Civic Intelligence

Montgomery County Homeless Coalition Inc

990EZ • Fiscal year 2018 • EIN 76-0612493

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 25, 2019

Organization Profile
2257 N Loop 336 Suite 140363Conroe, TX 77304

(713) 858-6101

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

2nd percentile

-269%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$7,996

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

Net Assets

Down

$7,996

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

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd 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

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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: $7,996Liabilities 2018: $0Net Assets 2018: $7,9962018

Highlighted filing

2018

Assets$7,996
Liabilities$0
Net Assets$7,996
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 25, 2019
Return Version
2017v2.2
Gross Receipts
$40,818
Mission and Program Overview

Mission

Assist Homeless in Mo Co TX

Program Services

DescriptionGrantsExpenses
Network of service providers who join together to advocate for and assist the homeless-$35,829
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andre HouserPresidentPT$0--
C PrestigiovanniSecretaryPT$0--
Joshua LeeTreasurerPT$0--
Juanita StanleyVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Montgomery County Homeless
EIN
76-0612493
Phone
7138586101
Address
2257 N Loop 336 Suite 140363, CONROE, TX 77304

Signing Officer

Name
Joshua Lee
Title
Treasurer
Signed
2019-07-25
Discuss with paid preparer
Yes

Preparer

Firm
VanWassehnova & Associates
Address
804 W Dallas Ste 11, Conroe, TX 77301
Preparer
Amy Clements
Phone
9367601600
Supplemental Narrative

Additional Explanations

Pg 1 Part I Line 16

“See attached list of Other Expenses”

Pg 1 Part 1 Line 16

“Donation of Fixed Assets 114939 This is the amount of Fixed Assets donated to Montgomery County Community Development Department”

Raw XML Appendix174 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/BooksInCareOfDetail/PersonNm0Joshua Lee
IRS990EZ/BooksInCareOfDetail/PhoneNum08324926809
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02257 N Loop 336 Suite 140
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039718
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-109950
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018841
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07996
IRS990EZ/GrossReceiptsAmt040818
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt081373
IRS990EZ/LandAndBuildingsGrp/EOYAmt01467
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07996
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07996
IRS990EZ/OccupancyRentUtltsAndMaintAmt04904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andre Houser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1C Prestigiovanni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joshua Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Juanita Stanley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0126689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist Homeless in Mo Co TX
IRS990EZ/PrintingPublicationsPostageAmt0334
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Network of service providers who join together to advocate for and assist the homeless
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035829
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150768
IRS990EZ/TotalProgramServiceExpensesAmt035829
IRS990EZ/TotalRevenueAmt040818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Sale of Donated Store Racks
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Sch A Pg 3 Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012683
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01400
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97690
IRS990ScheduleA/PublicSupportPY509Pct00.98830
IRS990ScheduleA/PublicSupportTotal509Amt0228436
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06622
IRS990ScheduleA/Total509Grp/TotalAmt0228436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233836
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Fixed Asset Donation
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Montgomery County
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-05-07
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0746000558
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0114939
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Government
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Book Value
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0501 N Thompson 201
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0CONROE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd077301
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See attached list of Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donation of Fixed Assets 114939 This is the amount of Fixed Assets donated to Montgomery County Community Development Department
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pg 1 Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pg 1 Part 1 Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Montgomery County Homeless
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Coalition
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0760612493
ReturnHeader/Filer/PhoneNum07138586101
ReturnHeader/Filer/USAddress/AddressLine1Txt02257 N Loop 336 Suite 140363
ReturnHeader/Filer/USAddress/CityNm0CONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4BE40467314F8B4A8282BD7F6E14D2D5244D663
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AA1113387505961EA69E33CEFED462CEB0EC097
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07981482018320h001063
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.217.69
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412122537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VanWassehnova & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0804 W Dallas Ste 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077301
ReturnHeader/PreparerPersonGrp/PhoneNum09367601600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Clements
ReturnHeader/ReturnTs02019-08-06T10:58:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,996
Liabilities
$0
Net assets
$7,996
Revenue
$40,818
Expenses
$150,768
Net income
-$109,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits