Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Henderson County Community Partners Rainbow Room
990EZ • Fiscal year 2016 • 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
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$148,775
Up $19,945 (+15%) from 2015
Net Assets
Up$148,775
Up $19,945 (+15%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$80,120
Up $15,431 (+24%) from 2015
Expenses
Down$60,175
Down $7,607 (-11%) from 2015
Net Income
Up$19,945
Up $23,038 (+745%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jan 31, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $80,120
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 |
|---|---|---|
| ESTABLISH AN AVENUE FOR CHILD PROTECTIVE SERVICES TO OBTAIN THE CLEANING, CLOTHING AND TOILETRY ITEMS NEEDED WHEN HELPING CHILDREN. | - | $58,945 |
| 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 |
|---|---|---|---|---|---|
| RITA GARRETT | President | - | $0 | - | - |
| JAMIE RUNNING | Vice Preside | - | $0 | - | - |
| PENNY ENDSLEY | Secretary | - | $0 | - | - |
| ELLEN KEY | Director | - | $0 | - | - |
| JANNA LIVINGSTON | Director | - | $0 | - | - |
| SHIRLEY NISWONGER | Director | - | $0 | - | - |
| MARSHA STROUPE | Director | - | $0 | - | - |
| TERRI TOMPKINS | Director | - | $0 | - | - |
| NANCY WILLIAMSON | 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
- Rita Garrett
- Title
- President
- Phone
- 9035719769
- Signed
- 2017-01-31
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 1,941 contract labor 9,572 storage 264 supplies and goods for cl 44,451 donor gratuities 1,536 total 57,764”
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.”
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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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMIE RUNNING |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELLEN KEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JANNA LIVINGSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHIRLEY NISWONGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARSHA STROUPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TERRI TOMPKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | NANCY WILLIAMSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57764 |
| 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 | ESTABLISH 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 | 58945 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60175 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58945 |
| IRS990EZ/TotalRevenueAmt | 0 | 80120 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 81851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 350392 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 769 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.47860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 167702 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 182690 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 81851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63930 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 350392 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 350392 |
| 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 1,941 CONTRACT LABOR 9,572 STORAGE 264 SUPPLIES AND GOODS FOR CL 44,451 DONOR GRATUITIES 1,536 TOTAL 57,764 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RITA GARRETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9035719769 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-31 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 579FBB9FF8C0652465A534441FD0C9571F904FB4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 32FC4EFA4DE61E3F639C803A7BE9BC7F28EF874B |
| 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 | 2017-01-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN HABIBELAHIAN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-01T16:08:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $148,775
- Liabilities
- -
- Net assets
- $148,775
- Revenue
- $80,120
- Expenses
- $60,175
- Net income
- $19,945