Civic Intelligence

House Where Jesus Shines Inc.

990 • Fiscal year 2020 • EIN 74-3021964

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

Organization ProfileWWW.HOUSEWHEREJESUSSHINES.ORG
900 North Loop 340Waco, TX 76705

(254) 723-6892

Siviq Scores

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

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

52nd percentile

7.5%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$42,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

94th percentile

179%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

209%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$147,562

Up $94,663 (+179%) from 2019

Net Assets

Up

$64,808

Up $119,870 (+218%) from 2019

Liabilities

Down

$82,754

Down $25,207 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

Up

$706,304

Up $478,059 (+209%) from 2019

Expenses

Up

$653,025

Up $451,675 (+224%) from 2019

Net Income

Up

$53,279

Up $26,384 (+98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$100K$0-$100KAssets 2011: $75,958Liabilities 2011: $9,884Net Assets 2011: $66,0742011Assets 2012: $35,252Liabilities 2012: $3,718Net Assets 2012: $31,5342012Assets 2013: $34,091Liabilities 2013: $0Net Assets 2013: $34,0912013Assets 2014: $47,106Liabilities 2014: $0Net Assets 2014: $47,1062014Assets 2015: $58,388Liabilities 2015: $0Net Assets 2015: $58,3882015Assets 2016: $70,767Liabilities 2016: $0Net Assets 2016: $70,7672016Assets 2017: $49,047Liabilities 2017: $0Net Assets 2017: $49,0472017Assets 2018: $38,377Liabilities 2018: $02018Assets 2019: $52,899Liabilities 2019: $107,961Net Assets 2019: -$55,0622019Assets 2020: $147,562Liabilities 2020: $82,754Net Assets 2020: $64,8082020Assets 2021: $29,002Liabilities 2021: $63,544Net Assets 2021: -$34,5422021Assets 2022: $94,493Liabilities 2022: $56,337Net Assets 2022: $38,1562022Assets 2023: $97,510Liabilities 2023: $151Net Assets 2023: $97,3592023Assets 2024: $124,112Liabilities 2024: $0Net Assets 2024: $124,1122024

Highlighted filing

2020

Assets$147,562
Liabilities$82,754
Net Assets$64,808
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $197,976Expenses 2011: $229,981Net Income 2011: -$32,0052011Revenue 2012: $247,543Expenses 2012: $237,243Net Income 2012: $10,3002012Revenue 2013: $235,604Expenses 2013: $226,765Net Income 2013: $8,8392013Revenue 2014: $273,998Expenses 2014: $260,983Net Income 2014: $13,0152014Revenue 2015: $262,647Expenses 2015: $251,365Net Income 2015: $11,2822015Revenue 2016: $242,990Expenses 2016: $230,611Net Income 2016: $12,3792016Revenue 2017: $140,504Expenses 2017: $162,224Net Income 2017: -$21,7202017Revenue 2018: $145,434Expenses 2018: $156,104Net Income 2018: -$10,6702018Revenue 2019: $228,245Expenses 2019: $201,350Net Income 2019: $26,8952019Revenue 2020: $706,304Expenses 2020: $653,025Net Income 2020: $53,2792020Revenue 2021: $572,494Expenses 2021: $627,510Net Income 2021: -$55,0162021Revenue 2022: $490,628Expenses 2022: $456,764Net Income 2022: $33,8642022Revenue 2023: $823,333Expenses 2023: $649,834Net Income 2023: $173,4992023Revenue 2024: $351,249Expenses 2024: $324,496Net Income 2024: $26,7532024

Highlighted filing

2020

Revenue$706,304
Expenses$653,025
Net Income$53,279
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$706,304
Mission and Program Overview

