Civic Intelligence

Rotary House

990EZ • Fiscal year 2020 • EIN 82-3300251

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 03, 2021

Organization ProfileROTARYHOUSETW.ORG
PO Box 7353The Woodlands, TX 77387-7353

(281) 744-9318

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

886%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

148%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$120,354

Up $108,144 (+886%) from 2019

Net Assets

Up

$120,354

Up $108,144 (+886%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$167,176

Up $99,676 (+148%) from 2019

Expenses

Down

$59,032

Down $2,298 (-3.7%) from 2019

Net Income

Up

$108,144

Up $101,974 (+1653%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2019: $12,210Liabilities 2019: $0Net Assets 2019: $12,2102019Assets 2020: $120,354Liabilities 2020: $0Net Assets 2020: $120,3542020Assets 2021: $58,549Liabilities 2021: $0Net Assets 2021: $58,5492021Assets 2022: $40,055Liabilities 2022: $0Net Assets 2022: $40,0552022Assets 2023: $51,837Liabilities 2023: $02023Assets 2024: $94,171Net Assets 2024: $94,1712024Assets 2025: $93,425Net Assets 2025: $93,4252025

Highlighted filing

2020

Assets$120,354
Liabilities$0
Net Assets$120,354
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2019: $67,500Expenses 2019: $61,330Net Income 2019: $6,1702019Revenue 2020: $167,176Expenses 2020: $59,032Net Income 2020: $108,1442020Revenue 2021: $26,207Expenses 2021: $88,012Net Income 2021: -$61,8052021Revenue 2022: $80,057Expenses 2022: $98,551Net Income 2022: -$18,4942022Revenue 2023: $101,089Expenses 2023: $89,307Net Income 2023: $11,7822023Revenue 2024: $115,190Expenses 2024: $72,856Net Income 2024: $42,3342024Revenue 2025: $100,721Expenses 2025: $101,467Net Income 2025: -$7462025

Highlighted filing

2020

Revenue$167,176
Expenses$59,032
Net Income$108,144
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 3, 2021
Return Version
2019v5.2
Gross Receipts
$167,176
Mission and Program Overview

Mission

Rotary house is organized exclusively for charitable, benevolent, religious,literary, educational, and scientific purposes, more specifically, to lease or own, and manage extended stay, low-cost housing for medical patients and their families, and for any other lawful act or activity for which non-profit corporations may be organized under the laws of texas.

Program Services

DescriptionGrantsExpenses
ROTARY HOUSE IS A COMMUNITY SERVICE PROVIDED BY THE WOODLANDS ROTARY CLUB TO OUT-OF-TOWN FAMILIES AND PATIENTS RECEIVING EXTENDED MEDICAL TREATMENT IN THE WOODLANDS AREA. ROTARY HOUSE CURRENTLY SERVES PATIENTS OF CHI ST. LUKE'S HOSPITAL, CONROE REGIONAL MEDICAL CENTER, MEMORIAL HERMANN MEDICAL CENTER, METHODIST HOSPITAL THE WOODLANDS, TEXAS CHILDREN'S HOSPITAL THE WOODLANDS, AND MD ANDERSON TREATMENT CENTER.$0$59,033
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA FREEDEBoard Member-$0--
ALAN DOMINYBoard Member-$0--
DON ETHRIDGEBoard Member-$0--
JENNY BAILEYBoard Member-$0--
JON SANDERSONBoard Member-$0--
JOEL KERSHENBAUMBoard Member-$0--
LISA COWARTBoard Member-$0--
CLAY MCCOLLORSecretary-$0--
RICK PRITCHETTTreasurer-$0--
JULIE MARTINEAUBoard Member-$0--
DR MARSHALL GUYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Rotary House
EIN
82-3300251
Phone
2817449318
Address
PO BOX 7353, THE WOODLANDS, TX 77387-7353

Signing Officer

Name
W Marshall Guy
Title
President
Phone
2817449318
Signed
2021-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Briggs & Veselka Co Llp
Address
NINE GREENWAY PLAZA SUITE 1700, HOUSTON, TX 77046
Preparer
Angela K Armstrong
Phone
7136679147
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income . Amount: 135.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: repairs and maintenance. Amount: 1,362. Description: office supplies. Amount: 362. Description: advertising. Amount: 1,041. Total to form 990-ez, line 16: 2,765.”

Raw XML Appendix194 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/PhoneNum02817449318
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THE WOODLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077387
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012210
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA FREEDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN DOMINY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON ETHRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNY BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JON SANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOEL KERSHENBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA COWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CLAY MCCOLLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICK PRITCHETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JULIE MARTINEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DR MARSHALL GUY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02765
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ROTARY HOUSE IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, BENEVOLENT, RELIGIOUS,LITERARY, EDUCATIONAL, AND SCIENTIFIC PURPOSES, MORE SPECIFICALLY, TO LEASE OR OWN, AND MANAGE EXTENDED STAY, LOW-COST HOUSING FOR MEDICAL PATIENTS AND THEIR FAMILIES, AND FOR ANY OTHER LAWFUL ACT OR ACTIVITY FOR WHICH NON-PROFIT CORPORATIONS MAY BE ORGANIZED UNDER THE LAWS OF TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROTARY HOUSE IS A COMMUNITY SERVICE PROVIDED BY THE WOODLANDS ROTARY CLUB TO OUT-OF-TOWN FAMILIES AND PATIENTS RECEIVING EXTENDED MEDICAL TREATMENT IN THE WOODLANDS AREA. ROTARY HOUSE CURRENTLY SERVES PATIENTS OF CHI ST. LUKE'S HOSPITAL, CONROE REGIONAL MEDICAL CENTER, MEMORIAL HERMANN MEDICAL CENTER, METHODIST HOSPITAL THE WOODLANDS, TEXAS CHILDREN'S HOSPITAL THE WOODLANDS, AND MD ANDERSON TREATMENT CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059033
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059032
IRS990EZ/TotalProgramServiceExpensesAmt059033
IRS990EZ/TotalRevenueAmt0167176
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://ROTARYHOUSETW.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0234541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0234541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067500
IRS990ScheduleA/Total509Grp/TotalAmt0234541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234676
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/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,362. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 362. DESCRIPTION: ADVERTISING. AMOUNT: 1,041. TOTAL TO FORM 990-EZ, LINE 16: 2,765.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0W MARSHALL GUY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02817449318
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0823300251
ReturnHeader/Filer/PhoneNum02817449318
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7353
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773877353
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741769118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIGGS & VESELKA CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0NINE GREENWAY PLAZA SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077046
ReturnHeader/PreparerPersonGrp/PhoneNum07136679147
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA K ARMSTRONG
ReturnHeader/ReturnTs02021-03-11T13:40:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,354
Liabilities
$0
Net assets
$120,354
Revenue
$167,176
Expenses
$59,032
Net income
$108,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$1.01$1.01$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.15$0.73$0.42
2023Summary only. Only limited summary data is available for this year.$0.52$0.00$1.01$0.89$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.80$0.99$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.26$0.88$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.67$0.59$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.68$0.61$0.06