Civic Intelligence

Every Avenue

990 • Fiscal year 2019 • EIN 47-1994852

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

Organization Profile[email protected]
4061 N Central ExpresswayDallas, TX 75204

(214) 681-2373

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$109,084

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$414,695

Up $17,512 (+4.4%) from 2018

Net Assets

Up

$400,905

Up $11,323 (+2.9%) from 2018

Liabilities

Up

$13,790

Up $6,189 (+81%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin48th percentile

Revenue

Up

$481,202

Up $130,119 (+37%) from 2018

Expenses

Down

$469,879

Down $3,253 (-0.7%) from 2018

Net Income

Up

$11,323

Up $133,372 (+109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2015: $895,490Liabilities 2015: $2,913Net Assets 2015: $892,5772015Assets 2016: $731,759Liabilities 2016: $3,274Net Assets 2016: $728,4852016Assets 2017: $522,999Liabilities 2017: $11,368Net Assets 2017: $511,6312017Assets 2018: $397,183Liabilities 2018: $7,601Net Assets 2018: $389,5822018Assets 2019: $414,695Liabilities 2019: $13,790Net Assets 2019: $400,9052019Assets 2020: $572,585Liabilities 2020: $8,828Net Assets 2020: $563,7572020Assets 2021: $550,603Liabilities 2021: $17,629Net Assets 2021: $532,9742021Assets 2022: $528,586Liabilities 2022: $76,414Net Assets 2022: $452,1722022Assets 2023: $451,052Liabilities 2023: $2,024Net Assets 2023: $449,0282023Assets 2024: $401,754Liabilities 2024: $46,332Net Assets 2024: $355,4222024

Highlighted filing

2019

Assets$414,695
Liabilities$13,790
Net Assets$400,905
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,004,625Expenses 2015: $237,167Net Income 2015: $767,4582015Revenue 2016: $294,318Expenses 2016: $458,410Net Income 2016: -$164,0922016Revenue 2017: $242,419Expenses 2017: $459,273Net Income 2017: -$216,8542017Revenue 2018: $351,083Expenses 2018: $473,132Net Income 2018: -$122,0492018Revenue 2019: $481,202Expenses 2019: $469,879Net Income 2019: $11,3232019Revenue 2020: $566,790Expenses 2020: $403,938Net Income 2020: $162,8522020Revenue 2021: $438,245Expenses 2021: $469,028Net Income 2021: -$30,7832021Revenue 2022: $299,428Expenses 2022: $380,230Net Income 2022: -$80,8022022Revenue 2023: $260,336Expenses 2023: $263,480Net Income 2023: -$3,1442023Revenue 2024: $350,028Expenses 2024: $443,634Net Income 2024: -$93,6062024

Highlighted filing

2019

Revenue$481,202
Expenses$469,879
Net Income$11,323
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$488,466
Mission and Program Overview

Mission

Incarnation house prepares homeless and housing insecure youth for life success by providing access to educational, emotional and other support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$258,529$225,802▼ $32,727
Cash and Non-Interest-Bearing Accounts$131,587$182,157▲ $50,570
Prepaid Expenses and Deferred Charges$7,067$6,736▼ $331
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$397,183$414,695▲ $17,512
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,601$13,790▲ $6,189
Total Liabilities$7,601$13,790▲ $6,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$389,582$400,905▲ $11,323
Total Net Assets Fund Balance$389,582$400,905▲ $11,323
Total Liabilities and Net Assets / Fund Balance$397,183$414,695▲ $17,512

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$215,254$78,275$293,529
Other Land Buildings$10,548$52,915$63,463
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
TERESA KEENAN-thru 52019Executive DirectorFT$109,084$109,084
EVELYN E COSTOLO-from 52019Executive DirectorFT$62,180$62,180

Board Members and Trustees

NameTitle
Dianne LaroeChairman
Catherine CorriganDirector
Donna HalsteadDirector
Jen LeblancDirector
Jessica L BaldwinDirector
John CastleDirector
Mary SuhmDirector
Paige FarragutDirector
Peter StrebelDirector
Phyllis Cole McknightDirector
RT REV'D ANTHONY BURTONDirector
Rohit DandDirector
Stephen BodwellDirector
Michelle CoxSecretary
Edward MercerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,116
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$0
All Other Contributions
$471,226
Change in Net Assets
$11,323

