Civic Intelligence

Exchange Sunshine Home Corporation

EIN 74-2503025 • 501(c)3 • Copperas Cove, TX

Profile

The organization provides affordable housing to qualified low income elderly and disabled individuals.

1103 Leonhard StCopperas Cove, TX 76522
Siviq Scores

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

Liabilities / Assets

75th percentile

0.21x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.52x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

25th percentile

-6.8%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$636,012

Down $46,176 (-6.8%) from 2022

Liabilities

Up

$131,764

Up $26,647 (+25%) from 2022

Net Assets

Down

$504,248

Down $72,823 (-13%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin12th percentile

Revenue

Down

$252,343

Down $62,277 (-20%) from 2022

Expenses

Down

$325,167

Down $49,447 (-13%) from 2022

Net Income

Down

-$72,824

Down $12,830 (-21%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,036,108Liabilities 2012: $27,219Net Assets 2012: $1,008,8892012Assets 2013: $997,719Liabilities 2013: $31,836Net Assets 2013: $965,8832013Assets 2014: $963,091Liabilities 2014: $39,398Net Assets 2014: $923,6932014Assets 2015: $926,246Liabilities 2015: $39,562Net Assets 2015: $886,6842015Assets 2016: $909,295Liabilities 2016: $42,068Net Assets 2016: $867,2272016Assets 2017: $865,211Liabilities 2017: $29,545Net Assets 2017: $835,6662017Assets 2018: $832,002Liabilities 2018: $31,281Net Assets 2018: $800,7212018Assets 2019: $783,343Liabilities 2019: $39,699Net Assets 2019: $743,6442019Assets 2020: $751,571Liabilities 2020: $64,879Net Assets 2020: $686,6922020Assets 2022: $682,188Liabilities 2022: $105,117Net Assets 2022: $577,0712022Assets 2023: $636,012Liabilities 2023: $131,764Net Assets 2023: $504,2482023

Highlighted filing

2023

Assets$636,012
Liabilities$131,764
Net Assets$504,248
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$200K$0-$200KRevenue 2012: $242,829Expenses 2012: $251,360Net Income 2012: -$8,5312012Revenue 2013: $244,816Expenses 2013: $287,822Net Income 2013: -$43,0062013Revenue 2014: $227,684Expenses 2014: $269,874Net Income 2014: -$42,1902014Revenue 2015: $229,959Expenses 2015: $266,968Net Income 2015: -$37,0092015Revenue 2016: $247,610Expenses 2016: $267,067Net Income 2016: -$19,4572016Revenue 2017: $230,037Expenses 2017: $261,598Net Income 2017: -$31,5612017Revenue 2018: $234,324Expenses 2018: $269,269Net Income 2018: -$34,9452018Revenue 2019: $238,251Expenses 2019: $295,328Net Income 2019: -$57,0772019Revenue 2020: $229,767Expenses 2020: $292,172Net Income 2020: -$62,4052020Revenue 2022: $314,620Expenses 2022: $374,614Net Income 2022: -$59,9942022Revenue 2023: $252,343Expenses 2023: $325,167Net Income 2023: -$72,8242023

Highlighted filing

2023

Revenue$252,343
Expenses$325,167
Net Income-$72,824
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$636,012
Liabilities
$131,764
Net assets
$504,248
Revenue
$252,343
Expenses
$325,167
Net income
-$72,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.13$0.50$0.25$0.33$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.11$0.58$0.31$0.37$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$0.23$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$0.24$0.30$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.23$0.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.23$0.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$0.25$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.23$0.27$0.04
2014Summary only. Only limited summary data is available for this year.$0.96$0.04$0.92$0.23$0.27$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.24$0.29$0.04
2012Summary only. Only limited summary data is available for this year.$1.04$0.03$1.01$0.24$0.25$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$252,343
Mission and Program Overview

Mission

The organization provides affordable housing to qualified low income elderly and disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$541,817$493,356▼ $48,461
Cash and Non-Interest-Bearing Accounts$137,959$142,354▲ $4,395
Prepaid Expenses and Deferred Charges$1,791$250▼ $1,541
Accounts Receivable$621$52▼ $569
Total Assets$682,188$636,012▼ $46,176
Liabilities
Other Liabilities$96,565$123,212▲ $26,647
Accounts Payable and Accrued Expenses$8,552$8,552→ $0
Total Liabilities$105,117$131,764▲ $26,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$577,071$504,248▼ $72,823
Total Net Assets Fund Balance$577,071$504,248▼ $72,823
Total Liabilities and Net Assets / Fund Balance$682,188$636,012▼ $46,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,838$1,386,110$1,847,948
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Paul InmanChairman
Mike BlountVice Chairma
Dennis WebsterTrustee
Dr Joe BurnsTrustee
Lorraine FrenchTrustee
Melody SquiresTrustee
Robert MartinTrustee
Ruth InmanTrustee
Sandra WebsterTrustee
Sharon TaborTrustee
Inez FaisonManaging Age
Tami MartinSecretary
Lisa KubalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,260
Program Service Revenue
$152,647
Investment Income
$1,436
Other Revenue
$0
All Other Contributions
$1,199
Change in Net Assets
$-72,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$252,343
Total Revenue per Audited Statements
$252,343
Total Revenue per Form 990
$252,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,135
Salaries, Compensation, and Employee Benefits$132,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,817--$98,817
Depreciation Depletion$48,461--$48,461
Other Employee Benefits$26,053--$26,053
Fees for Services Management$20,002--$20,002
Insurance$19,279--$19,279
Office Expenses$8,981--$8,981
Fees for Services Accounting$7,600--$7,600
Payroll Taxes$7,162--$7,162
Other Expenses$1,275--$1,275
Total Functional Expenses$325,167$0$0$325,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$325,167
Total Expenses per Audited Statements$325,167
Total Expenses per Form 990$325,167
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Housing Authority$64,743
Advances From Cove Meadows Mgmt$34,948
Tenant Security Deposits$13,093
Accrued Compensated Absences$8,344
Accrued Payroll$2,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prepared and reviewed by organization's cpa who maintains books on a monthly basis.”

Form 990, Page 6, Part VI, Line 15A

“Managing agent agreement with local public housing authority and fee schedule approved by hud and subject to periodic review.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Exchange Sunshine Home Corporation
EIN
74-2503025
Phone
2545426000
Address
1103 LEONHARD ST, COPPERAS COVE, TX 76522

Signing Officer

Name
Inez Faison
Title
Managing Agent
Phone
2545426000
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Inez Faison
Formed
1993
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Elizabeth a Miles CPA
Address
27 ELLEN DR, POTTSBORO, TX 75076
Preparer
Elizabeth a Miles
Phone
9037864702
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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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