Civic Intelligence

El Paso Human Services Inc.

990 • Fiscal year 2019 • EIN 74-2322589

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 15, 2020

PO Box 11451El Paso, TX 79995

(915) 534-7227

Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$98,157

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$1,388,715

Flat from 2019

Net Assets

Flat

$617,913

Flat from 2019

Liabilities

Flat

$770,802

Flat from 2019

Revenue

Flat

$7,558,366

Flat from 2019

Expenses

Flat

$7,383,898

Flat from 2019

Net Income

Flat

$174,468

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $538,024Liabilities 2011: $281,811Net Assets 2011: $256,2132011Assets 2012: $524,511Liabilities 2012: $278,704Net Assets 2012: $245,8072012Assets 2013: $591,100Liabilities 2013: $352,657Net Assets 2013: $238,4432013Assets 2014: $608,132Liabilities 2014: $453,025Net Assets 2014: $155,1072014Assets 2015: $732,455Liabilities 2015: $539,568Net Assets 2015: $192,8872015Assets 2016: $804,918Liabilities 2016: $558,193Net Assets 2016: $246,7252016Assets 2017: $860,806Liabilities 2017: $523,334Net Assets 2017: $337,4722017Assets 2018: $1,221,307Liabilities 2018: $777,862Net Assets 2018: $443,4452018Assets 2019: $1,388,715Liabilities 2019: $770,802Net Assets 2019: $617,9132019Assets 2019: $1,388,715Liabilities 2019: $770,802Net Assets 2019: $617,9132019Assets 2020: $1,646,144Liabilities 2020: $714,458Net Assets 2020: $931,6862020Assets 2021: $2,048,465Liabilities 2021: $811,265Net Assets 2021: $1,237,2002021Assets 2022: $1,951,950Liabilities 2022: $623,223Net Assets 2022: $1,328,7272022Assets 2023: $2,273,181Liabilities 2023: $830,266Net Assets 2023: $1,442,9152023Assets 2024: $2,621,043Liabilities 2024: $599,084Net Assets 2024: $2,021,9592024

Highlighted filing

2019

Assets$1,388,715
Liabilities$770,802
Net Assets$617,913

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,128,361Expenses 2011: $4,146,310Net Income 2011: -$17,9492011Revenue 2012: $4,454,147Expenses 2012: $4,464,553Net Income 2012: -$10,4062012Expenses 2013: $5,159,7282013Revenue 2014: $5,400,218Expenses 2014: $5,483,554Net Income 2014: -$83,3362014Revenue 2015: $5,895,028Expenses 2015: $5,857,248Net Income 2015: $37,7802015Revenue 2016: $6,393,371Expenses 2016: $6,339,533Net Income 2016: $53,8382016Revenue 2017: $6,548,597Expenses 2017: $6,457,850Net Income 2017: $90,7472017Revenue 2018: $6,785,982Expenses 2018: $6,680,009Net Income 2018: $105,9732018Revenue 2019: $7,558,366Expenses 2019: $7,383,898Net Income 2019: $174,4682019Revenue 2019: $7,558,366Expenses 2019: $7,383,898Net Income 2019: $174,4682019Revenue 2020: $7,114,098Expenses 2020: $6,800,325Net Income 2020: $313,7732020Revenue 2021: $8,690,274Expenses 2021: $8,384,760Net Income 2021: $305,5142021Revenue 2022: $8,460,650Expenses 2022: $8,404,881Net Income 2022: $55,7692022Revenue 2023: $8,743,973Expenses 2023: $8,629,785Net Income 2023: $114,1882023Revenue 2024: $9,950,438Expenses 2024: $9,371,394Net Income 2024: $579,0442024

Highlighted filing

2019

Revenue$7,558,366
Expenses$7,383,898
Net Income$174,468
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 15, 2020
Return Version
2018v3.3
Gross Receipts
$7,559,475
Mission and Program Overview

Mission

The recruitment, training and monitoring of in-home day-care providers and evaluation and treatment for people in economically disadvantaged areas in the west texas area.

