Civic Intelligence

Hofmann Mraz Care Home

EIN 75-2412272 • 501(c)3 • Bonham, TX

Pub. 78 Eligible

Profile

To provide a safe environment for those who cannot care for themselves and service their needs.

1405 Cedar StreetBonham, TX 75418

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$51,480

Higher top officer pay than 68% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

98th percentile

374%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

103%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$493,048

Up $389,042 (+374%) from 2023

Liabilities

Up

$14,436

Up $1,093 (+8.2%) from 2023

Net Assets

Up

$478,612

Up $387,949 (+428%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin88th percentile

Revenue

Up

$869,021

Up $441,907 (+103%) from 2023

Expenses

Up

$481,072

Up $27,205 (+6.0%) from 2023

Net Income

Up

$387,949

Up $414,702 (+1550%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2010: $19,899Liabilities 2010: $8,9422010Assets 2011: $27,439Liabilities 2011: $0Net Assets 2011: $27,4392011Assets 2012: $77,165Liabilities 2012: $10,851Net Assets 2012: $66,3142012Assets 2013: $83,922Liabilities 2013: $44,919Net Assets 2013: $39,0032013Assets 2014: $93,662Liabilities 2014: $58,707Net Assets 2014: $34,9552014Assets 2015: $135,411Liabilities 2015: $51,548Net Assets 2015: $83,8632015Assets 2016: $158,166Liabilities 2016: $36,428Net Assets 2016: $121,7382016Assets 2017: $195,006Liabilities 2017: $30,008Net Assets 2017: $164,9982017Assets 2018: $222,464Liabilities 2018: $16,335Net Assets 2018: $206,1292018Assets 2019: $210,696Liabilities 2019: $12,034Net Assets 2019: $198,6622019Assets 2020: $199,650Liabilities 2020: $13,026Net Assets 2020: $186,6242020Assets 2021: $163,689Liabilities 2021: $13,087Net Assets 2021: $150,6022021Assets 2022: $128,964Liabilities 2022: $11,548Net Assets 2022: $117,4162022Assets 2023: $104,006Liabilities 2023: $13,343Net Assets 2023: $90,6632023Assets 2024: $493,048Liabilities 2024: $14,436Net Assets 2024: $478,6122024

Highlighted filing

2024

Assets$493,048
Liabilities$14,436
Net Assets$478,612
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $223,563Expenses 2010: $214,996Net Income 2010: $8,5672010Revenue 2011: $248,049Expenses 2011: $250,297Net Income 2011: -$2,2482011Revenue 2012: $276,017Expenses 2012: $237,043Net Income 2012: $38,9742012Revenue 2013: $276,295Expenses 2013: $237,292Net Income 2013: $39,0032013Revenue 2014: $264,185Expenses 2014: $268,233Net Income 2014: -$4,0482014Revenue 2015: $351,507Expenses 2015: $333,635Net Income 2015: $17,8722015Revenue 2016: $418,398Expenses 2016: $380,523Net Income 2016: $37,8752016Revenue 2017: $443,826Expenses 2017: $400,566Net Income 2017: $43,2602017Revenue 2018: $408,261Expenses 2018: $367,130Net Income 2018: $41,1312018Revenue 2019: $413,413Expenses 2019: $420,880Net Income 2019: -$7,4672019Revenue 2020: $452,574Expenses 2020: $464,612Net Income 2020: -$12,0382020Revenue 2021: $418,156Expenses 2021: $454,178Net Income 2021: -$36,0222021Revenue 2022: $415,628Expenses 2022: $448,814Net Income 2022: -$33,1862022Revenue 2023: $427,114Expenses 2023: $453,867Net Income 2023: -$26,7532023Revenue 2024: $869,021Expenses 2024: $481,072Net Income 2024: $387,9492024

