Civic Intelligence

Harmony House Inc.

990 • Fiscal year 2019 • EIN 76-0393953

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 09, 2020

Organization ProfileWWW.HARMONYHOUSE.ORG

View Organization Page

602 Girard StreetHouston, TX 77007

(713) 223-8104

Siviq Scores

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

Liabilities / Assets

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$104,292

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.3%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,361,544

Up $404,520 (+42%) from 2018

Net Assets

Up

$690,328

Up $343,897 (+99%) from 2018

Liabilities

Up

$671,216

Up $60,623 (+9.9%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Up

$3,994,620

Up $199,355 (+5.3%) from 2018

Expenses

Up

$3,650,723

Up $78,908 (+2.2%) from 2018

Net Income

Up

$343,897

Up $120,447 (+54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0Assets 2011: $590,024Liabilities 2011: $368,790Net Assets 2011: $221,2342011Assets 2013: $536,499Liabilities 2013: $394,338Net Assets 2013: $142,1612013Assets 2014: $421,762Liabilities 2014: $358,362Net Assets 2014: $63,4002014Assets 2015: $453,353Liabilities 2015: $381,231Net Assets 2015: $72,1222015Assets 2016: $427,040Liabilities 2016: $390,964Net Assets 2016: $36,0762016Assets 2017: $423,669Liabilities 2017: $300,688Net Assets 2017: $122,9812017Assets 2018: $957,024Liabilities 2018: $610,593Net Assets 2018: $346,4312018Assets 2019: $1,361,544Liabilities 2019: $671,216Net Assets 2019: $690,3282019Assets 2020: $1,648,681Liabilities 2020: $842,698Net Assets 2020: $805,9832020Assets 2021: $6,531,706Liabilities 2021: $5,066,493Net Assets 2021: $1,465,2132021Assets 2022: $9,940,089Liabilities 2022: $7,421,531Net Assets 2022: $2,518,5582022Assets 2024: $9,032,593Liabilities 2024: $6,283,184Net Assets 2024: $2,749,4092024

Highlighted filing

2019

Assets$1,361,544
Liabilities$671,216
Net Assets$690,328
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,436,469Expenses 2011: $1,506,241Net Income 2011: -$69,7722011Revenue 2013: $2,217,217Expenses 2013: $2,268,362Net Income 2013: -$51,1452013Revenue 2014: $2,221,112Expenses 2014: $2,299,873Net Income 2014: -$78,7612014Revenue 2015: $2,288,871Expenses 2015: $2,280,149Net Income 2015: $8,7222015Revenue 2016: $2,054,669Expenses 2016: $2,090,715Net Income 2016: -$36,0462016Revenue 2017: $2,915,747Expenses 2017: $2,828,842Net Income 2017: $86,9052017Revenue 2018: $3,795,265Expenses 2018: $3,571,815Net Income 2018: $223,4502018Revenue 2019: $3,994,620Expenses 2019: $3,650,723Net Income 2019: $343,8972019Revenue 2020: $3,898,824Expenses 2020: $3,783,169Net Income 2020: $115,6552020Revenue 2021: $4,533,772Expenses 2021: $3,874,542Net Income 2021: $659,2302021Revenue 2022: $6,919,349Expenses 2022: $5,866,004Net Income 2022: $1,053,3452022Revenue 2024: $7,402,148Expenses 2024: $7,341,392Net Income 2024: $60,7562024

Highlighted filing

2019

Revenue$3,994,620
Expenses$3,650,723
Net Income$343,897
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$3,994,620
Mission and Program Overview

Mission

The mission of harmony house, inc. Is to provide quality permanent and transitional housing, medical respite care and primary health care to homeless persons in texas, through a supportive, drug and alcohol free community.

To provide permanent and transitional housing and services to the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$475,109$538,527▲ $63,418
Pledges and Grants Receivable$277,127$520,477▲ $243,350
Savings and Temporary Cash Investments$105,093$158,880▲ $53,787
Cash and Non-Interest-Bearing Accounts$96,315$143,636▲ $47,321
Accounts Receivable$3,380$24▼ $3,356
Total Assets$957,024$1,361,544▲ $404,520
Liabilities
Mortgage Notes Payable Secured by Investment Property$472,575$478,614▲ $6,039
Accounts Payable and Accrued Expenses$138,018$192,602▲ $54,584
Total Liabilities$610,593$671,216▲ $60,623
Net Assets / Fund Balance
Unrestricted Net Assets$208,931$417,328▲ $208,397
Temporarily Rstr Net Assets$137,500$273,000▲ $135,500
Total Net Assets Fund Balance$346,431$690,328▲ $343,897
Total Liabilities and Net Assets / Fund Balance$957,024$1,361,544▲ $404,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$368,567$633,249$1,001,816
Land$169,960-$169,960
Equipment$0$127,920$127,920
Other Land Buildings$0$70,577$70,577
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret PohodichCEO/secretaryFT$104,292$104,292
Preston WittCSOFT$85,962$85,962
Brent SmithCFOFT$84,018$84,018

