Grammies Cottage
- Assets
- $34.6k
- Revenue
- $449.2k
- Investments
- $0.0
- Employees
- 13
- Location
- Porter, TX
- Founding
- 07/2015
- Data as of
- 12/2021
- EIN
- 27-4625853
Organization Overview
Grammies Cottage is located in Porter, TX. The organization was established in 2015. According to its NTEE Classification (L30) the organization is classified as: Housing Search Assistance, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Grammies Cottage employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Grammies Cottage is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Grammies Cottage generated $449.2k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $550.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE YOUTH AGES 11-17 BY PROVIDING A NUTURING AND STRUCTURED ENVIRONMENT WITH ACCESS TO MEDICAL, DENTAL AND PSYCHOLOGICAL SERVICES AND PREPARE THEM TO COHABIT IN SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES 24 HOURS CARE AS MANAGING CONSERVATOR FOR YOUNG BOYS AND GIRLS IN THE CARE OF THE STATE OF TEXAS, WHICH INCLUDE PROVIDING LIVING SPACE, MEALS, RECREATION AND PHYSICAL ACTIVITIES, SCHOOLING, REQUIRED AND MANDATORY MEDICAL, DENTAL AND PSYCHOLOGICAL HEALTH CARE. ALSO, PROVIDES CULTURAL EXPOSURE AND REHABILATIONS WITHIN NORMAL SOCIETY BASED ON EACH BOY OR GIRL BEHAVIORAL CAPABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hiam Shapi Director | Officer | 50 | $0 |
Robert Agnew Chair | Officer | 2 | $0 |
Emmanuel Gaine Vice Chair | Officer | 2 | $0 |
Waleyne Groves Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $367,259 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $449,156 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $175,194 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,402 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $410 |
| Advertising and promotion | $1,290 |
| Office expenses | $1,213 |
| Information technology | $606 |
| Royalties | $0 |
| Occupancy | $181,225 |
| Travel | $35 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,530 |
| Insurance | $15,605 |
| All other expenses | $0 |
| Total functional expenses | $550,144 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,017 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,601 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,963 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $34,581 |
| Accounts payable and accrued expenses | $11,075 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $283,103 |
| Total liabilities | $294,178 |
| Net assets without donor restrictions | -$259,597 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $34,581 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Inner-City Revitalization Corporation Alexandria, LA | $3,054,125 | $1,423,082 |
Briargrove Property Owners Inc Houston, TX | $808,058 | $1,011,416 |
Grammies Cottage Porter, TX | $34,581 | $449,156 |
Community Housing Resource Board Of Lubbock Lubbock, TX | $2,433,917 | $394,544 |
Canton I Inc Lakeway, TX | $2,787,942 | $372,242 |
Fostering Change Foundation Inc Greenwood, LA | $17,512 | $0 |
Odessa Affordable Housing Inc Odessa, TX | $616,672 | $16,514 |