Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Henderson County Community Partners Rainbow Room
990EZ • Fiscal year 2019 • 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
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$236,338
Up $21,401 (+10.0%) from 2018
Net Assets
Up$236,338
Up $21,401 (+10.0%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$64,519
Down $30,657 (-32%) from 2018
Expenses
Up$43,118
Up $230 (+0.5%) from 2018
Net Income
Down$21,401
Down $30,887 (-59%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Feb 10, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $64,519
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. | - | $42,178 |
| 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 | - | - |
| TERRI TOMPKINS | Vice Preside | - | $0 | - | - |
| KELLY KETELBOETER | Treasurer | - | $0 | - | - |
| CARLEY KELLEY | 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
- 2020-02-10
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 advertising 216 office supplies 1,033 contract labor 10,503 storage 600 supplies and goods for cl 26,250 donor gratuities 2,323 total 40,925”
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 Appendix143 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NANCY WILLIAMSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9036762416 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 420 ATHENS BRICK ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ATHENS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75751 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 214937 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 236338 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62191 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21401 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 940 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 214937 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 236338 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64519 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2328 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 214937 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 236338 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 214937 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 236338 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1198 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RITA GARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERRI TOMPKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KELLY KETELBOETER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CARLEY KELLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40925 |
| 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/PrintingPublicationsPostageAmt | 0 | 55 |
| 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 | 42178 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 43118 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42178 |
| IRS990EZ/TotalRevenueAmt | 0 | 64519 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 62191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 351062 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4620 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 163381 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 187681 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 62191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 351062 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 351062 |
| 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 ADVERTISING 216 OFFICE SUPPLIES 1,033 CONTRACT LABOR 10,503 STORAGE 600 SUPPLIES AND GOODS FOR CL 26,250 DONOR GRATUITIES 2,323 TOTAL 40,925 |
| 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 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RITA GARRETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9035719769 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-10 |
| 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 | 07CB74FC4F801049E5CECAA202053F54336A1B24 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9B8CE6C8EAB670677C060AA20D0500C59E55CBB4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.180.78.62 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:36:46 |
| 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 | 2020-02-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN HABIBELAHIAN CPA |
| ReturnHeader/ReturnTs | 0 | 2020-02-12T16:36:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $236,338
- Liabilities
- -
- Net assets
- $236,338
- Revenue
- $64,519
- Expenses
- $43,118
- Net income
- $21,401