Civic Intelligence

Jewish Family Service

EIN 74-1152607 • 501(c)3 • Houston, TX

Profile

The mission of jewish family service is to transform lives by empowering individuals, families and communities -- driven by compassion, leading through innovation, guided by jewish values.

4131 S BraeswoodHouston, TX 77025

www.jfshouston.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$298,656

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

50th percentile

4.4%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$12,782,535

Up $538,145 (+4.4%) from 2023

Liabilities

Up

$1,052,534

Up $457,316 (+77%) from 2023

Net Assets

Up

$11,730,001

Up $80,829 (+0.7%) from 2023

Revenue

Up

$12,949,352

Up $3,316,656 (+34%) from 2023

Expenses

Up

$12,888,858

Up $2,388,211 (+23%) from 2023

Net Income

Up

$60,494

Up $928,445 (+107%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,487,695Liabilities 2011: $184,024Net Assets 2011: $5,303,6712011Assets 2012: $5,856,906Liabilities 2012: $213,306Net Assets 2012: $5,643,6002012Assets 2013: $8,182,794Liabilities 2013: $149,597Net Assets 2013: $8,033,1972013Assets 2014: $8,705,083Liabilities 2014: $77,136Net Assets 2014: $8,627,9472014Assets 2015: $10,112,927Liabilities 2015: $142,490Net Assets 2015: $9,970,4372015Assets 2016: $12,875,928Liabilities 2016: $1,421,053Net Assets 2016: $11,454,8752016Assets 2017: $13,633,909Liabilities 2017: $682,446Net Assets 2017: $12,951,4632017Assets 2018: $13,423,084Liabilities 2018: $281,234Net Assets 2018: $13,141,8502018Assets 2019: $12,040,991Liabilities 2019: $296,478Net Assets 2019: $11,744,5132019Assets 2020: $14,601,288Liabilities 2020: $906,845Net Assets 2020: $13,694,4432020Assets 2021: $14,992,275Liabilities 2021: $367,035Net Assets 2021: $14,625,2402021Assets 2022: $13,037,401Liabilities 2022: $578,001Net Assets 2022: $12,459,4002022Assets 2023: $12,244,390Liabilities 2023: $595,218Net Assets 2023: $11,649,1722023Assets 2024: $12,782,535Liabilities 2024: $1,052,534Net Assets 2024: $11,730,0012024

Highlighted filing

2024

Assets$12,782,535
Liabilities$1,052,534
Net Assets$11,730,001

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,200,658Expenses 2011: $3,126,041Net Income 2011: $1,074,6172011Revenue 2012: $3,586,495Expenses 2012: $3,246,566Net Income 2012: $339,9292012Revenue 2013: $6,061,045Expenses 2013: $3,678,427Net Income 2013: $2,382,6182013Revenue 2014: $4,863,519Expenses 2014: $4,203,437Net Income 2014: $660,0822014Revenue 2015: $6,440,262Expenses 2015: $5,059,410Net Income 2015: $1,380,8522015Revenue 2016: $6,768,715Expenses 2016: $5,297,366Net Income 2016: $1,471,3492016Revenue 2017: $11,263,714Expenses 2017: $9,889,126Net Income 2017: $1,374,5882017Revenue 2018: $13,958,434Expenses 2018: $13,768,047Net Income 2018: $190,3872018Revenue 2019: $7,863,690Expenses 2019: $9,267,563Net Income 2019: -$1,403,8732019Revenue 2020: $11,111,592Expenses 2020: $9,161,662Net Income 2020: $1,949,9302020Revenue 2021: $11,731,344Expenses 2021: $10,786,765Net Income 2021: $944,5792021Revenue 2022: $8,915,069Expenses 2022: $11,263,877Net Income 2022: -$2,348,8082022Revenue 2023: $9,632,696Expenses 2023: $10,500,647Net Income 2023: -$867,9512023Revenue 2024: $12,949,352Expenses 2024: $12,888,858Net Income 2024: $60,4942024