Empower children, youth and families in crisis, through the provision of quality and individualized services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,064,714$1,184,821▲ $120,107
Savings and Temporary Cash Investments$105,461$106,566▲ $1,105
Cash and Non-Interest-Bearing Accounts$51,132$97,328▲ $46,196
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,221,307$1,388,715▲ $167,408
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$428,136$446,840▲ $18,704
Other Liabilities$349,726$323,962▼ $25,764
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$777,862$770,802▼ $7,060
Net Assets / Fund Balance
Unrestricted Net Assets$443,445$617,913▲ $174,468
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$443,445$617,913▲ $174,468
Total Liabilities and Net Assets / Fund Balance$1,221,307$1,388,715▲ $167,408
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susana RezaExecutive DirectorFT$98,157$98,157
Angelica TerazasAssistant DirectorFT$66,249$66,249
Sandra MartinezChief Financial OfficerFT$54,912$54,912

Board Members and Trustees

NameTitle
Vera CancelarePresident
Bertha PerezBoard Member
Manuel AldasBoard Member
Manuel RonquilloBoard Member
Marisa GerardoBoard Member
James BrundageBoard Memeber

Highest Paid Contractors

ContractorServicesLocationCompensation
Everyday Sunshine Children's DaycarMeal Reimbursements12770 EDGEMERE BLVD, El Paso, TX 79938$136,815
The Cottage House DaycareMeal Reimbursements9001 CASHEW DR STE 1000, El Paso, TX 79907$133,998
A Better Choice Child Care CenterMeal Reimbursements2901 GEORGE DIETER, El Paso, TX 79936$122,818
SuperkidsMeal Reimbursements1480 GEORGE DIETER, El Paso, TX 79936$119,139
The Garabatos Learning Ctr And DcMeal Reimbursements4637 AATLAS AVE, El Paso, TX 79904$104,551
Revenue and Support

Revenue Composition

Contributions and Grants
$7,501,348
Program Service Revenue
$0
Investment Income
$1,328
Other Revenue
$55,690
All Other Contributions
$11,720
Change in Net Assets
$174,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,558,366
Revenue Not Reported on Form 990
$1,109
Total Revenue per Audited Statements
$7,559,475
Total Revenue per Form 990
$7,558,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,130,639
Salaries, Compensation, and Employee Benefits$1,253,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$859,984$-650$0$859,334
Current Officers, Directors, Trustees, and Key Employees$238,339$-180$0$238,159
Occupancy$143,586$0$0$143,586
All Other Expenses$112,915$7,372-$120,287
Office Expenses$108,449$6,296$0$114,745
Payroll Taxes$82,495$-62$0$82,433
Other Expenses$77,071$0$0$77,071
Other Employee Benefits$70,787$2,546$0$73,333
Travel$44,074$681$0$44,755
Fees for Services Other$334$13,434-$13,768
Interest$0$13,573$0$13,573
Insurance$10,794$1,710$0$12,504
Total Functional Expenses$7,338,727$45,171$0$7,383,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,385,007
Expenses per Audited Statements$7,383,898
Total Expenses per Form 990$7,383,898
Expenses Not Reported on Form 990$1,109
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,330
Fundraising Direct Expenses$1,109
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$301,102
Payroll Liabilities$19,758
Other Liabilities$3,102
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 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
Filing and Contact Details

Filer

Filer Name
El Paso Human Services Inc
EIN
74-2322589
In Care Of
% MARIA ANGELES CASAS
Phone
9155347227
Address
PO BOX 11451, EL PASO, TX 79995

Signing Officer

Name
Vera Cancelare
Title
President
Phone
9155347227
Signed
2020-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vera Cancelare
Formed
1984
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
41
Volunteers
25

Preparer

Firm
Pena Briones Mcdaniel & Co Pc
Address
4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
Preparer
Rene D Pena CPA
Phone
9155421733
Supplemental Narrative

Additional Explanations

Review of Form 990

The form 990 is presented to and reviewed with the finance director, who then delivers a recap to the board of directors or its designated representative.

Monitor and Enforce Compliance With Written Conflict of Interest Policy

The board committee and executive officers are required to sign a conflict of interest statement which requires disclosure and notification of any potential conflicts. This is reviewed annually.

Process for Determining Compensation

Annual performance reviews are conducted by the board of directors of the executive director. The executive director performs annual reviews of all other staff personnel with the assistance of the appropriate committee, if applicable.

Governing Documents, Policies and Financial Statement Available to Public

El paso human services, inc. Makes it's governing documents, conflict of interest policy and financial statements available to the public upon request.

