Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Sonya'S House Inc
EIN 81-2390858 • 501(c)3 • Dallas, TX
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$9,272
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$9,272
No earlier filing loaded for comparison.
Revenue
$18,668
No earlier filing loaded for comparison.
Expenses
$9,396
No earlier filing loaded for comparison.
Net Income
$9,272
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,272
- Liabilities
- -
- Net assets
- $9,272
- Revenue
- $18,668
- Expenses
- $9,396
- Net income
- $9,272
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 10, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $18,668
Mission and Program Overview
Mission
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TRADITIONAL HOUSING - PROVIDED HOUSING MENTORSHIP FOR PEOPLE STRUGGING WITH HIV | - | $6,749 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NEFRINTINA HAWKINS | Executive Director | FT | $0 | - | - |
| DESTINY RILES | Treasurer | PT | $0 | - | - |
| CHRISTOPHER WITHERSPOON | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sonya's House Inc
- EIN
- 81-2390858
- Phone
- 2149382489
- Address
- 7008 Sorcey Rd, Dallas, TX 75249
Signing Officer
- Name
- Nefrintina Hawkins
- Title
- Director
- Phone
- 2149382489
- Signed
- 2018-05-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- M&S Business Services
- Address
- 8035 E R L Thornton Fwy, Dallas, TX 75228
- Preparer
- Sharon Walker
- Phone
- 2143210016
Supplemental Narrative
Additional Explanations
Pt III, Line 31
“Sonya's house, inc. Is a 501(c)3 transitional house founded in 2016, celebrates the life and spirit of sonya thompson. After 11 years of fighting, sonya loss her battle with aids in 2003. Along her journey, she had difficulty in accepting her diagnosis and compliance with her daunting medication regimen. From her experience while caring for sonya, the founder recognized the need for support within in the dallas community and has heeded its call. No one should endure this battle alone and we are here to help.opening this boarding house facility specializes in working with people affected by the virus that causes hiv and aids. We recognize the difficulty in adjusting to this life altering change; which can be mental, spiritual, physical, and financial. Our goal is to provide low income housing and holistic care during this time.”
Form 990EZ, Part I, Line 16
“Bank Service Charges 151.”
Form 990EZ, Part I, Line 16
“Travel 423.”
Form 990EZ, Part I, Line 16
“Office Supplies 1229.”
Form 990EZ, Part I, Line 16
“House Supplies 2422.”
Form 990EZ, Part I, Line 16
“Taxes & Licences 659.”
Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NEFRINTINA HAWKINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2149382489 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7008 Sorcey Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75249 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9272 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9272 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9272 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 17893 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 18668 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9272 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9272 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4436 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NEFRINTINA HAWKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DESTINY RILES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTOPHER WITHERSPOON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4884 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 76 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 775 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TRADITIONAL HOUSING - PROVIDED HOUSING MENTORSHIP FOR PEOPLE STRUGGING WITH HIV |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6749 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17893 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 9396 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6749 |
| IRS990EZ/TotalRevenueAmt | 0 | 18668 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.sonyashouse.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17893 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17893 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17893 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SONYA'S HOUSE, INC. IS A 501(C)3 TRANSITIONAL HOUSE FOUNDED IN 2016, CELEBRATES THE LIFE AND SPIRIT OF SONYA THOMPSON. AFTER 11 YEARS OF FIGHTING, SONYA LOSS HER BATTLE WITH AIDS IN 2003. ALONG HER JOURNEY, SHE HAD DIFFICULTY IN ACCEPTING HER DIAGNOSIS AND COMPLIANCE WITH HER DAUNTING MEDICATION REGIMEN. FROM HER EXPERIENCE WHILE CARING FOR SONYA, THE FOUNDER RECOGNIZED THE NEED FOR SUPPORT WITHIN IN THE DALLAS COMMUNITY AND HAS HEEDED ITS CALL. NO ONE SHOULD ENDURE THIS BATTLE ALONE AND WE ARE HERE TO HELP.OPENING THIS BOARDING HOUSE FACILITY SPECIALIZES IN WORKING WITH PEOPLE AFFECTED BY THE VIRUS THAT CAUSES HIV AND AIDS. WE RECOGNIZE THE DIFFICULTY IN ADJUSTING TO THIS LIFE ALTERING CHANGE; WHICH CAN BE MENTAL, SPIRITUAL, PHYSICAL, AND FINANCIAL. OUR GOAL IS TO PROVIDE LOW INCOME HOUSING AND HOLISTIC CARE DURING THIS TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Bank Service Charges 151. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel 423. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Supplies 1229. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | House Supplies 2422. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Taxes & Licences 659. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NEFRINTINA HAWKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2149382489 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sonya's House Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SONY |
| ReturnHeader/Filer/EIN | 0 | 812390858 |
| ReturnHeader/Filer/PhoneNum | 0 | 2149382489 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7008 Sorcey Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Dallas |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75249 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3F5CC147113C01C29DADE89A49F08549759D0E7C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3F5CC147113C01C29DADE89A49F08549759D0E7C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.184.117.127 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:50:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | M&S Business Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8035 E R L Thornton Fwy |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Dallas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75228 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2143210016 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHARON WALKER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T12:51:01-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
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