Civic Intelligence

H O W Center

990 • Fiscal year 2014 • EIN 76-0363373

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

2509 Cable AveBeaumont, TX 77703-5323

(409) 832-7102

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.5%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$156,626

Down $7,825 (-4.8%) from 2013

Net Assets

Down

$146,810

Down $9,020 (-5.8%) from 2013

Liabilities

Up

$9,816

Up $1,195 (+14%) from 2013

Revenue

Up

$227,241

Up $9,769 (+4.5%) from 2013

Expenses

Up

$236,261

Up $26,357 (+13%) from 2013

Net Income

Down

-$9,020

Down $16,588 (-219%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $194,977Liabilities 2011: $12,940Net Assets 2011: $182,0372011Assets 2012: $156,894Liabilities 2012: $8,632Net Assets 2012: $148,2622012Assets 2013: $164,451Liabilities 2013: $8,621Net Assets 2013: $155,8302013Assets 2014: $156,626Liabilities 2014: $9,816Net Assets 2014: $146,8102014Assets 2015: $146,434Liabilities 2015: $10,615Net Assets 2015: $135,8192015Assets 2016: $172,409Liabilities 2016: $10,696Net Assets 2016: $161,7132016Assets 2017: $187,742Liabilities 2017: $10,916Net Assets 2017: $176,8262017Assets 2018: $209,179Liabilities 2018: $10,633Net Assets 2018: $198,5462018Assets 2019: $222,630Liabilities 2019: $1,397Net Assets 2019: $221,2332019Assets 2020: $139,115Liabilities 2020: $24,762Net Assets 2020: $114,3532020Assets 2021: $188,043Liabilities 2021: $1,361Net Assets 2021: $186,6822021Assets 2022: $211,760Liabilities 2022: $3,640Net Assets 2022: $208,1202022Assets 2024: $1,136,276Liabilities 2024: $1Net Assets 2024: $1,136,2752024

Highlighted filing

2014

Assets$156,626
Liabilities$9,816
Net Assets$146,810

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $247,2372011Expenses 2012: $265,3522012Revenue 2013: $217,472Expenses 2013: $209,904Net Income 2013: $7,5682013Revenue 2014: $227,241Expenses 2014: $236,261Net Income 2014: -$9,0202014Revenue 2015: $218,027Expenses 2015: $229,018Net Income 2015: -$10,9912015Revenue 2016: $246,241Expenses 2016: $220,347Net Income 2016: $25,8942016Revenue 2017: $241,286Expenses 2017: $226,173Net Income 2017: $15,1132017Revenue 2018: $272,676Expenses 2018: $250,956Net Income 2018: $21,7202018Revenue 2019: $281,323Expenses 2019: $258,635Net Income 2019: $22,6882019Revenue 2020: $281,992Expenses 2020: $258,210Net Income 2020: $23,7822020Revenue 2021: $322,027Expenses 2021: $249,698Net Income 2021: $72,3292021Revenue 2022: $434,056Expenses 2022: $412,618Net Income 2022: $21,4382022Revenue 2024: $1,099,173Expenses 2024: $354,639Net Income 2024: $744,5342024

Highlighted filing

2014

Revenue$227,241
Expenses$236,261
Net Income-$9,020
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$227,241
Mission and Program Overview

Mission

To provide room and board and council for men who recently have been released from substance abuse programs. H.o.w. Center works to develop sobriety goals, employment goals and self sufficiency goals.

To provide transitional housing for men who have been released from substance abuse programs. H.o.w. Center works to develop sobriety goals, employment goals, and self sufficiency goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,733$87,668▼ $65
Land, Buildings, and Equipment, Net$76,578$68,958▼ $7,620
Total Assets$164,451$156,626▼ $7,825
Other Assets Total$140--
Liabilities
Accounts Payable and Accrued Expenses$8,621$9,816▲ $1,195
Total Liabilities$8,621$9,816▲ $1,195
Net Assets / Fund Balance
Unrestricted Net Assets$155,830$146,810▼ $9,020
Total Net Assets Fund Balance$155,830$146,810▼ $9,020
Total Liabilities and Net Assets / Fund Balance$164,451$156,626▼ $7,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,510$129,529$71,039
Land$5,000--
Equipment$1,393$58,639-
Leasehold Improvements$1,055$10,419-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sal SaldanaPresident
Charlie AmburnBoard Member
Charlotte LeblancBoard Member
Dennis McdonaldBoard Member
Dixon ConnBoard Member
Kenneth BurrowsBoard Member
Mickey BeardBoard Member
Walter LandBoard Member
Warren Thomas SmithBoard Member
Daniel JeansExecutive Director
Charles PedersonGrant Writer
Gus HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,502
Program Service Revenue
$216,739
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,502
Change in Net Assets
$-9,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,843
Other Expenses$116,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$109,470-$109,470
Office Expenses$13,979--$13,979
Payroll Taxes-$10,373-$10,373
All Other Expenses$10,326--$10,326
Other Expenses$9,725--$9,725
Insurance$9,162--$9,162
Depreciation Depletion-$7,620-$7,620
Fees for Services Accounting$540--$540
Travel$450--$450
Total Functional Expenses$108,798$127,463$0$236,261
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

The documents were drafted upon creation of the organization and are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
How Center
EIN
76-0363373
Phone
4098327102
Address
2509 CABLE AVE, BEAUMONT, TX 77703-5323

Signing Officer

Name
Daniel Jeans
Title
Executive Director
Signed
2015-05-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Charles Pederson
Formed
2003
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
David Sticker & Co
Address
2180 Eastex Freeway, Beaumont, TX 77703
Preparer
David Sticker
Phone
4098993000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084776
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.07030
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.12970
IRS990ScheduleA/PublicSupportTotal170Amt084776
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084776
IRS990ScheduleA/TotalSupportAmt01205522
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0212239
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0211938
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0213443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0237479
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0245647
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01120746
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt061510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129529
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0120000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt071039
IRS990ScheduleD/EquipmentGrp/BookValueAmt01393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058639
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt060032
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01055
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010419
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt011474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068958
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The documents were drafted upon creation of the organization and are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164451
IRS990/TotalAssetsEOYAmt0156626
IRS990/TotalAssetsGrp/BOYAmt0164451
IRS990/TotalAssetsGrp/EOYAmt0156626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010502
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08621
IRS990/TotalLiabilitiesEOYAmt09816
IRS990/TotalLiabilitiesGrp/BOYAmt08621
IRS990/TotalLiabilitiesGrp/EOYAmt09816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146810
IRS990/TotalProgramServiceExpensesAmt0108798
IRS990/TotalProgramServiceRevenueAmt0216739
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227241
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156626
IRS990/TravelGrp/ProgramServicesAmt0450
IRS990/TravelGrp/TotalAmt0450
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0155830
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146810
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0708 S 2ND STREET
IRS990/USAddress/CityNm0NEDERLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077627
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Jeans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOW CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HOWC
ReturnHeader/Filer/EIN0760363373
ReturnHeader/Filer/PhoneNum04098327102
ReturnHeader/Filer/USAddress/AddressLine1Txt02509 CABLE AVE
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0777035323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Sticker & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02180 Eastex Freeway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaumont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077703
ReturnHeader/PreparerPersonGrp/PhoneNum04098993000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Sticker
ReturnHeader/ReturnTs02015-05-07T11:26:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$1.10$0.35$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.43$0.41$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.32$0.25$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.11$0.28$0.26$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.28$0.26$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.27$0.25$0.02
2017Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.24$0.23$0.02
2016Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.25$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.22$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.23$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.22$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.25