Civic Intelligence

Montgomery County Homeless Coalition Inc

EIN 76-0612493 • 501(c)3 • Conroe, TX

Profile

Assist Homeless in Mo Co, TX

2257 N Loop 336 Suite 140363Conroe, TX 77304
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-269%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-93%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

1.5%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,996

Down $109,950 (-93%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$7,996

Down $109,950 (-93%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Up

$40,818

Up $604 (+1.5%) from 2017

Expenses

Up

$150,768

Up $97,306 (+182%) from 2017

Net Income

Down

-$109,950

Down $96,702 (-730%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $104,945Liabilities 2011: $7,846Net Assets 2011: $97,0992011Assets 2012: $137,002Liabilities 2012: $5,062Net Assets 2012: $131,9402012Assets 2013: $83,339Liabilities 2013: $2,638Net Assets 2013: $80,7012013Assets 2014: $34,912Net Assets 2014: $34,9122014Assets 2017: $117,946Net Assets 2017: $117,9462017Assets 2018: $7,996Net Assets 2018: $7,9962018

Highlighted filing

2018

Assets$7,996
Liabilities-
Net Assets$7,996
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $247,826Expenses 2011: $212,890Net Income 2011: $34,9362011Revenue 2012: $266,666Expenses 2012: $231,825Net Income 2012: $34,8412012Revenue 2013: $230,849Expenses 2013: $282,088Net Income 2013: -$51,2392013Revenue 2014: $4,251Expenses 2014: $50,040Net Income 2014: -$45,7892014Revenue 2017: $40,214Expenses 2017: $53,462Net Income 2017: -$13,2482017Revenue 2018: $40,818Expenses 2018: $150,768Net Income 2018: -$109,9502018

Highlighted filing

2018

Revenue$40,818
Expenses$150,768
Net Income-$109,950
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,996
Liabilities
-
Net assets
$7,996
Revenue
$40,818
Expenses
$150,768
Net income
-$109,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.41$1.51$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$0.40$0.53$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.04$0.50$0.46
2013Summary only. Only limited summary data is available for this year.$0.83$0.03$0.81$2.31$2.82$0.51
2012Summary only. Only limited summary data is available for this year.$1.37$0.05$1.32$2.67$2.32$0.35
2011Summary only. Only limited summary data is available for this year.$1.05$0.08$0.97$2.48$2.13$0.35
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$6,622
Mission and Program Overview

Mission

Assist Homeless in Mo Co TX

Assist Homeless in Mo Co, TX

Program Services

DescriptionGrantsExpenses
Network of service providers who join together to advocate for and assist the homeless$1,759$50,040
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
V HayDirectorPT$0--
T DunmanDirectorPT$0--
M BurnesDirectorPT$0--
D LuxnerDirectorPT$0--
S CarpenterDirectorPT$0--
S ForlanoDirectorPT$0--
A TwinneyDirectorPT$0--
J StanleyDirectorPT$0--
PrestigiovanniSecretaryPT$0--
L NelsonTreasurerPT$0--
J KasperVice PresidentPT$0--
N HeintzPresidentPT$0--
Filing and Contact Details

Filer

EIN
76-0612493
Phone
9364410090

Signing Officer

Name
Lee Nelson
Title
Treasurer
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Preparer
Robert VanWassehnova
Phone
9367601600
Supplemental Narrative

Additional Explanations

Page 1 Part 1 Line 16

“Page 1 Part 1 Line 16 See attached list of Other Expenses”

Page 2 Part II Line 26

“Page 2 Part II Line 26 Accounts payable $2638”

Page 1, Line 10

“Page 1, Line 10 Amount paid to Homeless Services of Montgomery County 501c3 FEIN 46-2311041 $45,325.”

Raw XML Appendix189 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum09364410090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10731 West Davis
IRS990EZ/BooksInCareOfDetail/USAddress/City0CONROE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02659
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45789
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034912
IRS990EZ/FundraisingGrossIncomeAmt02475
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045325
IRS990EZ/GrossReceiptsAmt06622
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0V Hay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1T Dunman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2M Burnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3D Luxner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4S Carpenter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5S Forlano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6A Twinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7J Stanley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Prestigiovanni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9L Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10J Kasper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11N Heintz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03563
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Assist Homeless in Mo Co, TX
IRS990EZ/PrintingPublicationsPostageAmt0327
IRS990EZ/ProgramServiceRevenueAmt01488
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Network of service providers who join together to advocate for and assist the homeless
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01759
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050040
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02371
IRS990EZ/SpecialEventsNetIncomeLossAmt0104
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02638
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050040
IRS990EZ/TotalProgramServiceExpensesAmt050040
IRS990EZ/TotalRevenueAmt04251
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0241412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0244862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0736365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0193000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010886
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013307
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0942672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0292120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092993
IRS990ScheduleA/Total509Grp/TotalAmt0942672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0267450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0292120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0942672
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10Homeless Services of
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0462311041
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt045325
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Cost
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine10975 Evergreen
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0THE WOODLAN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode077380
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Part II Line 2e Montgomery County Homeless Coalition separated into two non-profits in July 2013. The other Non-profit is Homeless Services of Montgomery County FEIN 46-2311041. Dick
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1Alexander was the chairman that went to new organization.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 2e
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 2e
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Page 1 Part 1 Line 16 See attached list of Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Page 2 Part II Line 26 Accounts payable $2638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Page 1, Line 10 Amount paid to Homeless Services of Montgomery County 501c3 FEIN 46-2311041 $45,325.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 1 Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 2 Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Page 1, Line 10
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONTGOMERY COUNTY HOMELESS
ReturnHeader/Filer/BusinessName/BusinessNameLine20COALITION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0760612493
ReturnHeader/Filer/PhoneNum09364410090
ReturnHeader/Filer/USAddress/AddressLine102257 N Loop 336 Suite 140363
ReturnHeader/Filer/USAddress/City0CONROE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412122537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VanWassehnova & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10804 W Dallas Ste 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077301
ReturnHeader/PreparerPersonGrp/PhoneNum09367601600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert VanWassehnova
ReturnHeader/ReturnTs02015-05-05T14:07:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits