Civic Intelligence

Promise Rose Residential Care Home Inc

EIN 82-1579974 • 501(c)3 • Houston, TX

Profile

An organization designed to provide immediate support to children and families in need

9035 Comal StHouston, TX 77051-2319

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.20x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$84,500

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.8%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$448,570

Up $46,858 (+12%) from 2023

Liabilities

Down

$264,208

Down $8,865 (-3.2%) from 2023

Net Assets

Up

$184,362

Up $55,723 (+43%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin50th percentile

Revenue

Up

$1,310,410

Up $116,580 (+9.8%) from 2023

Expenses

Up

$1,254,795

Up $45,174 (+3.7%) from 2023

Net Income

Up

$55,615

Up $71,406 (+452%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2017: $119,175Liabilities 2017: $76,5142017Assets 2018: $359,440Liabilities 2018: $108,174Net Assets 2018: $251,2662018Assets 2019: $497,995Liabilities 2019: $142,761Net Assets 2019: $355,2342019Assets 2020: $490,868Liabilities 2020: $276,406Net Assets 2020: $214,4622020Assets 2021: $603,567Liabilities 2021: $277,153Net Assets 2021: $326,4142021Assets 2022: $408,444Liabilities 2022: $264,016Net Assets 2022: $144,4282022Assets 2023: $401,712Liabilities 2023: $273,073Net Assets 2023: $128,6392023Assets 2024: $448,570Liabilities 2024: $264,208Net Assets 2024: $184,3622024

Highlighted filing

2024

Assets$448,570
Liabilities$264,208
Net Assets$184,362
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $144,146Expenses 2017: $101,485Net Income 2017: $42,6612017Revenue 2018: $945,297Expenses 2018: $736,692Net Income 2018: $208,6052018Revenue 2019: $1,205,031Expenses 2019: $1,091,513Net Income 2019: $113,5182019Revenue 2020: $1,049,967Expenses 2020: $1,168,474Net Income 2020: -$118,5072020Revenue 2021: $1,367,445Expenses 2021: $1,255,493Net Income 2021: $111,9522021Revenue 2022: $1,192,262Expenses 2022: $1,374,249Net Income 2022: -$181,9872022Revenue 2023: $1,193,830Expenses 2023: $1,209,621Net Income 2023: -$15,7912023Revenue 2024: $1,310,410Expenses 2024: $1,254,795Net Income 2024: $55,6152024

Highlighted filing

2024

Revenue$1,310,410
Expenses$1,254,795
Net Income$55,615
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,570
Liabilities
$264,208
Net assets
$184,362
Revenue
$1,310,410
Expenses
$1,254,795
Net income
$55,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.26$0.18$1.31$1.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.27$0.13$1.19$1.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.26$0.14$1.19$1.37$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.28$0.33$1.37$1.26$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.28$0.21$1.05$1.17$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.14$0.36$1.21$1.09$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.11$0.25$0.95$0.74$0.21
2017Summary only. Only limited summary data is available for this year.$0.12$0.08$0.14$0.10$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 13, 2025
Return Version
2024v5.0
Gross Receipts
$1,310,410
Mission and Program Overview

Mission

An organization designed to provide immediate support to children and families in need

An organization designed to provide immediate support to children and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,172$207,425▲ $67,253
Accounts Receivable$117,226$117,927▲ $701
Prepaid Expenses and Deferred Charges$94,409$94,409→ $0
Land, Buildings, and Equipment, Net$49,905$28,809▼ $21,096
Loans From Officers Directors$26,817$26,817→ $0
Total Assets$401,712$448,570▲ $46,858
Liabilities
Unsecured Notes Loans Payable$205,104$191,717▼ $13,387
Accounts Payable and Accrued Expenses$41,152$45,674▲ $4,522
Total Liabilities$273,073$264,208▼ $8,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,639$184,362▲ $55,723
Total Net Assets Fund Balance$128,639$184,362▲ $55,723
Total Liabilities and Net Assets / Fund Balance$401,712$448,570▲ $46,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,809$131,053$159,862
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nikia JohnsonExecutive DirectorFT$84,500$84,500
Kent DavisPresidentFT$84,500$84,500

Board Members and Trustees

NameTitle
Sheroid EvansVice-president
Matthew BoguesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,310,410
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$55,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$933,647
Other Expenses$321,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$695,442--$695,442
Current Officers, Directors, Trustees, and Key Employees-$169,000-$169,000
Occupancy$78,005--$78,005
Payroll Taxes$69,205--$69,205
Office Expenses$44,451--$44,451
Depreciation Depletion$27,896--$27,896
Insurance$18,158--$18,158
Fees for Services Management$14,465--$14,465
Other Expenses$8,669--$8,669
Travel$2,204--$2,204
Interest$196--$196
Total Functional Expenses$1,085,795$169,000$0$1,254,795
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kent DavisPresidentFacility Lease AgreementNo$46,800
Kent DavisPresidentWorking Capital LoanNo$26,817

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$26,817$26,817→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“990 provided to board at meeting”

Form 990, Part VI, Section C, line 19

“Information made available upon request at board meeting”

Filing and Contact Details

Filer

Filer Name
Promise Rose Residential Care Home Inc
EIN
82-1579974
Phone
8323014065
Address
9035 COMAL ST, HOUSTON, TX 77051-2319

Signing Officer

Name
Kent Davis
Title
President
Phone
8323014065
Signed
2025-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Davis
Formed
2017
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
58
Volunteers
0

Preparer

Firm
Fred Allen Jr CPA
Address
907 SOUTH FRIENDSWOOD STE216, FRIENDSWOOD, TX 77546
Phone
7135219805
Raw XML Appendix351 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION MADE AVAILABLE UPON REQUEST AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0401712
IRS990/TotalAssetsEOYAmt0448570
IRS990/TotalAssetsGrp/BOYAmt0401712
IRS990/TotalAssetsGrp/EOYAmt0448570
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01085795
IRS990/TotalFunctionalExpensesGrp/TotalAmt01254795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0273073
IRS990/TotalLiabilitiesEOYAmt0264208
IRS990/TotalLiabilitiesGrp/BOYAmt0273073
IRS990/TotalLiabilitiesGrp/EOYAmt0264208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184362
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05001
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05001
IRS990/TotalProgramServiceExpensesAmt01085795
IRS990/TotalProgramServiceRevenueAmt01310410
IRS990/TotalReportableCompFromOrgAmt0169000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01310410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01310410
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448570
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02204
IRS990/TravelGrp/TotalAmt02204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0205104
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0191717
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03302 ASHMONT LANE
IRS990/USAddress/CityNm0MISSOURI CITY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077459
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08323014065
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROMISE ROSE RESIDENTIAL CARE HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0PROM
ReturnHeader/Filer/EIN0821579974
ReturnHeader/Filer/PhoneNum08323014065
ReturnHeader/Filer/USAddress/AddressLine1Txt09035 COMAL ST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770512319
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760293372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fred Allen Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0907 SOUTH FRIENDSWOOD STE216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRIENDSWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077546
ReturnHeader/PreparerPersonGrp/PhoneNum07135219805
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-13T19:58:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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