Highlighted filing

2024

Revenue$869,021
Expenses$481,072
Net Income$387,949
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,048
Liabilities
$14,436
Net assets
$478,612
Revenue
$869,021
Expenses
$481,072
Net income
$387,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.93$0.14$4.79$8.69$4.81$3.88
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.13$0.91$4.27$4.54$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.12$1.17$4.16$4.49$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.13$1.51$4.18$4.54$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.13$1.87$4.53$4.65$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.12$1.99$4.13$4.21$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.16$2.06$4.08$3.67$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.30$1.65$4.44$4.01$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.36$1.22$4.18$3.81$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.52$0.84$3.52$3.34$0.18
2014Summary only. Only limited summary data is available for this year.$0.94$0.59$0.35$2.64$2.68$0.04
2013Summary only. Only limited summary data is available for this year.$0.84$0.45$0.39$2.76$2.37$0.39
2012Summary only. Only limited summary data is available for this year.$0.77$0.11$0.66$2.76$2.37$0.39
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$2.48$2.50$0.02
2010Summary only. Only limited summary data is available for this year.$0.20$0.09$2.24$2.15$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$869,021
Mission and Program Overview

Mission

To provide a safe environment for those who cannot care for themselves and service their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,300$435,024▲ $339,724
Cash and Non-Interest-Bearing Accounts$8,706$58,024▲ $49,318
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$104,006$493,048▲ $389,042
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,343$14,436▲ $1,093
Total Liabilities$13,343$14,436▲ $1,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,663$478,612▲ $387,949
Total Net Assets Fund Balance$90,663$478,612▲ $387,949
Total Liabilities and Net Assets / Fund Balance$104,006$493,048▲ $389,042

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$431,829$28,982$460,811
Equipment$3,195$60,028$63,223
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharee OwensPresidentFT$51,480$51,480

Board Members and Trustees

NameTitle
Steve MaxwellVice President
Nicole RhodesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$442,199
Program Service Revenue
$426,822
Investment Income
$0
Other Revenue
$0
All Other Contributions
$442,199
Change in Net Assets
$387,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,366
Salaries, Compensation, and Employee Benefits$225,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,027$17,940-$150,967
Occupancy$99,529$5,018-$104,547
Current Officers, Directors, Trustees, and Key Employees$48,906$2,574-$51,480
Payroll Taxes$14,701$1,658-$16,359
All Other Expenses$3,663$5,588-$9,251
Other Employee Benefits$6,201$699-$6,900
Depreciation Depletion$6,442$325-$6,767
Office Expenses-$6,477-$6,477
Other Expenses$5,284$266-$5,550
Insurance$3,242$163-$3,405
Fees for Services Accounting-$2,463-$2,463
Advertising-$1,249-$1,249
Total Functional Expenses$436,129$44,943$0$481,072
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sharee OwensPresidentRentNo$78,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each board member receives a copy of the 990 annually and reviews and approves the 990 during the board meeting before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“Annually the board reviews the conflict of interest policy. Conflict of interests, if any, are discussed during the board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Hofmann Mraz Care Home
EIN
75-2412272
Phone
9035838380
Address
1405 Cedar Street, Bonham, TX 75418

Signing Officer

Name
Sharee Owens
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharee Owens
Formed
1993
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
38

Preparer

Firm
Bautista CPA Group
Address
1342 Kansas Circle, Concord, CA 94521
Preparer
Deziree Bautista Patiag CPA
Phone
9252321098
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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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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0415628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0418156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0452574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02582493
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028982
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0460811
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Sharee Owens
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each board member receives a copy of the 990 annually and reviews and approves the 990 during the board meeting before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually the board reviews the conflict of interest policy. Conflict of interests, if any, are discussed during the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies and financial statements are available upon request at the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01405 Cedar Street
IRS990/USAddress/CityNm0Bonham
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075418
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.hmcarehome.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharee Owens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hofmann Mraz Care Home
ReturnHeader/Filer/BusinessNameControlTxt0HOFM
ReturnHeader/Filer/EIN0752412272
ReturnHeader/Filer/PhoneNum09035838380
ReturnHeader/Filer/USAddress/AddressLine1Txt01405 Cedar Street
ReturnHeader/Filer/USAddress/CityNm0Bonham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075418
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990443250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bautista CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01342 Kansas Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094521
ReturnHeader/PreparerPersonGrp/PhoneNum09252321098
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deziree Bautista Patiag CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T13:07:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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