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory126$33,283Fair Market Value (FMV)
Other Non Cash Contri Table10$5,000Fair Market Value (FMV)
Total Noncash Contributions136$38,283-

Audited Revenue Reconciliation

Revenue per Audited Statements
$481,202
Revenue Not Reported on Form 990
$86,116
Total Revenue per Audited Statements
$567,318
Total Revenue per Form 990
$481,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,661
Other Expenses$195,935
Total Fundraising Expense$54,119
Grants and Similar Amounts Paid$33,283
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$143,862$13,701$13,701$171,264
Other Salaries and Wages$24,365$941$16,717$42,023
Occupancy$35,625--$35,625
Grants to Domestic Individuals$33,283--$33,283
Depreciation Depletion-$32,727-$32,727
Fees for Services Accounting$21,165$2,366$4,257$27,788
Fees for Services Other$19,076$609$2,389$22,074
Payroll Taxes$12,603$1,354$2,826$16,783
Office Expenses$12,267$1,040$2,526$15,833
Other Employee Benefits$10,398$62$131$10,591
Information Technology$3,705$528$707$4,940
Other Expenses$4,560$23$8,650$4,560
Insurance$2,207$584$371$3,162
Advertising$1,047$21$1,800$2,868
Travel$842--$842
All Other Expenses$310--$310
Total Functional Expenses$361,496$54,264$54,119$469,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$555,995
Expenses per Audited Statements$469,879
Total Expenses per Form 990$469,879
Expenses Not Reported on Form 990$86,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,264
Fundraising Gross Income$7,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$17,154$7,264$7,264$0
Total Events$17,154$7,264$7,264-
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
Receivables from Disqualified Persons-$0-
Receivables 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
Audit committee
Yes
Backup withholding compliance
No
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
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, Line 11B: Form 990 Review Process

“The tax return is reviewed by the executive director and board treasurer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are to be disclosed each january.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed by the board of directors and compared to other organizations' pay scales.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available to the public upon request.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our annual event is calculated as follows: contributions from fundraising event reported on part viii, line 1c $9,890gross income from fundraising event reported on part viii, line 8a 7,264less: direct costs of event reported on part viii, line 8b ( 7,264) net economic benefit of fundraising event $9,890”

Filing and Contact Details

Filer

Filer Name
The Incarnation House
EIN
47-1994852
Phone
2146812373
Address
4061 N CENTRAL EXPRESSWAY, DALLAS, TX 75204

Signing Officer

Name
Evelyn E Costolo
Title
Executive Director
Signed
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelyn E Costolo
Formed
2014
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
100

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) and has not been classified as a private foundation as defined in the irc. Income generated from activities unrelated to the organization's exempt purposes is subject to tax under irc section 511. The organization had no unrelated business income for the year ended december 31, 2019. Accordingly, no provision has been made for federal income tax. Gaap requires the evaluation of tax positions taken in the course of preparing the organization's tax returns and recognition of a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“special events expenses $7264”

Part XII, Line 2D: Other expenses and losses per audited F/S

“special event expenses $7264”

