Civic Intelligence

Holy Family Services Inc

990 • Fiscal year 2016 • EIN 74-2282624

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
5819 N Fm 88Weslaco, TX 78599

(956) 969-2538

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$181,514

Down $5,845 (-3.1%) from 2015

Net Assets

Up

$161,601

Up $12,234 (+8.2%) from 2015

Liabilities

Down

$19,913

Down $18,079 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin90th percentile

Revenue

Up

$863,190

Up $459,302 (+114%) from 2015

Expenses

Up

$496,467

Up $74,626 (+18%) from 2015

Net Income

Up

$366,723

Up $384,676 (+2143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $200,984Liabilities 2011: $38,617Net Assets 2011: $162,3672011Assets 2012: $175,898Liabilities 2012: $28,488Net Assets 2012: $147,4102012Assets 2013: $257,817Liabilities 2013: $32,313Net Assets 2013: $225,5042013Assets 2014: $198,909Liabilities 2014: $31,589Net Assets 2014: $167,3202014Assets 2015: $187,359Liabilities 2015: $37,992Net Assets 2015: $149,3672015Assets 2016: $181,514Liabilities 2016: $19,913Net Assets 2016: $161,6012016Assets 2017: $767,487Liabilities 2017: $20,001Net Assets 2017: $747,4862017Assets 2019: $689,111Liabilities 2019: $6,381Net Assets 2019: $682,7302019Assets 2020: $1,193,085Liabilities 2020: $230,673Net Assets 2020: $962,4122020Assets 2021: $1,080,682Liabilities 2021: $157,017Net Assets 2021: $923,6652021Assets 2022: $1,110,291Liabilities 2022: $372,039Net Assets 2022: $738,2522022Assets 2023: $958,030Liabilities 2023: $303,604Net Assets 2023: $654,4262023Assets 2024: $936,386Liabilities 2024: $277,640Net Assets 2024: $658,7462024

Highlighted filing

2016

Assets$181,514
Liabilities$19,913
Net Assets$161,601
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $336,278Expenses 2011: $303,695Net Income 2011: $32,5832011Revenue 2012: $356,237Expenses 2012: $371,194Net Income 2012: -$14,9572012Expenses 2013: $434,6662013Revenue 2014: $345,351Expenses 2014: $403,535Net Income 2014: -$58,1842014Revenue 2015: $403,888Expenses 2015: $421,841Net Income 2015: -$17,9532015Revenue 2016: $863,190Expenses 2016: $496,467Net Income 2016: $366,7232016Revenue 2017: $1,291,162Expenses 2017: $455,277Net Income 2017: $835,8852017Revenue 2019: $776,640Expenses 2019: $500,014Net Income 2019: $276,6262019Revenue 2020: $1,187,741Expenses 2020: $612,059Net Income 2020: $575,6822020Revenue 2021: $1,064,847Expenses 2021: $797,594Net Income 2021: $267,2532021Revenue 2022: $1,090,489Expenses 2022: $800,902Net Income 2022: $289,5872022Revenue 2023: $1,425,941Expenses 2023: $955,767Net Income 2023: $470,1742023Revenue 2024: $1,929,468Expenses 2024: $1,316,648Net Income 2024: $612,8202024

Highlighted filing

2016

Revenue$863,190
Expenses$496,467
Net Income$366,723
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$863,190
Mission and Program Overview

Mission

Holy family services provides ante-partum, intra-partum, post-partum, well woman health care, and well child health care services and education to the women and families of the rio grande valley. Holy family services provides material, clothing and food assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$91,249$85,598▼ $5,651
Accounts Receivable$86,033$75,011▼ $11,022
Cash and Non-Interest-Bearing Accounts$9,877$20,705▲ $10,828
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$187,359$181,514▼ $5,845
Other Assets Total$200$200→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,702$19,913▼ $1,789
Other Liabilities$16,290--
Total Liabilities$37,992$19,913▼ $18,079
Net Assets / Fund Balance
Unrestricted Net Assets$149,367$161,601▲ $12,234
Total Net Assets Fund Balance$149,367$161,601▲ $12,234
Total Liabilities and Net Assets / Fund Balance$187,359$181,514▼ $5,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,013$269,955$284,968
Leasehold Improvements$7,983$115,672$123,655
Land$67,500-$67,500
Equipment$-4,898$4,898-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mary De HoyosPresident
Frank De HoyosVice President
Uvaldo Cantu MdDirector
Carla Chila RnTrustee
Cynthia RivasTrustee
Leona DienerTrustee
Richard NewmanTrustee
Rita SperstadTrustee
Robert CarlsonTrustee
Tereesa Gallegos LmswTrustee
Crystal StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,514
Program Service Revenue
$339,562
Investment Income
$5
Other Revenue
$3,109
All Other Contributions
$519,135
Change in Net Assets
$366,723