Highlighted filing

2024

Revenue$12,949,352
Expenses$12,888,858
Net Income$60,494

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.05$11.7$12.9$12.9$0.06
2023Summary only. Only limited summary data is available for this year.$12.2$0.60$11.6$9.63$10.5$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.58$12.5$8.92$11.3$2.35
2021Summary only. Only limited summary data is available for this year.$15.0$0.37$14.6$11.7$10.8$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.91$13.7$11.1$9.16$1.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.30$11.7$7.86$9.27$1.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.28$13.1$14.0$13.8$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.68$13.0$11.3$9.89$1.37
2016Summary only. Only limited summary data is available for this year.$12.9$1.42$11.5$6.77$5.30$1.47
2015Summary only. Only limited summary data is available for this year.$10.1$0.14$9.97$6.44$5.06$1.38
2014Summary only. Only limited summary data is available for this year.$8.71$0.08$8.63$4.86$4.20$0.66
2013Summary only. Only limited summary data is available for this year.$8.18$0.15$8.03$6.06$3.68$2.38
2012Summary only. Only limited summary data is available for this year.$5.86$0.21$5.64$3.59$3.25$0.34
2011Summary only. Only limited summary data is available for this year.$5.49$0.18$5.30$4.20$3.13$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$17,948,830
Mission and Program Overview

Mission

The mission of jewish family service is to transform lives by empowering individuals, families and communities -- driven by compassion, leading through innovation, guided by jewish values.

Comprehensive social services for individuals, families, and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,102,506$5,104,811▲ $2,305
Savings and Temporary Cash Investments$4,946,692$3,656,274▼ $1,290,418
Pledges and Grants Receivable$884,808$2,771,914▲ $1,887,106
Cash and Non-Interest-Bearing Accounts$407,720$564,575▲ $156,855
Accounts Receivable$351,540$329,436▼ $22,104
Other Notes and Loans Receivable, Net$182,959$0▼ $182,959
Investments in Publicly Traded Securities$150,000$150,000→ $0
Prepaid Expenses and Deferred Charges$27,264$55,114▲ $27,850
Total Assets$12,244,390$12,782,535▲ $538,145
Other Assets Total$190,901$150,411▼ $40,490
Liabilities
Accounts Payable and Accrued Expenses$399,543$896,744▲ $497,201
Other Liabilities$194,225$155,790▼ $38,435
Deferred Revenue$1,450$0▼ $1,450
Total Liabilities$595,218$1,052,534▲ $457,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,518,370$7,599,600▲ $81,230
Net Assets With Donor Restrictions$4,130,802$4,130,401▼ $401
Total Net Assets Fund Balance$11,649,172$11,730,001▲ $80,829
Total Liabilities and Net Assets / Fund Balance$12,244,390$12,782,535▲ $538,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,361,362$1,987,623$6,348,985
Equipment$367,390$350,209$717,599
Leasehold Improvements$201,059$91,771$292,830
Land$175,000-$175,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl E JosehartChief Executive OfficerFT$255,133$43,523$298,656
Rachel DavisChief Philanthropy OfficerFT$185,870$17,148$203,018
Tammy HopwoodChief Financial OfficerFT$179,680$22,523$202,203
Ada CheungChief Clinical OfficerFT$128,396$20,609$149,005
Denise GarciaDirector of Acctg and FinanceFT$124,888$18,163$143,051

