Civic Intelligence

Texas Youth Development Corporation

EIN 23-7204695 • 501(c)3 • Houston, TX

Profile

Benefits tax exempt organizations that assist indigent, ill &troubled youth.

660 Pifer RdHouston, TX 77024

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,494,131

Down $33,279 (-2.2%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$1,494,131

Down $33,279 (-2.2%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin8th percentile

Revenue

Down

$87,721

Down $106,154 (-55%) from 2024

Expenses

Up

$121,000

Up $3,309 (+2.8%) from 2024

Net Income

Down

-$33,279

Down $109,463 (-144%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $1,516,528Liabilities 2021: $0Net Assets 2021: $1,516,5282021Assets 2022: $1,493,373Liabilities 2022: $0Net Assets 2022: $1,493,3732022Assets 2023: $1,451,226Liabilities 2023: $0Net Assets 2023: $1,451,2262023Assets 2024: $1,527,410Liabilities 2024: $0Net Assets 2024: $1,527,4102024Assets 2025: $1,494,131Liabilities 2025: $0Net Assets 2025: $1,494,1312025

Highlighted filing

2025

Assets$1,494,131
Liabilities$0
Net Assets$1,494,131
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100KRevenue 2021: $100,594Expenses 2021: $117,500Net Income 2021: -$16,9062021Revenue 2022: $83,370Expenses 2022: $106,525Net Income 2022: -$23,1552022Revenue 2023: $80,372Expenses 2023: $122,519Net Income 2023: -$42,1472023Revenue 2024: $193,875Expenses 2024: $117,691Net Income 2024: $76,1842024Revenue 2025: $87,721Expenses 2025: $121,000Net Income 2025: -$33,2792025

Highlighted filing

2025

Revenue$87,721
Expenses$121,000
Net Income-$33,279
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,494,131
Liabilities
$0
Net assets
$1,494,131
Revenue
$87,721
Expenses
$121,000
Net income
-$33,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.09$0.12$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.19$0.12$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.08$0.12$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.08$0.11$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.10$0.12$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 25, 2025
Return Version
2024v5.2
Gross Receipts
$87,721
Mission and Program Overview

Mission

Benefits tax exempt organizations that assist indigent, ill &troubled youth.

Corporation providing grants to tax exempt organizations to benefit indigent, ill & troubled youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,368,275$1,368,275→ $0
Investments in Publicly Traded Securities$1,511,065$1,358,042▼ $153,023
Cash and Non-Interest-Bearing Accounts$16,345$136,089▲ $119,744
Rtn Earn Endowment Incm Other Fnds$159,135$125,856▼ $33,279
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,527,410$1,494,131▼ $33,279
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,527,410$1,494,131▼ $33,279
Total Liabilities and Net Assets / Fund Balance$1,527,410$1,494,131▼ $33,279
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Janet HornbegerDirector
Mary Ann HarrellDirector
Robert S HarrellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$81,481
Other Revenue
$6,240
Change in Net Assets
$-33,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,500
Other Expenses$3,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$117,500--$117,500
Fees for Services Accounting$3,500--$3,500
Total Functional Expenses$121,000$0$0$121,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ach Child and Family Services--General Support$0
Believe It Foundation--General Support$0
Depelchin Childrens Center--General Support$0
Keystone School--General Support$0
San Antonio Acad of TX--General Support$0
The Epilepsy Foundation--General Support$0
Ymca of Houston--General Support$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Janet hornberger, mary ann harrell, & robert s. Harrell are siblings. The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to the organization's governing body for review before it was filed.”

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

“The organization's trustees, directors, officers, and/or key employees are required to disclose or update annually information regarding their interests and those of family members that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Texas Youth Development Corporation
EIN
23-7204695
Phone
7132382700
Address
660 PIFER RD, HOUSTON, TX 77024

Signing Officer

Name
Janet a Hornberger
Title
Director
Phone
7132382700
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert S Harrell
Formed
1972
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Desroches Partners Llp
Address
840 GESSNER RD STE 350, HOUSTON, TX 77024
Preparer
Chrissy Wilson CPA
Phone
7133600800
Raw XML AppendixShowing 400 of 458 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.

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IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt02012443
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt076761
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt070436
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt02226574
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt02043089
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt076761
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt070436
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt09
IRS990ScheduleA/SupportedOrganizationsTotalCnt09
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0752510864
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1300512535
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2760318867
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd60
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd70
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd80
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd410
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd510
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd610
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd710
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd810
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt110000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt225000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt37500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt410000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt53750
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt67500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt76250
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt845000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STAR SPONSORSHIP PROGRAM INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BELIEVE IT FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2DEPELCHIN CHILDRENS CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3SAN ANTONIO ACAD OF TX
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4YMCA OF HOUSTON
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5SNACK PACK FOR KIDS SAN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6KEYSTONE SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7THE EPILEPSY FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8ACH CHILD AND FAMILY SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0117500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/CashGrantAmt30
IRS990ScheduleI/RecipientTable/CashGrantAmt40
IRS990ScheduleI/RecipientTable/CashGrantAmt50
IRS990ScheduleI/RecipientTable/CashGrantAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt125000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt27500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt310000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt47500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt545000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt66250
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BELIEVE IT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DEPELCHIN CHILDRENS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SAN ANTONIO ACAD OF TX
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3YMCA OF HOUSTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4KEYSTONE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ACH CHILD AND FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE EPILEPSY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0300512535
IRS990ScheduleI/RecipientTable/RecipientEIN1760318867
IRS990ScheduleI/RecipientTable/RecipientEIN2740878670
IRS990ScheduleI/RecipientTable/RecipientEIN3741109737
IRS990ScheduleI/RecipientTable/RecipientEIN4741193337
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANET HORNBERGER, MARY ANN HARRELL, & ROBERT S. HARRELL ARE SIBLINGS. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S TRUSTEES, DIRECTORS, OFFICERS, AND/OR KEY EMPLOYEES ARE REQUIRED TO DISCLOSE OR UPDATE ANNUALLY INFORMATION REGARDING THEIR INTERESTS AND THOSE OF FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01527410
IRS990/TotalAssetsEOYAmt01494131
IRS990/TotalAssetsGrp/BOYAmt01527410
IRS990/TotalAssetsGrp/EOYAmt01494131
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121000
IRS990/TotalGrossUBIAmt00

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