Civic Intelligence

Harmony House Inc.

990 • Fiscal year 2020 • EIN 76-0393953

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2021

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

0.51x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.22x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$114,108

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.4%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,648,681

Up $287,137 (+21%) from 2019

Net Assets

Up

$805,983

Up $115,655 (+17%) from 2019

Liabilities

Up

$842,698

Up $171,482 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin45th percentile

Revenue

Down

$3,898,824

Down $95,796 (-2.4%) from 2019

Expenses

Up

$3,783,169

Up $132,446 (+3.6%) from 2019

Net Income

Down

$115,655

Down $228,242 (-66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$1,648,681
Liabilities$842,698
Net Assets$805,983
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$3,898,824
Expenses$3,783,169
Net Income$115,655
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.2
Gross Receipts
$3,898,824
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$538,527$707,309▲ $168,782
Cash and Non-Interest-Bearing Accounts$143,636$375,137▲ $231,501
Savings and Temporary Cash Investments$158,880$310,672▲ $151,792
Pledges and Grants Receivable$520,477$255,563▼ $264,914
Accounts Receivable$24$0▼ $24
Total Assets$1,361,544$1,648,681▲ $287,137
Liabilities
Mortgage Notes Payable Secured by Investment Property$478,614$453,890▼ $24,724
Unsecured Notes Loans Payable-$238,200-
Accounts Payable and Accrued Expenses$192,602$150,608▼ $41,994
Total Liabilities$671,216$842,698▲ $171,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$417,328$522,983▲ $105,655
Net Assets With Donor Restrictions$273,000$283,000▲ $10,000
Total Net Assets Fund Balance$690,328$805,983▲ $115,655
Total Liabilities and Net Assets / Fund Balance$1,361,544$1,648,681▲ $287,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$537,349$641,071$1,178,420
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 Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret PohodichCEO/secretaryFT$109,024$5,084$114,108
Preston WittCSOFT$89,091$5,084$94,175
Brent SmithCFOFT$85,686-$85,686
Richard BenderFounder-$7,674-$7,674

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,429,410
Program Service Revenue
$468,179
Investment Income
$152
Other Revenue
$1,083
All Other Contributions
$297,772
Change in Net Assets
$115,655

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
Food Inventory41$82,582Fair Market Value
Clothing and Household Goods-$1,440Replacement Value
Total Noncash Contributions41$84,022-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,898,824
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$834,342
Total Revenue per Audited Statements
$4,733,166
Total Revenue per Form 990
$3,898,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,231,836
Salaries, Compensation, and Employee Benefits$1,478,288
Total Fundraising Expense$106,491
Professional Fundraising Fees$73,045
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$918,299$114,586$10,696$1,043,581
Current Officers, Directors, Trustees, and Key Employees$215,013$37,038$20,117$272,168
Office Expenses$170,883$49,180-$220,063
Payroll Taxes$103,425$13,990$2,633$120,048
Occupancy$73,721--$73,721
Fees for Services Professional Fundraising--$73,045$73,045
All Other Expenses$45,307$5,031-$50,338
Insurance$42,040$7,185-$49,225
Other Expenses$41,066$2,336-$43,402
Other Employee Benefits$35,828$6,663-$42,491
Interest$8,201$17,280-$25,481
Fees for Services Accounting-$17,090-$17,090
Depreciation Depletion$7,821--$7,821
Travel$3,194$3,759-$6,953
Fees for Services Other$285--$285
Total Functional Expenses$3,400,518$276,160$106,491$3,783,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,617,511
Expenses per Audited Statements$3,783,169
Total Expenses per Form 990$3,783,169
Expenses Not Reported on Form 990$834,342
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$73,045
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 35% controlled entity
No
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
2021-08-12
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
33
Volunteers
6

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“2 hud programs ended on 6/30/2020, and 1 new hud program started. The new program was a consolidation of the 2 old grants, plus additional award money.”