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
Other Non Cash Contri Table$354,489Fair Market
Total Noncash Contributions$354,489-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,509
Other Expenses$209,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,854$61,346-$258,200
Insurance$41,125$6,198-$47,323
Payroll Taxes$21,232$7,077-$28,309
All Other Expenses$11,554$13,080-$24,634
Office Expenses$18,438$2,387-$20,825
Occupancy$20,746--$20,746
Fees for Services Other-$19,159-$19,159
Conferences and Meetings$6,953--$6,953
Other Expenses$11,023$6,143-$6,143
Fees for Services Accounting-$5,880-$5,880
Depreciation Depletion$5,651--$5,651
Travel$3,665--$3,665
Advertising$488--$488
Total Functional Expenses$368,277$128,190$0$496,467
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
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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

“No review was conducted, but will be reviewed with the presentation of the compiled financial statements”

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

“Citizens from the community are provided governing documents, conflict of interest policy and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Holy Family Services
EIN
74-2282624
Phone
9569692538
Address
5819 N FM 88, WESLACO, TX 78599

Signing Officer

Name
Manuel B Garcia CPA
Title
CPA
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
0
Employees
6
Volunteers
14

Preparer

Firm
Garcia & Pena Cpas
Address
301 W 4TH ST, WESLACO, TX 78596-6047
Preparer
Manuel B Garcia CPA
Phone
9569691433
Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021702
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019913
IRS990/AccountsReceivableGrp/BOYAmt086033
IRS990/AccountsReceivableGrp/EOYAmt075011
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOLY FAMILY SERVICES PROVIDES ANTE-PARTUM, INTRA-PARTUM, POST-PARTUM, WELL WOMAN HEALTH CARE, AND WELL CHILD HEALTH CARE SERVICES AND EDUCATION TO THE WOMEN AND FAMILIES OF THE RIO GRANDE VALLEY. HOLY FAMILY SERVICES PROVIDES MATERIAL, CLOTHING AND FOOD ASSISTANCE.
IRS990/AdvertisingGrp/ProgramServicesAmt0488
IRS990/AdvertisingGrp/TotalAmt0488
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0519135
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013080
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011554
IRS990/AllOtherExpensesGrp/TotalAmt024634
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CRYSTAL HERNANDEZ
IRS990/BooksInCareOfDetail/PhoneNum09569692538
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05819 N FM 88
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESLACO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078596
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09877
IRS990/CashNonInterestBearingGrp/EOYAmt020705
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06953
IRS990/ConferencesMeetingsGrp/TotalAmt06953
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0520514
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0209958
IRS990/CYOtherRevenueAmt03109
IRS990/CYProgramServiceRevenueAmt0339562
IRS990/CYRevenuesLessExpensesAmt0366723
IRS990/CYSalariesCompEmpBnftPaidAmt0286509
IRS990/CYTotalExpensesAmt0496467
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0863190
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05651
IRS990/DepreciationDepletionGrp/TotalAmt05651
IRS990/Desc0HOLY FAMILY SERVICES PROVIDES ANTE-PARTUM, INTRA-PARTUM, POST-PARTUM, WELL WOMAN HEALTH CARE, AND WELL CHILD HEALTH CARE SERVICES AND EDUCATION OT THE WOMEN AND FAMILIES OF THE RIO GRANDE VALLEY. HOLY FAMILY SERVICES PROVIDES MATERIAL, CLOTHING AND FOOD ASSISTANCE TO FAMILIES IN NEED. DURING THE LAST FISCAL YEAR ENDED JUNE 30, 2015, PRENATAL HEALTH CARE WAS PROVIDED TO 705 PREGNANT WOMEN AND WELL CHILD HEALTH CARE WAS PROVIDED TO 110 NEWBORNS/CHILDREN, WITH A TOTAL OF 3,959 CLINIC VISITS. HOLY FAMILY SERVICES PROVIDED 366 WOMEN WITH FREE PREGNANCY TESTING AND COUNSELING AND ATTENDED TO 111 DELIVERIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt0-354489
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0368277
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05880
IRS990/FeesForServicesAccountingGrp/TotalAmt05880
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019159
IRS990/FeesForServicesOtherGrp/TotalAmt019159
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0CARLA CHILA RN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY DE HOYOS
IRS990/Form990PartVIISectionAGrp/PersonNm2UVALDO CANTU MD
IRS990/Form990PartVIISectionAGrp/PersonNm3CRYSTAL STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6RITA SPERSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK DE HOYOS
IRS990/Form990PartVIISectionAGrp/PersonNm8CYNTHIA RIVAS
IRS990/Form990PartVIISectionAGrp/PersonNm9LEONA DIENER
