Js House INC EIN 87-4407958 Form 990 (PDF) Claim this org

Js House INC

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Offers family support and care for children facing difficult transitions. For fiscal year 2025 it reported $618K in revenue, $320K in expenses, and $1.3M in net assets.Pt I

Founded
2022
Type
Public charity (501(c)(3)) · Human Services
Location
Kingwood, TX
Website
www.jshouse.org
Filings
4 on file (2022–2025)
Revenue
$618KFY2025
Expenses
$320K
Net assets
$1.3M
People
14
Filings
4
Updates
0
More identity details & actions ⌄
EIN  87-4407958 Public charity (501(c)(3)) Kingwood, TX Founded 2022
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers family support and care for children facing difficult transitions.
Leadership
Reina Burks · Treatment Director · $58K
Money in and out
$618K revenue, $320K expenses
Bottom line
70% program efficiency
Where the money goes · FY2025
Total revenue
$618K
Pt VIII · Ln 12
Total expenses
$320K
Pt IX · Ln 25
Net assets
$1.3M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $299K
Where spending went · Part IX cols B–D
Program services $0.70 Management & general $0.28 Fundraising $0.02
Program efficiency
70%
of spending reaches programs
Operating runway
28.7mo
months of highly liquid reserves at operating expense rate▼ -62% vs prior filing year
Surplus margin
+48%
revenue over expenses, this year▼ -46% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$618K
FY2025▼ -21%
Expenses
$320K
FY2025▲ +264%
Total assets
$1.3M
FY2025▲ +30%
Total liabilities
$2K
FY2025▲ +96%
Total revenue
$618K
Pt VIII · Ln 12
Total expenses
$320K
Pt IX · Ln 25
Net assets
$1.3M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$299K
Total assetsPt X · Ln 16$1.3M
Program-expense ratioPt IX · col B70%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

1 program service account for $222K of program spending, described in the organization's own filed words · FY2025.
01

During 2025, we achieved 3 major milestones which were (a) obtaining our license to operate in the State of Texas, (b) hiring employees and (c) entering into contracts with Single Source Continuum Contractors (SSCC) which coordinate placement for the children in the foster system and welcoming our first boy to J's House in late December.

$222Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CJs House INC
EINHdr · item D87-4407958
Principal addressHdr · item CKingwood, TX
WebsiteHdr · item Jwww.jshouse.org
Year of formationHdr · item L2022
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P32)
Ruling yearIRS BMFAug 2022

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Treatment Director
$58,333Pt VII · Sec A
Advisory Board Member
$50,400Pt VII · Sec A
Residential Administrator
$50,063Pt VII · Sec A
Chair of the Board
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Reina Burks’s $58K as Treatment Director is at the 47th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024
Reina Burks$58,333
Marla Wortman$50,400$42,000
Devonna Owino$50,063

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$608K · 98%
Investment income$21K · 3%
Contributions & grants98%$608K
Investment income3%$21K
Program service revenue$2K
Total revenueLn 12$618K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.70 Management & general $0.28 Fundraising $0.02
Program services70%$222K
Management & general28%$89K
Fundraising2%$8K
Total functional expensesLn 25$320K

Balance Sheet

Part X · end of year
CashLn 1$653K
Total assetsLn 16$1.3M
Total liabilitiesLn 26$2K
Total net assetsLn 32$1.3M
Months of cash on handcomputed24.5

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $653K · Operating expenses (Pt IX) $320K · Less non-cash grants $46K · Cash operating expenses/yr $273K
28.7 months
Where the money goes
Program services
Program services $222K · Total expenses $320K
70%
Management & General
Management & general $89K · Total expenses $320K
28%
Fundraising
Fundraising $8K · Total expenses $320K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $5K · Solicited contributions (3-yr avg) $552K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $608K · Total revenue $618K
98%
Government reliance
Government grants $0 · Total revenue $618K
0%
Earned-income share
Program service revenue $2K · Total revenue $618K
0.4%
Investment reliance
Investment income $21K · Total revenue $618K
+3%
Program self-sufficiency
Program service revenue $2K · Total expenses $320K
0.7%
Growth & trend
Revenue growth (YoY)
This year $618K · Prior year $784K
-21%
Net-asset trend (YoY)
End of year $1.3M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $618K · Expenses $320K
+48%
Liabilities-to-Assets
Total liabilities — · Total assets $1.3M
Net-asset ratio
Net assets $1.3M · Total assets $1.3M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.3M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Reina Burks · Reported title Treatment Director · Highest reported compensation $58K · Total expenses $320K
18%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $153K · Total expenses $320K
48%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 70%
Overhead ratio 28%
Fundraising cost ratio 1%
Revenue growth -21%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$5K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$618K revenue · viewing · ⤓ 990 PDF
FY2024$784K revenue · ⤓ 990 PDF
FY2023$271K revenue · ⤓ 990 PDF
FY2022$31K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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