Board Members and Trustees

NameTitle
Carolyn KaplanPresident
Marcy MargolisBoard Engagement
Aileen WeycerDirector
April LoveDirector
Bruce ShelbyDirector
Courtney GarsonDirector
David HarrisDirector
David MorrisDirector
Deborah BoniukDirector
Deborah SopherDirector
Ellen Brodsky GaberDirector
Ellen RobinsonDirector
Emily FreedmanDirector
Jamie WolfDirector
Jonathan RischDirector
Julie GilbertDirector
Karen EdelmanDirector
Kim TrimbleDirector
Lainie GordonDirector
Larry JacobsDirector
Marc OsterDirector
Michael MazvinskyDirector
Michael RichkerDirector
Michael SegalDirector
Rabbi Adrienne ScottDirector
Rebecca GinsburgDirector
Rori FeldmanDirector
Shayna AndrewsDirector
Silvia RiffDirector
Sunni MarkowitzDirector
Susan Farb MorrisDirector
Susan PattDirector
Susan SchneiderDirector
Susan SmithDirector
Yarden FinderDirector
Vikki EvansAssistant Secretary
Greg LewisAssistant Treasurer
Sandi WolfImmediate Past Pres
Sasha AlexanderSecretary
Jay EpsteinTreasurer
Gretchen GemeinhardtVP of Administration
Phil CohenVP of Development
Jan MillerVP Program Services
Revenue and Support

Revenue Composition

Contributions and Grants
$11,543,461
Program Service Revenue
$1,167,048
Investment Income
$211,361
Other Revenue
$27,482
All Other Contributions
$8,233,515
Change in Net Assets
$60,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,949,352
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-341,873
Total Revenue per Audited Statements
$12,607,479
Total Revenue per Form 990
$12,949,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,411,402
Grants and Similar Amounts Paid$4,135,118
Other Expenses$3,342,338
Total Fundraising Expense$1,355,464
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,946,941--$3,946,941
Other Salaries and Wages$2,608,598$372,498$411,753$3,392,849
Current Officers, Directors, Trustees, and Key Employees$765,724$109,343$120,865$995,932
Fees for Services Other$702,411$159,459$83,319$945,189
Other Employee Benefits$514,413$76,890$88,954$680,257
Information Technology$194,635$79,200$76,015$349,850
Payroll Taxes$263,461$37,713$41,190$342,364
Occupancy$244,742$53,346$34,377$332,465
Depreciation Depletion$235,041$46,015$24,936$305,992
Grants to Domestic Orgs$188,177--$188,177
Insurance$149,040$14,408$13,886$177,334
Other Expenses$69,769$13,796$19,819$103,384
All Other Expenses$19,640$21,368$7,404$48,412
Fees for Services Accounting-$36,563-$36,563
Fees for Services Legal-$260-$260
Total Functional Expenses$10,410,071$1,123,323$1,355,464$12,888,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,888,858
Expenses per Audited Statements$12,526,650
Total Expenses per Audited Statements$12,526,650
Expenses Not Reported on Financial Statements$362,208
Other Expense Adjustments$362,208
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Houston Jewish Family FoundationHouston, TX501c3Charitable Programs$188,177
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$417,784
Fundraising Direct Expenses$396,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$2,542,798$417,784$59,650$358,134
Total Events$2,542,798$417,784$396,627$21,157
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$155,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

Form 990 is reviewed by the cfo and made available to board members prior to filing.

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

The members of the board of directors sign a conflict of interest statement annually. The statements are reviewed annually. The following board members of the organization also serve as board members for houston jewish family foundation: sandi wolf, ellen robinson. Carolyn kaplan, and deborah sopher

Form 990, Part VI, Section B, Line 15

A compensation committee reviews the salaries of the ceo and other top management officials of the organization with reference to available comparable data for similar positions in the non-profit community.

Form 990, Part VI, Section C, Line 19

Jewish family service provide copies of governing document, policies and financial statements to the public via its website.

Filing and Contact Details

Filer

Filer Name
Jewish Family Service
EIN
74-1152607
Phone
7136679336
Address
4131 S BRAESWOOD, HOUSTON, TX 77025

Signing Officer

Name
Carl E Josehart
Title
CEO
Phone
7136673619
Signed
2025-09-10

Organization Details

Principal Officer
Carl E Josehart
Formed
1913
Legal Domicile
TX
Voting Board Members
41
Independent Board Members
41
Employees
121
Volunteers
459

