Civic Intelligence

Hofmann Mraz Care Home

990 • Fiscal year 2022 • EIN 75-2412272

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 05, 2023

Organization Profilewww.hmcarehome.org
1405 Cedar StreetBonham, TX 75418

(903) 583-8380

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-8.0%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$69,921

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-21%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.6%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$128,964

Down $34,725 (-21%) from 2021

Net Assets

Down

$117,416

Down $33,186 (-22%) from 2021

Liabilities

Down

$11,548

Down $1,539 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin28th percentile

Revenue

Down

$415,628

Down $2,528 (-0.6%) from 2021

Expenses

Down

$448,814

Down $5,364 (-1.2%) from 2021

Net Income

Up

-$33,186

Up $2,836 (+7.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2022

Assets$128,964
Liabilities$11,548
Net Assets$117,416
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$415,628
Expenses$448,814
Net Income-$33,186
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 5, 2023
Return Version
2022v5.0
Gross Receipts
$415,628
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$102,820$99,060▼ $3,760
Cash and Non-Interest-Bearing Accounts$60,869$29,904▼ $30,965
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$163,689$128,964▼ $34,725
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,087$11,548▼ $1,539
Total Liabilities$13,087$11,548▼ $1,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,602$117,416▼ $33,186
Total Net Assets Fund Balance$150,602$117,416▼ $33,186
Total Liabilities and Net Assets / Fund Balance$163,689$128,964▼ $34,725

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$94,446$19,874$114,320
Equipment$4,614$58,609$63,223
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharee OwensPresidentFT$69,921$69,921

Board Members and Trustees

NameTitle
Steve MaxwellVice President
Kim TromplerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,035
Program Service Revenue
$414,593
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,035
Change in Net Assets
$-33,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,723
Other Expenses$200,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,981$19,629-$144,610
Occupancy$101,991$5,143-$107,134
Current Officers, Directors, Trustees, and Key Employees$66,425$3,496-$69,921
Fees for Services Accounting-$17,956-$17,956
Other Employee Benefits$15,260$1,844-$17,104
Payroll Taxes$15,246$1,842-$17,088
All Other Expenses$4,706$4,920-$9,626
Office Expenses-$7,477-$7,477
Insurance$6,146$310-$6,456
Other Expenses$5,168$261-$5,168
Depreciation Depletion$3,760--$3,760
Advertising-$118-$118
Total Functional Expenses$385,818$62,996$0$448,814
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
2023-04-05
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
17

Preparer

Firm
Deziree Bautista CPA
Address
1342 Kansas Cir, Concord, CA 94521
Preparer
Deziree Bautista 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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IRS990ScheduleA/TotalSupportAmt02108032
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063223
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094446
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019874
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099060
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Sharee Owens
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt078000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163689
IRS990/TotalAssetsEOYAmt0128964
IRS990/TotalAssetsGrp/BOYAmt0163689
IRS990/TotalAssetsGrp/EOYAmt0128964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01035
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013087
IRS990/TotalLiabilitiesEOYAmt011548
IRS990/TotalLiabilitiesGrp/BOYAmt013087
IRS990/TotalLiabilitiesGrp/EOYAmt011548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117416
IRS990/TotalProgramServiceExpensesAmt0385818
IRS990/TotalProgramServiceRevenueAmt0414593
IRS990/TotalReportableCompFromOrgAmt069921
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0414593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415628
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128964
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharee Owens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-05
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/PreparerFirmEIN0842057741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deziree Bautista CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01342 Kansas Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094521
ReturnHeader/PreparerPersonGrp/PhoneNum09252321098
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deziree Bautista CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-05T14:59:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sharee
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Owens
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,964
Liabilities
$11,548
Net assets
$117,416
Revenue
$415,628
Expenses
$448,814
Net income
-$33,186
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