Civic Intelligence

Good Neighbor Settlement House Inc

EIN 74-1211654 • 501(c)3 • Brownsville, TX

Profile

Good neighbor settlement house,inc. Is dedicated to serving needy men, women and children by providing basic necessities of life such as food, clothing, showers, referrals, hot meals, after hour tutoring, housing rehabilitations and educational programs.

1254 E Tyler StBrownsville, TX 78520

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.6%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$93,042

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,592,875

Down $741,175 (-22%) from 2023

Liabilities

Down

$308,188

Down $357,284 (-54%) from 2023

Net Assets

Down

$2,284,687

Down $383,891 (-14%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$2,889,137

Down $1,390,001 (-32%) from 2023

Expenses

Down

$3,052,367

Down $391,765 (-11%) from 2023

Net Income

Down

-$163,230

Down $998,236 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $187,423Liabilities 2010: $7,979Net Assets 2010: $179,4442010Assets 2011: $150,900Liabilities 2011: $0Net Assets 2011: $150,9002011Assets 2012: $151,130Liabilities 2012: $0Net Assets 2012: $151,1302012Assets 2013: $231,048Liabilities 2013: $1,371Net Assets 2013: $229,6772013Assets 2014: $117,598Liabilities 2014: $548Net Assets 2014: $117,0502014Assets 2015: $144,429Liabilities 2015: $24,307Net Assets 2015: $120,1222015Assets 2017: $233,782Liabilities 2017: $56,369Net Assets 2017: $177,4132017Assets 2018: $260,707Liabilities 2018: $53,164Net Assets 2018: $207,5432018Assets 2019: $434,009Liabilities 2019: $145,679Net Assets 2019: $288,3302019Assets 2020: $783,356Liabilities 2020: $180,053Net Assets 2020: $603,3032020Assets 2021: $1,444,122Liabilities 2021: $190,700Net Assets 2021: $1,253,4222021Assets 2022: $2,594,472Liabilities 2022: $760,900Net Assets 2022: $1,833,5722022Assets 2023: $3,334,050Liabilities 2023: $665,472Net Assets 2023: $2,668,5782023Assets 2024: $2,592,875Liabilities 2024: $308,188Net Assets 2024: $2,284,6872024

Highlighted filing

2024

Assets$2,592,875
Liabilities$308,188
Net Assets$2,284,687
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $427,9692010Revenue 2011: $544,484Expenses 2011: $572,048Net Income 2011: -$27,5642011Expenses 2012: $445,6722012Revenue 2013: $390,687Expenses 2013: $397,321Net Income 2013: -$6,6342013Revenue 2014: $142,906Expenses 2014: $176,840Net Income 2014: -$33,9342014Revenue 2015: $513,192Expenses 2015: $527,079Net Income 2015: -$13,8872015Revenue 2017: $537,504Expenses 2017: $543,728Net Income 2017: -$6,2242017Revenue 2018: $585,327Expenses 2018: $571,925Net Income 2018: $13,4022018Revenue 2019: $1,057,141Expenses 2019: $976,366Net Income 2019: $80,7752019Revenue 2020: $1,425,437Expenses 2020: $1,087,744Net Income 2020: $337,6932020Revenue 2021: $2,579,896Expenses 2021: $1,929,777Net Income 2021: $650,1192021Revenue 2022: $3,264,603Expenses 2022: $2,684,453Net Income 2022: $580,1502022Revenue 2023: $4,279,138Expenses 2023: $3,444,132Net Income 2023: $835,0062023Revenue 2024: $2,889,137Expenses 2024: $3,052,367Net Income 2024: -$163,2302024

Highlighted filing

2024

Revenue$2,889,137
Expenses$3,052,367
Net Income-$163,230
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,592,875
Liabilities
$308,188
Net assets
$2,284,687
Revenue
$2,889,137
Expenses
$3,052,367
Net income
-$163,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.31$2.28$2.89$3.05$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.67$2.67$4.28$3.44$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.76$1.83$3.26$2.68$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.19$1.25$2.58$1.93$0.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.18$0.60$1.43$1.09$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.15$0.29$1.06$0.98$0.08
2018Summary only. Only limited summary data is available for this year.$0.26$0.05$0.21$0.59$0.57$0.01
2017Summary only. Only limited summary data is available for this year.$0.23$0.06$0.18$0.54$0.54$0.01
2015Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.51$0.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.14$0.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.39$0.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.45
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.54$0.57$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$2,912,562
Mission and Program Overview

Mission

NONE

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$957,702$841,026▼ $116,676
Savings and Temporary Cash Investments$143,812$802,818▲ $659,006
Land, Buildings, and Equipment, Net$686,461$735,363▲ $48,902
Cash and Non-Interest-Bearing Accounts$1,511,430$196,863▼ $1,314,567
Prepaid Expenses and Deferred Charges$10,488$10,488→ $0
Accounts Receivable$10,169$6,317▼ $3,852
Total Assets$3,334,049$2,592,875▼ $741,174
Other Assets Total$13,987--
Liabilities
Deferred Revenue$460,402$269,465▼ $190,937
Accounts Payable and Accrued Expenses$69,656$28,073▼ $41,583
Other Liabilities$135,413$10,650▼ $124,763
Total Liabilities$665,471$308,188▼ $357,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,668,578$2,284,687▼ $383,891
Total Net Assets Fund Balance$2,668,578$2,284,687▼ $383,891
Total Liabilities and Net Assets / Fund Balance$3,334,049$2,592,875▼ $741,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,716$482,632$931,348
Equipment$133,828-$133,828
Other Land Buildings$85,627$3,337$88,964
Land$67,192-$67,192
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Astrid DominguezExecutive DirectorFT$93,042$93,042
Erik CalderonChief Development OfficerFT$65,123$65,123
Belinda BradfordAssistant DirectorFT$56,192$56,192
Alberto JuarezFinancial DirectorFT$51,683$51,683
Nancy DimasVolunteer and Program CoordinatorFT$32,786$32,786