Preparer

Firm
Ham Langston & Brezina Llp
Address
11550 FUQUA SUITE 475, HOUSTON, TX 77034
Preparer
Cheri Reichel
Phone
2814811040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A - Program Service Accomplishments

Behavioral and mental health services (bmhs): a premiere resource in houston for mental health counseling, alexander jfs provides trauma and other therapeutic modality therapy to adults: individuals, families and couples with greater access due to the availability of a sliding fee scale; community intervention programs for all ages to reduce stigmas associated with seeking help, to help prevent suicide and substance misuse and to promote awareness of the national 988 mental health crisis hotline. The agency is frequently called upon when schools and other institutions experience a suicide or tragic death. An active mental health first aid training division helps adults and adults who specifically work with youth identify and address mental health crisis in individuals to be able to intervene and provide resources. Children's mental health program provides counseling services to children, adolescents and teens with specialized environments designed for each age group. A wide variety of available support groups leverage the ability to see more clients and reduce waiting for services. The agency maintains active programs for supporting those entering the field, from masters level student internships, fellowship supervision and play therapy training.

Form 990, Part III, Line 4B - Program Service Accomplishments

Coaching and case management (ccm) services: disaster services provides long-term recovery case management for those impacted by disasters, including assessments, accessing financial and other resources, intensive coaching and case management, developing recovery plans and supporting individuals through the recovery process; ccm serves senior adults with services that focus on assessment, coaching and case management, providing access to counseling, information and referral, transportation barriers, programs and services that augment the ability of seniors to maintain independence, reduce exposure to falls and hospitalization and provide food security. Outreach to reduce isolation and accompanying risk factors such as depression includes friendly visitors and a music and spirit program. Agency staff liaisons serve hud senior housing facilities. Financial stability services provides clients ongoing or emergency financial assistance, such as "alice" (asset limited income contrained employed) clients, seniors on fixed incomes, families and children experiencing unexpected challenges, holocaust survivors, and those with persistent mental health issues. Ccm helps families stabalize from emergency financial crisis by offering financial literacy coaching with the uw thrive model. Families with individuals with disabilities seek guidance and resources from the ccm disability case manager to navigate various states of life for their loved one. Ccm also serves as a key referral partner in sw houston for hundreds of houstonians seeking help through uw's 211 helpline.

Form 990, Part III, Line 4C - Program Service Accomplishments

Disability services: provides direct services in the areas of employment, life skills and socialization and access of resources for individuals and their families with a full spectrum of disabilities, using person centered best practice approaches. Celebration company is an on-site employment program for adults with disabilities. In addition to direct services to transition age youth (14 - 22) and adults with disabilities, the jfs alexander institute for inclusion is the advocacy division for lowering stigmas related to disabilities in the workplace, places of faith and communal organizations through direct service, education, arts and advocacy. Workshops are offered to companies for this purpose; a signature film and arts festival, reelabilities, is produced each year in collaboration with the mayor's office for people with disabilities.

Form 990, Part III, Line 4D - Other Program Services

Career and employment center provides a broad array of services and workshops that promote job readiness for individuals of all abilities with pathways to employment for clients either with significant obstacles to securing employment or clients who are work ready. In addition, career coaches provide an extensive array of assessments for those exploring career changes. Works with individuals to provide paths toward jobs and careers with higher income to break the cycle of poverty. Chaplaincy services provides hospital visits, spiritual support and practical assistance to jewish patients from houston or out-of-town at houston area hospitals. In addition to serving clients, jfs provides leadership to broader houston by selecting, developing and implementing programs that provide systemic solutions to problems jfs clients face, in particular reducing stigma related to seeking behavioral and mental health services and at risk for suicide as well as a focus on reducing barriers for individuals with disabilities from reaching their full potential. The third area of expertise, for which we have a local and national leadership role, is in long term disaster recovery management. We are a trusted community collaborative partner in directly responding to existing and emerging needs in a compassionate, impactful and innovative manner.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Indirect event expenses -362,208.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Indirect event expenses 362,208.

Raw XML AppendixShowing 400 of 926 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER

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