Raw XML AppendixShowing 400 of 568 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07601
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013790
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INCARNATION HOUSE PREPARES HOMELESS AND HOUSING INSECURE YOUTH FOR LIFE SUCCESS BY PROVIDING ACCESS TO EDUCATIONAL, EMOTIONAL AND OTHER SUPPORT SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt01800
IRS990/AdvertisingGrp/ManagementAndGeneralAmt021
IRS990/AdvertisingGrp/ProgramServicesAmt01047
IRS990/AdvertisingGrp/TotalAmt02868
IRS990/AllOtherContributionsAmt0471226
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0310
IRS990/AllOtherExpensesGrp/TotalAmt0310
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EVELYN COSTOLO
IRS990/BooksInCareOfDetail/PhoneNum02146812373
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04061 N CENTRAL EXPRESSWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075204
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0131587
IRS990/CashNonInterestBearingGrp/EOYAmt0182157
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013701
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013701
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0143862
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0171264
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09890
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0481116
IRS990/CYGrantsAndSimilarPaidAmt033283
IRS990/CYInvestmentIncomeAmt086
IRS990/CYOtherExpensesAmt0195935
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011323
IRS990/CYSalariesCompEmpBnftPaidAmt0240661
IRS990/CYTotalExpensesAmt0469879
IRS990/CYTotalFundraisingExpenseAmt054119
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0481202
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032727
IRS990/DepreciationDepletionGrp/TotalAmt032727
IRS990/Desc0INCARNATION HOUSE PROVIDES A SAFE AND CONSISTENT AFTER-SCHOOL DESTINATION FOR HIGH SCHOOL STUDENTS OF DALLAS. SERVICES PROVIDED IN PARTNERSHIP WITH COMMUNITY ORGANIZATIONS INCLUDE MEALS, ACADEMIC SUPPORT, HEALTH CARE, COUNSELING AND LIFE SKILLS DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0361496
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04257
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02366
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021165
IRS990/FeesForServicesAccountingGrp/TotalAmt027788
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02389
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0609
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019076
IRS990/FeesForServicesOtherGrp/TotalAmt022074
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0TERESA KEENAN-thru 52019
IRS990/Form990PartVIISectionAGrp/PersonNm1EVELYN E COSTOLO-from 52019
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER STREBEL
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANNE LAROE
IRS990/Form990PartVIISectionAGrp/PersonNm4Edward Mercer
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN CASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN BODWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7PAIGE FARRAGUT
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE COX
IRS990/Form990PartVIISectionAGrp/PersonNm9JEN LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm10PHYLLIS COLE MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY SUHM
IRS990/Form990PartVIISectionAGrp/PersonNm12RT REV'D ANTHONY BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm13Rohit Dand
IRS990/Form990PartVIISectionAGrp/PersonNm14JESSICA L BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHERINE CORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm16DONNA HALSTEAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0109084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt162180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt09890
IRS990/FundraisingDirectExpensesAmt07264
IRS990/FundraisingGrossIncomeAmt07264
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt033283
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt033283
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt033283
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0488466
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0707
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0528
IRS990/InformationTechnologyGrp/ProgramServicesAmt03705
IRS990/InformationTechnologyGrp/TotalAmt04940
IRS990/InsuranceGrp/FundraisingAmt0371
IRS990/InsuranceGrp/ManagementAndGeneralAmt0584
IRS990/InsuranceGrp/ProgramServicesAmt02207
IRS990/InsuranceGrp/TotalAmt03162
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0258529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225802
IRS990/LandBldgEquipCostOrOtherBssAmt0356992
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INCARNATION HOUSE PREPARES HOMELESS AND HOUSING INSECURE YOUTH FOR LIFE SUCCESS BY PROVIDING ACCESS TO EDUCATIONAL, EMOTIONAL AND OTHER SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0389582
IRS990/NetAssetsOrFundBalancesEOYAmt0400905
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0389582
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0400905
IRS990/NoncashContributionsAmt038283
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035625
IRS990/OccupancyGrp/TotalAmt035625
IRS990/OfficeExpensesGrp/FundraisingAmt02526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01040
IRS990/OfficeExpensesGrp/ProgramServicesAmt012267
IRS990/OfficeExpensesGrp/TotalAmt015833
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0131
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010591
IRS990/OtherExpensesGrp/Desc0Client Services
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2gift cards
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt044
IRS990/OtherExpensesGrp/FundraisingAmt18650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123
IRS990/OtherExpensesGrp/ProgramServicesAmt030969
IRS990/OtherExpensesGrp/ProgramServicesAmt1212
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/ProgramServicesAmt34560
IRS990/OtherExpensesGrp/TotalAmt031321
IRS990/OtherExpensesGrp/TotalAmt18885
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt34560
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024365
IRS990/OtherSalariesAndWagesGrp/TotalAmt042023
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01354
IRS990/PayrollTaxesGrp/ProgramServicesAmt012603
IRS990/PayrollTaxesGrp/TotalAmt016783
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06736
IRS990/PrincipalOfficerNm0EVELYN E COSTOLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037833
IRS990/PYInvestmentIncomeAmt0270
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197277
IRS990/PYRevenuesLessExpensesAmt0-122049
IRS990/PYSalariesCompEmpBnftPaidAmt0238022
IRS990/PYTotalExpensesAmt0473132
IRS990/PYTotalRevenueAmt0351083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011323
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0481116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0999684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02368170
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,695
Liabilities
$13,790
Net assets
$400,905
Revenue
$481,202
Expenses
$469,879
Net income
$11,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.36$0.35$0.44$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.26$0.26$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$0.30$0.38$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.44$0.47$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.57$0.40$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.48$0.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.35$0.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.24$0.46$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.29$0.46$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$1.00$0.24$0.77