Board Members and Trustees

NameTitle
Tim JohnsonChairman
Eva Archer-smithDirector
Fran LeightonDirector
June LloydDirector
Natalie VanekDirector
Richard BenderFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$3,463,281
Program Service Revenue
$531,134
Investment Income
$205
Other Revenue
$0
All Other Contributions
$636,350
Change in Net Assets
$343,897

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$165,847Fair Market Value
Food Inventory60$67,255Fair Market Value
Clothing and Household Goods-$8,826Replacement Value
Other Non Cash Contri Table3$7,134Fair Market Value
Total Noncash Contributions64$249,062-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,994,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$416,233
Total Revenue per Audited Statements
$4,410,853
Total Revenue per Form 990
$3,994,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,236,388
Salaries, Compensation, and Employee Benefits$1,334,835
Total Fundraising Expense$124,173
Professional Fundraising Fees$79,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$902,939--$902,939
Current Officers, Directors, Trustees, and Key Employees$123,283$146,013$25,723$295,019
Office Expenses$275,673$11,947-$287,620
Payroll Taxes$88,807$12,651$2,229$103,687
Fees for Services Professional Fundraising--$79,500$79,500
Occupancy$71,393--$71,393
All Other Expenses$59,640$3,844-$63,484
Insurance$34,048$6,370-$40,418
Other Expenses$38,677$1,676-$40,353
Other Employee Benefits$33,190--$33,190
Interest$9,442-$16,721$26,163
Fees for Services Accounting$11,950$3,690-$15,640
Depreciation Depletion$8,379--$8,379
Travel$157$4,123-$4,280
Fees for Services Other$380--$380
Total Functional Expenses$3,335,876$190,674$124,173$3,650,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,066,956
Expenses per Audited Statements$3,650,723
Total Expenses per Form 990$3,650,723
Expenses Not Reported on Form 990$416,233
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$79,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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 A, Line 8B

“The organization does not have any committees that are authorized to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be provided to the ceo for review. Once the review is completed the ceo will supply the 990 to the full board of directors during the normal course of business.”

Form 990, Part VI, Section B, Line 15A

“The board used survey information for organizations with similar size and missions to determine what the pay rate should be and then analysed available sources of funding to determine what was affordable. Executive compensation was last reviewed in december 2018, and the discussions and decisions were documented contemporaneously.”

Form 990, Part VI, Section C, Line 19

“The organization makes its organizing documents and 990's available through written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Harmony House Inc
EIN
76-0393953
Phone
7132238104
Address
602 GIRARD STREET, HOUSTON, TX 77007

Signing Officer

Name
Margaret Pohodich
Title
CEO
Phone
7132238104
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Pohodich
Formed
1993
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
35
Volunteers
300

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY STREET SUITE 1400, FORT WORTH, TX 76102
Preparer
Michaela J Cromar CPA
Phone
8178775000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. This section exempts the organization from taxes on income. Accordingly, no provision for income taxes has been made in the financial statements. The internal revenue service (irs) has previously classified the organization as a public charity. Taxes are paid on net income earned from sources unrelated to the exempt purposes. There was no net income from unrelated business for the years ended september 30, 2019 and 2018. The organization files as a tax-exempt organization. The organization's tax returns are subject to periodic review and examination by federal and state authorities.”