Mission

The treatment and recovery services at the house where jesus shines are exclusively religious in nature and are not subject to licensure or regulation by the texas commission on alcohol and drug abuse. This program offers only non-medical treatment and recovery methods, such as prayer, moral guidance, spiritual counseling, and scriptural study.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$47,616$54,538▲ $6,922
Land, Buildings, and Equipment, Net$5,283$10,270▲ $4,987
Total Assets$52,899$147,562▲ $94,663
Other Assets Total-$82,754-
Liabilities
Other Liabilities$66,591$82,754▲ $16,163
Accounts Payable and Accrued Expenses$41,370--
Total Liabilities$107,961$82,754▼ $25,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-55,062$64,808▲ $119,870
Total Net Assets Fund Balance$-55,062$64,808▲ $119,870
Total Liabilities and Net Assets / Fund Balance$52,899$147,562▲ $94,663

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,270$81,042$91,312
Other Assets Org$82,754--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nilsa LatimerDirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Ronald HolmesPresident
Kim HolmesBoard Member
Roy DobbsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,463
Program Service Revenue
$214,153
Investment Income
$281
Other Revenue
$487,407
Change in Net Assets
$53,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,840
Salaries, Compensation, and Employee Benefits$98,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,000--$42,000
Other Salaries and Wages-$41,643-$41,643
Occupancy-$19,858-$19,858
All Other Expenses$18,375$1,338-$19,713
Other Expenses$16,499--$16,499
Payroll Taxes-$13,829-$13,829
Insurance-$7,560-$7,560
Depreciation Depletion$4,155--$4,155
Office Expenses-$1,703-$1,703
Other Employee Benefits-$713-$713
Total Functional Expenses$566,381$86,644$0$653,025
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
RESIDENT'S ACCOUNT - CONTRA$82,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“Form 990 is reviewed by prior to the filing of the information return with the internal revenue service. The form 990 is made available to the board of directors for review at a regular scheduled meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
House Where Jesus Shines
EIN
74-3021964
Phone
2547236892
Address
900 NORTH LOOP 340, WACO, TX 76705

Signing Officer

Name
Ronald Holmes
Title
President
Phone
2547992656
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Holmes
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Firm
Paul J Christensen & Associates LLC
Address
2110 AUSTIN AVE, WACO, TX 76701
Preparer
Paul J Christensen CPA
Phone
2547523436
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The treatment and recovery services at the house where jesus shines are exclusively religious in nature and are not subject to licensure or regulation by the texas commission on alcohol and drug abuse. This program offers only non-medical treatment and recovery methods, such as prayer, moral guidance, spiritual counseling, and scriptural study.”

Form 990, Page 2, Part III, Line 4D

“Meeting the transitional care needed for paroled inmates.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREATMENT AND RECOVERY SERVICES AT THE HOUSE WHERE JESUS SHINES ARE EXCLUSIVELY RELIGIOUS IN NATURE AND ARE NOT SUBJECT TO LICENSURE OR REGULATION BY THE TEXAS COMMISSION ON ALCOHOL AND DRUG ABUSE. THIS PROGRAM OFFERS ONLY NON-MEDICAL TREATMENT AND RECOVERY METHODS, SUCH AS PRAYER, MORAL GUIDANCE, SPIRITUAL COUNSELING, AND SCRIPTURAL STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING THE TRANSITIONAL CARE NEEDED FOR PAROLED INMATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY PRIOR TO THE FILING OF THE INFORMATION RETURN WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AT A REGULAR SCHEDULED MEETING.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02547992656
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL J CHRISTENSEN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 AUSTIN AVE
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ReturnHeader/ReturnTs02021-11-15T23:37:51-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,562
Liabilities
$82,754
Net assets
$64,808
Revenue
$706,304
Expenses
$653,025
Net income
$53,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$3.51$3.24$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$8.23$6.50$1.73
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.56$0.38$4.91$4.57$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.64$0.35$5.72$6.28$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.83$0.65$7.06$6.53$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.53$1.08$0.55$2.28$2.01$0.27
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$1.45$1.56$0.11
2017Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$1.41$1.62$0.22
2016Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$2.43$2.31$0.12
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$2.63$2.51$0.11
2014Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$2.74$2.61$0.13
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$2.36$2.27$0.09
2012Summary only. Only limited summary data is available for this year.$0.35$0.04$0.32$2.48$2.37$0.10
2011Summary only. Only limited summary data is available for this year.$0.76$0.10$0.66$1.98$2.30$0.32