Financial Statement Notes

Schedule D, Part XI and XII, Line 2D - Other

Both revenues and expenses are $1,109 less on form 990 than on the audited financial statements due to the fact that fundraising expenses are reported against revenue on the form 990.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01109
IRS990/FundraisingGrossIncomeAmt010330
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt07489628
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01710
IRS990/InsuranceGrp/ProgramServicesAmt010794
IRS990/InsuranceGrp/TotalAmt012504
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt013573
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt013573
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01328
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054097
IRS990/LandBldgEquipCostOrOtherBssAmt054097
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWER CHILDREN, YOUTH AND FAMILIES IN CRISIS, THROUGH THE PROVISION OF QUALITY AND INDIVIDUALIZED SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0443445
IRS990/NetAssetsOrFundBalancesEOYAmt0617913
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09221
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0143586
IRS990/OccupancyGrp/TotalAmt0143586
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06296
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108449
IRS990/OfficeExpensesGrp/TotalAmt0114745
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073333
IRS990/OtherExpensesGrp/Desc0PROVIDERS
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTOR
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05328353
IRS990/OtherExpensesGrp/ProgramServicesAmt1256621
IRS990/OtherExpensesGrp/ProgramServicesAmt24925
IRS990/OtherExpensesGrp/ProgramServicesAmt377071
IRS990/OtherExpensesGrp/TotalAmt05328353
IRS990/OtherExpensesGrp/TotalAmt1256621
IRS990/OtherExpensesGrp/TotalAmt25376
IRS990/OtherExpensesGrp/TotalAmt377071
IRS990/OtherLiabilitiesGrp/BOYAmt0349726
IRS990/OtherLiabilitiesGrp/EOYAmt0323962
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046469
IRS990/OtherRevenueTotalAmt046469
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0-650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0859984
IRS990/OtherSalariesAndWagesGrp/TotalAmt0859334
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-62
IRS990/PayrollTaxesGrp/ProgramServicesAmt082495
IRS990/PayrollTaxesGrp/TotalAmt082433
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0VERA CANCELARE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE FOOD PROGRAM: PROVIDES MEALS TO QUALIFIED CHILDREN IN LOW INCOME HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01023360
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01015288
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE CENTER PROGRAM: PROVIDES MEALS TO LOW INCOME CHILDREN IN DAYCARE CENTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04961771
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05104996
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TREATMENT AND PSYCOLOGICAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUMMER FOOD SERVICE PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PREPARATION FOR ADULT LIVING
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CONTINUUM OF CARE PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc4COMMUNITY YOUTH DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc5EMERGENCY SOLUTIONS GRANT
IRS990/ProgSrvcAccomActyOtherGrp/Desc6HHSP
IRS990/ProgSrvcAccomActyOtherGrp/Desc7EMERGENCY FUNDS SERVICE PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc8COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc9CENTER FOR CHILDREN
IRS990/ProgSrvcAccomActyOtherGrp/Desc10HOMEMAKING
IRS990/ProgSrvcAccomActyOtherGrp/Desc112INgage
IRS990/ProgSrvcAccomActyOtherGrp/Desc12TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS
IRS990/ProgSrvcAccomActyOtherGrp/Desc13PRIDE Meal
IRS990/ProgSrvcAccomActyOtherGrp/Desc14HOMESAFE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt099485
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt137996
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt252062
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3136915
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4483121
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt536075
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt647791
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt718027
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt843641
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt912946
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt101342
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt112340
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12158694
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1311905
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0115746
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt136421
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt251198
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3485068
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt435961
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt547139
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt630097
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt7180404
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt811720
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt94600
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10168187
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt111779
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt121769
IRS990/ProhibitedTaxShelterTransInd0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.60$2.02$9.95$9.37$0.58
2023Summary only. Only limited summary data is available for this year.$2.27$0.83$1.44$8.74$8.63$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.62$1.33$8.46$8.40$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.81$1.24$8.69$8.38$0.31
2020Summary only. Only limited summary data is available for this year.$1.65$0.71$0.93$7.11$6.80$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.77$0.62$7.56$7.38$0.17
2019Summary only. Only limited summary data is available for this year.$1.39$0.77$0.62$7.56$7.38$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.78$0.44$6.79$6.68$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.52$0.34$6.55$6.46$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.56$0.25$6.39$6.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.54$0.19$5.90$5.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.45$0.16$5.40$5.48$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.35$0.24$5.16
2012Summary only. Only limited summary data is available for this year.$0.52$0.28$0.25$4.45$4.46$0.01
2011Summary only. Only limited summary data is available for this year.$0.54$0.28$0.26$4.13$4.15$0.02