Civic Intelligence

Montgomery County Homeless Coalition Inc

990EZ • Fiscal year 2017 • EIN 76-0612493

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 26, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$117,946

Up $83,034 (+238%) from 2014

Net Assets

Up

$117,946

Up $83,034 (+238%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Up

$40,214

Up $35,963 (+846%) from 2014

Expenses

Up

$53,462

Up $3,422 (+6.8%) from 2014

Net Income

Up

-$13,248

Up $32,541 (+71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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: $117,946Liabilities 2017: $0Net Assets 2017: $117,9462017Assets 2018: $7,996Net Assets 2018: $7,9962018

Highlighted filing

2017

Assets$117,946
Liabilities$0
Net Assets$117,946
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$40,214
Expenses$53,462
Net Income-$13,248
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 26, 2018
Return Version
2016v3.0
Gross Receipts
$154,790
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$41,694$53,462
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet KasperPresidentPT$0--
Catherine PrestigiovanniSecretaryPT$0--
Gary Audas JrTreasurerPT$0--
Tyler DunmanVice PresidentPT$0--
Ryan AndersonDirectorPT$0--
Latoya CarterDirectorPT$0--
Nancy HeintzDirectorPT$0--
Major Donald WildishDirectorPT$0--
Mike RiggensDirectorPT$0--
Lee NelsonDirectorPT$0--
Christopher ClementsDirectorPT$0--
Juanita StanleyDirectorPT$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
Gary Audas Jr
Title
Treasurer
Signed
2018-03-26
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Pg 1 Part I Line 16

“See attached list of Other Expenses”

Pg 1 Part I Line 8

“Sale of Donated Store Racks”

Raw XML Appendix198 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/PersonNm0Gary Audas Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum07138586101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02257 N Loop 336 Suite 140
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044785
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0114576
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13248
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036002
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117946
IRS990EZ/FundraisingGrossIncomeAmt030
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-9576
IRS990EZ/GrossReceiptsAmt0154790
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0105000
IRS990EZ/LandAndBuildingsGrp/EOYAmt081373
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0975
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117946
IRS990EZ/OccupancyRentUtltsAndMaintAmt02999
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/AverageHrsPerWkDevotedToPosRt115
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/PersonNm0Janet Kasper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Catherine Prestigiovanni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gary Audas Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tyler Dunman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ryan Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Latoya Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nancy Heintz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Major Donald Wildish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mike Riggens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Lee Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Christopher Clements
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Juanita Stanley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014205
IRS990EZ/OtherRevenueTotalAmt04000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist Homeless in Mo Co TX
IRS990EZ/PrintingPublicationsPostageAmt0256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Network of service providers who join together to advocate for and assist the homeless
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041694
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053462
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0105000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt030
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053462
IRS990EZ/TotalProgramServiceExpensesAmt053462
IRS990EZ/TotalRevenueAmt040214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Sale of Donated Store Racks
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Sch A Pg 3 Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0321280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012683
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01400
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct00.89000
IRS990ScheduleA/PublicSupportTotal509Amt0455068
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267450
IRS990ScheduleA/Total509Grp/TotalAmt0455068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0267450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0460468
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See attached list of Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sale of Donated Store Racks
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pg 1 Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pg 1 Part I Line 8
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Audas Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
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/AtSubmissionCreationDeviceId05AA1113387505961EA69E33CEFED462CEB0EC097
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AA1113387505961EA69E33CEFED462CEB0EC097
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07981482018045g001006
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.108.63.93
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/PreparationDt02018-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert VanWassehnova
ReturnHeader/ReturnTs02018-03-26T16:57:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,946
Liabilities
$0
Net assets
$117,946
Revenue
$40,214
Expenses
$53,462
Net income
-$13,248
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
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$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