year.	$2.36	$2.63		$0.40	$0.44	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.39	$2.63	$0.24	$0.31	$1.84	$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.54	$1.24	$1.30	$0.32	$0.43	$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.67	$1.26	$1.41	$0.45	$0.52	$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.91	$1.43	$1.48	$0.61	$0.47	$0.14