Board Members and Trustees

NameTitle
Omar SaenzPresident
Daniel ElkinVice President
Armando RecioBoard Member
Elizabeth Bernus CPABoard Member
Maria DiezBoard Member
Priscilla GuajardoBoard Member
Celeste SolisSecretary
Jaime LucioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,736,002
Program Service Revenue
$0
Investment Income
$16,629
Other Revenue
$136,506
All Other Contributions
$1,339,170
Change in Net Assets
$-163,230

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$963,474Comparable Property
Food Inventory$246,509Actual Cost
Total Noncash Contributions$1,209,983-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,889,137
Revenue Not Reported on Form 990
$23,425
Total Revenue per Audited Statements
$2,912,562
Total Revenue per Form 990
$2,889,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,982,755
Salaries, Compensation, and Employee Benefits$1,069,612
Total Fundraising Expense$123,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,704$391,352$109,054$911,110
Other Employee Benefits$89,983--$89,983
Insurance$34,708$27,208$7,500$69,416
Payroll Taxes$68,519--$68,519
Other Expenses$60,512--$60,512
Occupancy$31,091$22,282$6,465$59,838
All Other Expenses$51,445$2,036$76$53,557
Fees for Services Management$24,523$24,522-$49,045
Depreciation Depletion$35,567--$35,567
Fees for Services Accounting-$31,105-$31,105
Office Expenses$12,129$12,129-$24,258
Total Functional Expenses$2,418,638$510,634$123,095$3,052,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,075,792
Expenses per Audited Statements$3,052,367
Total Expenses per Form 990$3,052,367
Expenses Not Reported on Form 990$23,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,800
Fundraising Direct Expenses$23,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black and White Event$75,679$75,679$9,023$66,656
Casino Night Event$30,121$30,121$9,426$20,695
Total Events$105,800$105,800$18,449$87,351
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$10,650
Due to Sidewalk School-
Right-To-Use Lease Payable-
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

“The form 990 was reviewed by the board of directors.”

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

“Conflict of interest policy is enforced by internal quality control.”

Form 990, Part VI, Section B, Line 15

“The process is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Internal Revenue Service not-for-profit website.”

Form 990, Part VI, Section C, Line 19

“Upon Request.”

Filing and Contact Details

Filer

Filer Name
Good Neighbor Settlement House Inc
EIN
74-1211654
Phone
9565422368
Address
1254 E Tyler St, Brownsville, TX 78520

Signing Officer

Name
Omar Saenz
Title
President
Phone
9565422368
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Omar Saenz
Formed
1965
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
25

Preparer

Firm
Cascos & Associates PC
Address
765 E 7th Street, Brownsville, TX 78520
Preparer
Alfredo Vera
Phone
9565447778
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The purpose of the Organization is to provide social services to men, women and children, homeless, unemployed and needy of the area, and distribute donated items primarly in the downtown area. The Organizations programs have evolved over 63 years.”

Form 990, Part XII, Line 2C

“The process has not changed.”

Financial Statement Notes

X 2

“The Organization follows FASB ASC Topic 740, Income Taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and there is no likelihood a material tax assessment would be made if a government agency examined the tax return to the audit. Accordingly, no provisions for the effects of uncertain tax positions have been recorded.”

XI 2D

“Direct Fundraising Expenses 23,425.”

XII 2D

“Direct Fundraising Expenses 23,425.”

Raw XML AppendixShowing 400 of 522 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
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Brownsville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078520
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IRS990/Desc0Meals Serving Three 3 Hot Meals Five 5 Days a Week and Two 2 on Saturday. Program Services Include Food Programs, Clinic Program, Shower Program, Street Outreach Program, Client Assistance Program, and Refugee Assistance Program.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm0Astrid Dominguez
IRS990/Form990PartVIISectionAGrp/PersonNm1Erik Calderon
IRS990/Form990PartVIISectionAGrp/PersonNm2Belinda Bradford
IRS990/Form990PartVIISectionAGrp/PersonNm3Alberto Juarez
IRS990/Form990PartVIISectionAGrp/PersonNm4Nancy Dimas
IRS990/Form990PartVIISectionAGrp/PersonNm5Elizabeth Bernus CPA
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IRS990/Form990PartVIISectionAGrp/PersonNm7Priscilla Guajardo
IRS990/Form990PartVIISectionAGrp/PersonNm8Armando Recio
IRS990/Form990PartVIISectionAGrp/PersonNm9Omar Saenz
IRS990/Form990PartVIISectionAGrp/PersonNm10Daniel Elkin
IRS990/Form990PartVIISectionAGrp/PersonNm11Celeste Solis
IRS990/Form990PartVIISectionAGrp/PersonNm12Jaime Lucio
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Assistant Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Financial Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Volunteer and Program Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
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IRS990/MissionDesc0To give clients hope by offering a community of empowerment through providing meals, basic needs, outreach, and support services, while creating a legacy of positive change for Brownsville.
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IRS990/PrincipalOfficerNm0Omar Saenz
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows FASB ASC Topic 740, Income Taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and there is no likelihood a material tax assessment would be made if a government agency examined the tax return to the audit. Accordingly, no provisions for the effects of uncertain tax positions have been recorded.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Fundraising Expenses 23,425.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct Fundraising Expenses 23,425.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 2D

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