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Promise Rose Residential Care Home

  • Houston, TX
  • Tax-exempt since July 2018
  • EIN: 82-1579974

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Low-Cost Temporary Housing (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.19M (2023)

Expenses
$1.21M (2023)

Total Assets
$402k (2023)

Total Liabilities
$273k (2023)

Source: Form 990 tax filings from 2017 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,193,830
Expenses
$1,209,621
Net Income
-$15,791
Net Assets
$128,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,193,830
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $134,500
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $721,768
59.7%
Assets/Debt
Total Assets $401,712
Total Liabilities $273,073
Net Assets $128,639
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nikia Johnson (Executive Director) $69,500 $0 $0
Kent Davis (President) $65,000 $0 $0
Sheroid Evans (Vice President) $0 $0 $0
Matthew Bogues (Treasurer) $0 $0 $0
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Document Links

990
Filed on May 17, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,192,262
Expenses
$1,374,249
Net Income
-$181,987
Net Assets
$144,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,192,257
100.0%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $170,466
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $761,950
55.4%
Assets/Debt
Total Assets $408,444
Total Liabilities $264,016
Net Assets $144,428
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kent Davis (President) $87,511 $0 $0
Nikia Johnson (Executive Director) $82,955 $0 $0
Sheroid Evans (Vice President) $0 $0 $0
Matthew Bogues (Treasurer) $0 $0 $0
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Document Links

990
Filed on May 7, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,367,445
Expenses
$1,255,493
Net Income
$111,952
Net Assets
$326,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,367,445
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $158,000
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $712,119
56.7%
Assets/Debt
Total Assets $603,567
Total Liabilities $277,153
Net Assets $326,414
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nikia Johnson (Executive Director) $86,000 $0 $0
Kent Davis (President) $72,000 $0 $0
Sheroid Evans (Vice President) $0 $0 $0
Matthew Bogues (Treasurer) $0 $0 $0
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Document Links

990
Filed on June 8, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,049,967
Expenses
$1,168,474
Net Income
-$118,507
Net Assets
$214,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,049,967
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $133,000
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $676,204
57.9%
Assets/Debt
Total Assets $490,868
Total Liabilities $276,406
Net Assets $214,462
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kent Davis (President) $66,500 $0 $0
Nikia Johnson (Executive Director) $66,500 $0 $0
Sheroid Evans (Vice President) $0 $0 $0
Matthew Bogues (Treasurer) $0 $0 $0
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Document Links

990
Filed on Aug. 24, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,205,031
Expenses
$1,091,513
Net Income
$113,518
Net Assets
$355,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,205,031
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $103,650
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $649,417
59.5%
Assets/Debt
Total Assets $497,995
Total Liabilities $142,761
Net Assets $355,234
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nikia Johnson (Executive Director) $53,950 $0 $0
Kent Davis (President) $49,700 $0 $0
Sheroid Evans (Vice President) $0 $0 $0
Matthew Bogues (Treasurer) $0 $0 $0
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Document Links

990
Filed on June 5, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$945,297
Expenses
$736,692
Net Income
$208,605
Net Assets
$251,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,154
5.5%
Program Services $893,139
94.5%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $44,840
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $433,392
58.8%
Assets/Debt
Total Assets $359,440
Total Liabilities $108,174
Net Assets $251,266
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nikia Johnson (Executive Director) $36,840 $0 $0
Kent Davis (President) $8,000 $0 $0
Sheroid Evans (Vice President) $0 $0 $0
Matthew Bogues (Treasurer) $0 $0 $0
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Document Links

990
Filed on March 25, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$144,146
Expenses
$101,485
Net Income
$42,661
Net Assets
$42,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,146
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $119,175
Total Liabilities $76,514
Net Assets $42,661

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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