IRS990/Form990PartVIISectionAGrp/PersonNm10TEREESA GALLEGOS LMSW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01379
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0863190
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06198
IRS990/InsuranceGrp/ProgramServicesAmt041125
IRS990/InsuranceGrp/TotalAmt047323
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0390525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085598
IRS990/LandBldgEquipCostOrOtherBssAmt0476123
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOLY FAMILY SERVICES PROVIDES ANTE-PARTUM, INTRA-PARTUM, POST-PARTUM, WELL WOMAN HEALTH CARE, AND WELL CHILD HEALTH CARE SERVICES AND EDUCATION TO THE WOMEN AND FAMILIES OF THE RIO GRANDE VALLEY. HOLY FAMILY SERVICES PROVIDES MATERIAL, CLOTHING AND FOOD ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0149367
IRS990/NetAssetsOrFundBalancesEOYAmt0161601
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0354489
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020746
IRS990/OccupancyGrp/TotalAmt020746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02387
IRS990/OfficeExpensesGrp/ProgramServicesAmt018438
IRS990/OfficeExpensesGrp/TotalAmt020825
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TEST/MEDICATION/MEDICAL WASTE
IRS990/OtherExpensesGrp/Desc1INDINGENT FAMILY HELP
IRS990/OtherExpensesGrp/Desc2CLIENT REFUNDS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16143
IRS990/OtherExpensesGrp/ProgramServicesAmt030548
IRS990/OtherExpensesGrp/ProgramServicesAmt111023
IRS990/OtherExpensesGrp/TotalAmt030548
IRS990/OtherExpensesGrp/TotalAmt111023
IRS990/OtherExpensesGrp/TotalAmt26920
IRS990/OtherExpensesGrp/TotalAmt36143
IRS990/OtherLiabilitiesGrp/BOYAmt016290
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/Desc2TRANSPORTATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03109
IRS990/OtherRevenueTotalAmt03109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07077
IRS990/PayrollTaxesGrp/ProgramServicesAmt021232
IRS990/PayrollTaxesGrp/TotalAmt028309
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EMR INCENTIVES
IRS990/ProgramServiceRevenueGrp/Desc3INSURANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt498259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt498259
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137757
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186158
IRS990/PYOtherRevenueAmt01287
IRS990/PYProgramServiceRevenueAmt0264841
IRS990/PYRevenuesLessExpensesAmt0-17953
IRS990/PYSalariesCompEmpBnftPaidAmt0235683
IRS990/PYTotalExpensesAmt0421841
IRS990/PYTotalRevenueAmt0403888
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0366723
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt015013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0284968
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-4898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04898
IRS990ScheduleD/LandGrp/BookValueAmt067500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07983
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115672
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123655
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085598
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0354489
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED, BUT WILL BE REVIEWED WITH THE PRESENTATION OF THE COMPILED FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CITIZENS FROM THE COMMUNITY ARE PROVIDED GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187359
IRS990/TotalAssetsEOYAmt0181514
IRS990/TotalAssetsGrp/BOYAmt0187359
IRS990/TotalAssetsGrp/EOYAmt0181514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0520514
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496467
IRS990/TotalGrossUBIAmt05
IRS990/TotalLiabilitiesBOYAmt037992
IRS990/TotalLiabilitiesEOYAmt019913
IRS990/TotalLiabilitiesGrp/BOYAmt037992

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,514
Liabilities
$19,913
Net assets
$161,601
Revenue
$863,190
Expenses
$496,467
Net income
$366,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.28$0.66$1.93$1.32$0.61
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.30$0.65$1.43$0.96$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.37$0.74$1.09$0.80$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.16$0.92$1.06$0.80$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.23$0.96$1.19$0.61$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.78$0.50$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.29$0.46$0.84
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.86$0.50$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.40$0.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.35$0.40$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$0.43
2012Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$0.36$0.37$0.01
2011Summary only. Only limited summary data is available for this year.$0.20$0.04$0.16$0.34$0.30$0.03