Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Henderson County Community Partners Rainbow Room
990EZ • Fiscal year 2014 • EIN 75-2899718
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$131,923
Up $2,785 (+2.2%) from 2013
Net Assets
Up$131,923
Up $2,785 (+2.2%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$70,420
Up $13,976 (+25%) from 2013
Expenses
Up$67,635
Up $12,475 (+23%) from 2013
Net Income
Up$2,785
Up $1,501 (+117%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Mar 30, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $70,420
Mission and Program Overview
Mission
The corporation is organized and shall be operated exclusively for charitable and educational purposes in order to promote and support partnerships between child protective services and local communities to serve children and families through assistance to front line caseworkers, and engage in such other related educational, support and research activities as authorized within the meaning of section 501 (c) 3 of the internal revenue code.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ESTABLISHE AN AVENUE FOR CHILD PROTECTIVE SERVICES TO OBTAIN THE CLEANING, CLOTHING AND TOILETRY ITEMS NEEDED WHEN HELPING CHILDREN. | - | $66,201 |
| ESTABLISHE AN AVENUE FOR CHILD PROTECTIVE SERVICES TO OBTAIN THE CLEANING, CLOTHING AND TOILETRY ITEMS NEEDED WHEN HELPING CHILDREN. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANN HALL | President | - | $0 | - | - |
| PENNY ENDSLEY | Secretary | - | $0 | - | - |
| ELLEN KEY | Director | - | $0 | - | - |
| NANCY WILLIAMSON | Director | - | $0 | - | - |
| JANA LIVINGSTON | Director | - | $0 | - | - |
| TERRI TOMPKINS | Director | - | $0 | - | - |
| RITA GARRETT | Director | - | $0 | - | - |
| MARTHA BRUNSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Henderson County Community Partners
- EIN
- 75-2899718
- Phone
- 9036762416
- Address
- 420 ATHENS BRICK ROAD, ATHENS, TX 75751
Signing Officer
- Name
- Ann Hall
- Title
- President
- Phone
- 9036762416
- Signed
- 2015-03-30
Preparer
- Firm
- Holdredge Shaddox & Habibelahian Llp
- Address
- 911 S PALESTINE ST, ATHENS, TX 75751
- Preparer
- Kevin Habibelahian CPA
- Phone
- 9036755645
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 2,212 contract labor 10,725 storage 264 supplies and goods for cl 48,676 miscellaneous 842 donor gratuities 2,357 total 65,076”
Form 990-ez, Part III
“The corporation is organized and shall be operated exclusively for charitable and educational purposes in order to promote and support partnerships between child protective services and local communities to serve children and families through assistance to front line caseworkers, and engage in such other related educational, support and research activities as authorized within the meaning of section 501 (c) 3 of the internal revenue code.”
Form 990-ez, Part III, Line 31
“Establishe an avenue for child protective services to obtain the cleaning, clothing and toiletry items needed when helping children.”
Raw XML Appendix151 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990EZ/GrossReceiptsAmt | 0 | 70420 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1125 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANN HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PENNY ENDSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELLEN KEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NANCY WILLIAMSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JANA LIVINGSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TERRI TOMPKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RITA GARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARTHA BRUNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65076 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES IN ORDER TO PROMOTE AND SUPPORT PARTNERSHIPS BETWEEN CHILD PROTECTIVE SERVICES AND LOCAL COMMUNITIES TO SERVE CHILDREN AND FAMILIES THROUGH ASSISTANCE TO FRONT LINE CASEWORKERS, AND ENGAGE IN SUCH OTHER RELATED EDUCATIONAL, SUPPORT AND RESEARCH ACTIVITIES AS AUTHORIZED WITHIN THE MEANING OF SECTION 501 (C) 3 OF THE INTERNAL REVENUE CODE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ESTABLISHE AN AVENUE FOR CHILD PROTECTIVE SERVICES TO OBTAIN THE CLEANING, CLOTHING AND TOILETRY ITEMS NEEDED WHEN HELPING CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ESTABLISHE AN AVENUE FOR CHILD PROTECTIVE SERVICES TO OBTAIN THE CLEANING, CLOTHING AND TOILETRY ITEMS NEEDED WHEN HELPING CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 66201 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67635 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66201 |
| IRS990EZ/TotalRevenueAmt | 0 | 70420 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 69670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 313127 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 750 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 158653 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 154474 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 69670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 313127 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 313127 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 2,212 CONTRACT LABOR 10,725 STORAGE 264 SUPPLIES AND GOODS FOR CL 48,676 MISCELLANEOUS 842 DONOR GRATUITIES 2,357 TOTAL 65,076 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES IN ORDER TO PROMOTE AND SUPPORT PARTNERSHIPS BETWEEN CHILD PROTECTIVE SERVICES AND LOCAL COMMUNITIES TO SERVE CHILDREN AND FAMILIES THROUGH ASSISTANCE TO FRONT LINE CASEWORKERS, AND ENGAGE IN SUCH OTHER RELATED EDUCATIONAL, SUPPORT AND RESEARCH ACTIVITIES AS AUTHORIZED WITHIN THE MEANING OF SECTION 501 (C) 3 OF THE INTERNAL REVENUE CODE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ESTABLISHE AN AVENUE FOR CHILD PROTECTIVE SERVICES TO OBTAIN THE CLEANING, CLOTHING AND TOILETRY ITEMS NEEDED WHEN HELPING CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN HALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9036762416 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HENDERSON COUNTY COMMUNITY PARTNERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | RAINBOW ROOM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEND |
| ReturnHeader/Filer/EIN | 0 | 752899718 |
| ReturnHeader/Filer/PhoneNum | 0 | 9036762416 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 420 ATHENS BRICK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATHENS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75751 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452491508 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOLDREDGE SHADDOX & HABIBELAHIAN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 911 S PALESTINE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATHENS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75751 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9036755645 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN HABIBELAHIAN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-04-03T16:02:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $131,923
- Liabilities
- -
- Net assets
- $131,923
- Revenue
- $70,420
- Expenses
- $67,635
- Net income
- $2,785