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, 2020 and 2019. 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 AND PRIMARY HEALTH CARE TO HOMELESS PERSONS IN TEXAS, THROUGH A SUPPORTIVE, DRUG AND ALCOHOL FREE COMMUNITY.
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12336
IRS990/OtherExpensesGrp/ProgramServicesAmt01533345
IRS990/OtherExpensesGrp/ProgramServicesAmt1132442
IRS990/OtherExpensesGrp/ProgramServicesAmt269648
IRS990/OtherExpensesGrp/ProgramServicesAmt341066
IRS990/OtherExpensesGrp/TotalAmt01535367
IRS990/OtherExpensesGrp/TotalAmt1132442
IRS990/OtherExpensesGrp/TotalAmt269648
IRS990/OtherExpensesGrp/TotalAmt343402
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01083
IRS990/OtherRevenueTotalAmt01083
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0918299
IRS990/OtherSalariesAndWagesGrp/TotalAmt01043581
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02633
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013990
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103425
IRS990/PayrollTaxesGrp/TotalAmt0120048
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0520477
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0255563
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGARET POHODICH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1VENDING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0413890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0413890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154289
IRS990/ProgSrvcAccomActy2Grp/Desc0HARMONY HOUSE WORKER DORM: THIS 103 BED DORMITORY-STYLE FACILITY HAS REMAINED SUCCESSFUL SINCE THE EARLY 1990'S AND IS THE ONLY PROGRAM THAT DOES NOT RECEIVE ANY GOVERNMENT OR CITY FUNDING TO OPERATE. MEN PAY A REASONABLE DAILY, WEEKLY OR MONTHLY RATE IN EXCHANGE FOR A SAFE PLACE TO SLEEP, EAT AND STORE THEIR BELONGINGS. WITH A COMMUNITY CLINIC ON-SITE, THEY CAN ACCESS MEDICAL CARE WITHOUT EVEN LEAVING THE BUILDING. THE PARTNERSHIP WITH HARRIS HEALTH SYSTEMS MAKES POSSIBLE THE COMMUNITY CLINIC AND GOLD CARD ELIGIBILITY OFFICE WITHIN THE HARMONY HOUSE RESIDENCE THAT NOT ONLY SERVES THE MEN WHO LIVE AT HARMONY HOUSE BUT IS ALSO OPEN TO THE COMMUNITY, INCLUDING WOMEN AND CHILDREN, THROUGHOUT EACH WEEK. THIS PROGRAM SERVES HUNDREDS OF CLIENTS EACH YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0474882
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0468179
IRS990/ProgSrvcAccomActy3Grp/Desc0THE JOHN LANGSTON HOUSE IS A 7 BED NEGATIVE AIR-FLOW ISOLATION FACILITY, POSSIBLE THROUGH A PARTNERSHIP WITH THE CITY OF HOUSTON, THAT PROVIDES MEDICAL TREATMENT AND HOUSING FOR HOMELESS PERSONS WITH INFECTIOUS TUBERCULOSIS. THIS IS THE ONLY FACILITY OF ITS KIND IN THE STATE AND CONTINUES TO HAVE AN INCREDIBLY POSITIVE IMPACT IN THE COMMUNITY AND HAS RESULTED IN A DRASTIC REDUCTION OF REPORTED CASES OF INFECTIOUS TUBERCULOSIS. 18 INDIVIDUALS WERE SERVED AT THIS FACILITY OVER THE PAST YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0158612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03463281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0205
IRS990/PYOtherExpensesAmt02236388
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0531134
IRS990/PYRevenuesLessExpensesAmt0343897
IRS990/PYSalariesCompEmpBnftPaidAmt01334835
IRS990/PYTotalExpensesAmt03650723
IRS990/PYTotalProfFndrsngExpnsAmt079500
IRS990/PYTotalRevenueAmt03994620
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0115655
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03429410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03463281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03254403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02480759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01706794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014334647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0779
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02296216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026292
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt014301903
IRS990ScheduleA/SubstantialContributorsTotAmt032744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03429410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03463281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03254403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02480759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01706794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014334647
IRS990ScheduleA/TotalSupportAmt014362801
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/BookValueAmt0537349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0641071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01178420
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0834342
IRS990ScheduleD/DonatedServicesUseFcltsAmt0834342
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127920
IRS990ScheduleD/ExpensesNotReportedAmt0834342
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03783169
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0169960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070577
IRS990ScheduleD/RevenueNotReportedAmt0834342
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03898824
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, 2020 AND 2019. 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/TotalBookValueLandBuildingsAmt0707309
IRS990ScheduleD/TotalExpensesPerForm990Amt03783169
IRS990ScheduleD/TotalRevenuePerForm990Amt03898824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04733166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04617511
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISER CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt033020
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-35980
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0KAREN LEE & COMPANY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt069000
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/TotalGrossReceiptsAmt033020
IRS990ScheduleG/TotalNetToOrganizationAmt0-35980
IRS990ScheduleG/TotalRetainedByContractorsAmt069000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0REPLACEMENT VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01440
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt041
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt082582
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0COLUMN (B) IS NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02 HUD PROGRAMS ENDED ON 6/30/2020, AND 1 NEW HUD PROGRAM STARTED. THE NEW PROGRAM WAS A CONSOLIDATION OF THE 2 OLD GRANTS, PLUS ADDITIONAL AWARD MONEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION MAKES ITS ORGANIZING DOCUMENTS AND 990'S AVAILABLE THROUGH WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,648,681
Liabilities
$842,698
Net assets
$805,983
Revenue
$3,898,824
Expenses
$3,783,169
Net income
$115,655
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
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.84$0.81$3.90$3.78$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits