Civic Intelligence

Js House Inc

EIN 87-4407958 • 501(c)3 • Kingwood, TX

Profile

Provide family-centered transitional care for kids in crisis.

1311 Buckingham WayKingwood, TX 77339

www.jshouse.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

1138%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

784%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$988,661

Up $697,349 (+239%) from 2023

Liabilities

Up

$1,081

Up $1,081 from 2023

Net Assets

Up

$987,580

Up $696,268 (+239%) from 2023

Revenue

Up

$784,116

Up $512,900 (+189%) from 2023

Expenses

Up

$87,848

Up $84,414 (+2458%) from 2023

Net Income

Up

$696,268

Up $428,486 (+160%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2022: $23,530Liabilities 2022: $0Net Assets 2022: $23,5302022Assets 2023: $291,312Liabilities 2023: $0Net Assets 2023: $291,3122023Assets 2024: $988,661Liabilities 2024: $1,081Net Assets 2024: $987,5802024

Highlighted filing

2024

Assets$988,661
Liabilities$1,081
Net Assets$987,580

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2022: $30,673Expenses 2022: $7,143Net Income 2022: $23,5302022Revenue 2023: $271,216Expenses 2023: $3,434Net Income 2023: $267,7822023Revenue 2024: $784,116Expenses 2024: $87,848Net Income 2024: $696,2682024

Highlighted filing

2024

Revenue$784,116
Expenses$87,848
Net Income$696,268

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 7, 2025
Return Version
2024v5.0
Gross Receipts
$823,514
Mission and Program Overview

Mission

Provide family-centered transitional care for kids in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$579,374-
Savings and Temporary Cash Investments$282,102$407,708▲ $125,606
Cash and Non-Interest-Bearing Accounts$9,210$1,579▼ $7,631
Loans From Officers Directors-$0-
Total Assets$291,312$988,661▲ $697,349
Liabilities
Accounts Payable and Accrued Expenses-$1,081-
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$0$1,081▲ $1,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$291,312$945,080▲ $653,768
Net Assets With Donor Restrictions$0$42,500▲ $42,500
Total Net Assets Fund Balance$291,312$987,580▲ $696,268
Total Liabilities and Net Assets / Fund Balance$291,312$988,661▲ $697,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,374$0$454,374
Land$125,000-$125,000
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marla WortmanAdvisory Board MemberPT$42,000$42,000

Board Members and Trustees

NameTitle
Adam PieknikChair of the Board
Le'Otis Boswell-JohnsonAdvisory Board Member
Ashley SmallsBoard Member
Chandler JamesBoard Member
Kathy GrayBoard Member
Nancy CozadBoard member
Nanette LynchBoard Member
Quana SmithBoard member
Stephen BrunnerBoard member
April KikerSecretary
Steve BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$777,881
Program Service Revenue
$0
Investment Income
$13,431
Other Revenue
$-7,196
All Other Contributions
$638,285
Change in Net Assets
$696,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,848
Total Fundraising Expense$6,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$42,000-$42,000
Occupancy-$24,155-$24,155
Insurance-$12,474-$12,474
Other Expenses$0$0$4,944$4,944
Information Technology-$2,178-$2,178
Advertising--$1,561$1,561
Conferences and Meetings-$460-$460
Office Expenses-$76-$76
Total Functional Expenses$0$81,343$6,505$87,848
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,381
Fundraising Gross Income$30,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock the Haus$169,866$30,270$4,695$25,575
Total Events$169,866$30,270$36,381$-6,111
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

The complete Form 990 was presented to the Board by Steve Brown, the Treasurer, and key areas were discussed. The document was provided to Board members in advance of the meeting for their review.

Form 990, Part VI, Section B, Line 12C

Our Board recently adopted the Conflict of Interest Policy. It was created by a sub-group of the Board and then presented in advance for review and discussion. The Board members are asked annually to identify any matters that could be conflicts of interest. To date we have not had any matters arise, and that is reasonable given we are still very small and have limited expenses as well. The Board uses the budgeting and financial statement review process to continue to be mindful of potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

During 2024 we only had one paid role which was filled for a portion of the year by an independent contractor. This role was for our Executive Director position. The contractor served a critical role in supporting the Board as we grow our donor base and prepare for opening the home for the boys. We had no other employees or paid advisors during 2024. Board members have very direct access to the Executive Director and are very aware of the monthly compensation provided for these services.

Form 990, Part VI, Section C, Line 19

Our website makes clear that all documents are available upon request, and certain documents we consider key are also included directly on the website.

Filing and Contact Details

Filer

Filer Name
Js House Inc
EIN
87-4407958
Phone
2817664551
Address
1311 Buckingham Way, Kingwood, TX 77339

Signing Officer

Name
Steve Brown
Title
Board Member
Phone
2817664551
Signed
2025-04-07

Organization Details

Principal Officer
Adam Pieknik
Formed
2022
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
52
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IRS990/ReconcilationRevenueExpnssAmt0696268
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407708
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Merchandise net sales
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0777881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01075362
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-1085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01075362
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0777881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01075362
IRS990ScheduleA/TotalSupportAmt01086434
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-6111
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-6111
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0454374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0454374
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0579374
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0139596
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0139596
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036381
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Rock the Haus
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06609
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00

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