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IRS990/MissionDesc0THE MISSION OF HARMONY HOUSE, INC. IS TO PROVIDE QUALITY PERMANENT AND TRANSITIONAL HOUSING, MEDICAL RESPITE CARE AND PRIMARY HEALTH CARE TO HOMELESS PERSONS IN TEXAS, THROUGH A SUPPORTIVE, DRUG AND ALCOHOL FREE COMMUNITY.
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IRS990/OtherExpensesGrp/TotalAmt340353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0902939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0902939
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012651
IRS990/PayrollTaxesGrp/ProgramServicesAmt088807
IRS990/PayrollTaxesGrp/TotalAmt0103687
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0277127
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0520477
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGARET POHODICH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1VENDING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0453299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0453299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177835
IRS990/ProgSrvcAccomActy2Grp/Desc0NEW BEGINNINGS:THIS PROGRAM PROVIDES PERMANENT HOUSING, PRIMARY MEDICAL CARE, RESPITE CARE, NUTRITION EDUCATION, SUBSTANCE ABUSE COUNSELING, AND REFERRAL TO COMMUNITY MEDICAL AND SUPPORTIVE SERVICES FOR CHRONICALLY HOMELESS PERSONS. THIS PROGRAM COVERS SERVICES FOR 50 UNITS (BEDS). HARMONY HOUSE PROVIDED SERVICES TO 66 CLIENTS IN THIS PROGRAM THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0562884
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086598
IRS990/ProgSrvcAccomActy3Grp/Desc0RESPITE CARE:THIS PROGRAM IS A 28 BED SELF-CONTAINED FACILITY THAT PROVIDES A CLEAN, NURTURING ENVIRONMENT FOR HEALING. RESPITE CARE INTERVENES AT THE TIME OF HOSPITAL DISCHARGE FOR HOMELESS MEN WHO ARE TOO SICK OR INJURED TO BE ON THE STREETS BUT NOT SICK ENOUGH TO BE IN THE HOSPITAL. PATIENTS RECEIVE INTENSIVE CASE MANAGEMENT AND REFERRAL TO COMMUNITY SUPPORTIVE SERVICES. IN-HOUSE SERVICES INCLUDE A PHYSICIAN-SUPERVISED NURSE PRACTITIONER AND PHARMACY PROVIDED WITH OUR COLLABORATIVE PARTNER HARRIS HEALTH SYSTEMS AND THEIR HEALTHCARE FOR THE HOMELESS PROGRAM. THIS PROGRAM WAS ENDED DURING THE FISCAL YEAR. IT WAS NOT HUD FUNDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0203321
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt063038
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0290002
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03254403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt02395630
IRS990/PYOtherRevenueAmt026292
IRS990/PYProgramServiceRevenueAmt0514461
IRS990/PYRevenuesLessExpensesAmt0223450
IRS990/PYSalariesCompEmpBnftPaidAmt01172597
IRS990/PYTotalExpensesAmt03571815
IRS990/PYTotalProfFndrsngExpnsAmt03588
IRS990/PYTotalRevenueAmt03795265
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0343897
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03463281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03254403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02480759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01706794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01980512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012885749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0684
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01828037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026292
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt012885749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03463281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03254403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02480759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01706794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01980512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012885749
IRS990ScheduleA/TotalSupportAmt012912725
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0368567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0633249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01001816
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0416233
IRS990ScheduleD/DonatedServicesUseFcltsAmt0416233
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127920
IRS990ScheduleD/ExpensesNotReportedAmt0416233
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03650723
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0169960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070577
IRS990ScheduleD/RevenueNotReportedAmt0416233
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03994620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS SECTION EXEMPTS THE ORGANIZATION FROM TAXES ON INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE INTERNAL REVENUE SERVICE (IRS) HAS PREVIOUSLY CLASSIFIED THE ORGANIZATION AS A PUBLIC CHARITY. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS FOR THE YEARS ENDED SEPTEMBER 30, 2019 AND 2018. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO PERIODIC REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538527
IRS990ScheduleD/TotalExpensesPerForm990Amt03650723
IRS990ScheduleD/TotalRevenuePerForm990Amt03994620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04410853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04066956
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISER CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01277028
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01207518
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0KAREN LEE & COMPANY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt069510
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt014003 QUEENSBURY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd077079
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01277028
IRS990ScheduleG/TotalNetToOrganizationAmt01207518
IRS990ScheduleG/TotalRetainedByContractorsAmt069510
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0REPLACEMENT VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt08826
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt060
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt067255
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LEASING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FURNISHINGS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0165847
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17134
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0COLUMN (B) IS NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE PROVIDED TO THE CEO FOR REVIEW. ONCE THE REVIEW IS COMPLETED THE CEO WILL SUPPLY THE 990 TO THE FULL BOARD OF DIRECTORS DURING THE NORMAL COURSE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD USED SURVEY INFORMATION FOR ORGANIZATIONS WITH SIMILAR SIZE AND MISSIONS TO DETERMINE WHAT THE PAY RATE SHOULD BE AND THEN ANALYSED AVAILABLE SOURCES OF FUNDING TO DETERMINE WHAT WAS AFFORDABLE. EXECUTIVE COMPENSATION WAS LAST REVIEWED IN DECEMBER 2018, AND THE DISCUSSIONS AND DECISIONS WERE DOCUMENTED CONTEMPORANEOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS ORGANIZING DOCUMENTS AND 990'S AVAILABLE THROUGH WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,361,544
Liabilities
$671,216
Net assets
$690,328
Revenue
$3,994,620
Expenses
$3,650,723
Net income
$343,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$6.28$2.75$7.40$7.34$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$7.42$2.52$6.92$5.87$1.05
2021Summary only. Only limited summary data is available for this year.$6.53$5.07$1.47$4.53$3.87$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.84$0.81$3.90$3.78$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.67$0.69$3.99$3.65$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.61$0.35$3.80$3.57$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.30$0.12$2.92$2.83$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.39$0.04$2.05$2.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.38$0.07$2.29$2.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.36$0.06$2.22$2.30$0.08
2013Summary only. Only limited summary data is available for this year.$0.54$0.39$0.14$2.22$2.27$0.05
2011Summary only. Only limited summary data is available for this year.$0.59$0.37$0.22$1.44$1.51$0.07