Civic Intelligence

Timothy House Ministries Inc

EIN 81-4027350 • 501(c)3 • Mckinney, TX

990-N Coverage

Profile

The mission of timothy house is to honor god and serve our community by providing holistic, affordable assistive care to senior citizens in need.

125 New Hope Road EastMckinney, TX 75071

timothyhousetexas.com

Siviq Scores

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

Liabilities / Assets

97th percentile

2.71x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.07x

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

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

Net Margin

37th percentile

-4.0%

Higher net margin than 37% of similar nonprofits.

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

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 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

$1,630

No earlier filing loaded for comparison.

Liabilities

$4,421

No earlier filing loaded for comparison.

Net Assets

-$2,791

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue81st percentileNet Margin37th percentile

Revenue

$59,458

No earlier filing loaded for comparison.

Expenses

$61,856

No earlier filing loaded for comparison.

Net Income

-$2,398

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KAssets 2017: $1,630Liabilities 2017: $4,421Net Assets 2017: -$2,7912017

Highlighted filing

2017

Assets$1,630
Liabilities$4,421
Net Assets-$2,791
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $59,458Expenses 2017: $61,856Net Income 2017: -$2,3982017

Highlighted filing

2017

Revenue$59,458
Expenses$61,856
Net Income-$2,398
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$1,630
Liabilities
$4,421
Net assets
-$2,791
Revenue
$59,458
Expenses
$61,856
Net income
-$2,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.63$4.42$2.79$59.5$61.9$2.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.2
Gross Receipts
$59,458
Mission and Program Overview

Mission

The mission of timothy house is to honor god and serve our community by providing holistic, affordable assistive care to senior citizens in need.

Program Services

DescriptionGrantsExpenses
IN 2017 WE SERVED TWO RESIDENTS BY PROVIDING CARE TO THOSE WHO WOULD OTHERWISE NOT BE ABLE TO AFFORD IT. TIMOTHY HOUSE HAS MONTHLY ACTIVITIES FOR ITS RESIDENTS INCLUDING EASTER CELEBRATIONS, COOKOUTS, ARTS & CRAFTS, ADVENT OBSERVANCE, PARTICIPATED IN ACTIVITIES AT THE MCKINNEY SENIOR CENTER, AND MANY OTHERS.$61,178-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE CHRISTINA REYNOLDSPresident & CEOFT$0--
Filing and Contact Details

Filer

Filer Name
Timothy House Ministries Inc
EIN
81-4027350
Phone
2148421487
Address
125 NEW HOPE ROAD EAST, MCKINNEY, TX 75071

Signing Officer

Name
Charlotte Christina Reynolds
Title
Director
Phone
2148421487
Signed
2018-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Rice & Rice Pc
Address
100 N CENTRAL EXPY STE 500, RICHARDSON, TX 75080-5322
Preparer
Kathy V Rice
Phone
9729978220
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $42”

Other Expenses.1002

“Office Expenses $391”

Other Expenses.1007

“Conferences, Conventions, and Meetings $32”

Other Expenses.1008

“Interest $163”

Other Expenses.1

“CONTRACT LABOR $10960”

Other Expenses.2

“Food/groceries for tenants $4292”

Other Expenses.3

“RESIDENT EXPENSES $802”

Other Expenses.4

“COMPUTER & INTERNET $225”

Other Expenses.5

“AUTOMOBILE EXPENSE $139”

Other Expenses.6

“Bank service charges $125”

Other Expenses.7

“Repairs & maintenance $125”

Other Expenses.8

“TELEPHONE EXPENSE $116”

Other Expenses.9

“OUTSIDE SERVICES $72”

Other Expenses.11

“Meals & entertainment $56”

Total Liabilities.1

“A/P & ACCRUED EXPENSES - Beginning $1054 A/P & ACCRUED EXPENSES - Ending $4421”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTY REYNOLDS
IRS990EZ/BooksInCareOfDetail/PhoneNum02148421487
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 NEW HOPE ROAD EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCKINNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01059
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0124
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01630
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059458
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2791
IRS990EZ/OccupancyRentUtltsAndMaintAmt07937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLOTTE CHRISTINA REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF TIMOTHY HOUSE IS TO HONOR GOD AND SERVE OUR COMMUNITY BY PROVIDING HOLISTIC, AFFORDABLE ASSISTIVE CARE TO SENIOR CITIZENS IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt063
IRS990EZ/ProgramServiceRevenueAmt058399
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2017 WE SERVED TWO RESIDENTS BY PROVIDING CARE TO THOSE WHO WOULD OTHERWISE NOT BE ABLE TO AFFORD IT. TIMOTHY HOUSE HAS MONTHLY ACTIVITIES FOR ITS RESIDENTS INCLUDING EASTER CELEBRATIONS, COOKOUTS, ARTS & CRAFTS, ADVENT OBSERVANCE, PARTICIPATED IN ACTIVITIES AT THE MCKINNEY SENIOR CENTER, AND MANY OTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061178
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036192
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01054
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04421
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061856
IRS990EZ/TotalProgramServiceExpensesAmt061178
IRS990EZ/TotalRevenueAmt059458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0timothyhousetexas.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01059
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01059
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01059
IRS990ScheduleA/TotalSupportAmt01059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR $10960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD/GROCERIES FOR TENANTS $4292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESIDENT EXPENSES $802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER & INTERNET $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTOMOBILE EXPENSE $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGES $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE EXPENSE $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OUTSIDE SERVICES $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS & ENTERTAINMENT $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14A/P & ACCRUED EXPENSES - Beginning $1054 A/P & ACCRUED EXPENSES - Ending $4421
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE CHRISTINA REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02148421487
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMOTHY HOUSE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0TIMO
ReturnHeader/Filer/EIN0814027350
ReturnHeader/Filer/PhoneNum02148421487
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 NEW HOPE ROAD EAST
ReturnHeader/Filer/USAddress/CityNm0MCKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752838987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICE & RICE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N CENTRAL EXPY STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750805322
ReturnHeader/PreparerPersonGrp/PhoneNum09729978220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY V RICE
ReturnHeader/ReturnTs02018-06-06T09:05:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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