Civic Intelligence

Hands Head Health of Uvalde

EIN 74-2461033 • 501(c)3 • Uvalde, TX

Profile

Senior citizen center offering excercise classes, crafts, and socials to citizens of uvalde and surrounding area.

PO Box 5488Uvalde, TX 78802

www.herbyhamactivitycenter.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

3rd percentile

-133%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,430,045

Down $97,952 (-3.9%) from 2023

Liabilities

Down

$0

Down $432 (-100%) from 2023

Net Assets

Down

$2,430,045

Down $97,520 (-3.9%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin3rd percentile

Revenue

Down

$80,080

Down $53,001 (-40%) from 2023

Expenses

Up

$186,283

Up $5,081 (+2.8%) from 2023

Net Income

Down

-$106,203

Down $58,082 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $667,623Liabilities 2010: $787Net Assets 2010: $666,8362010Assets 2011: $2,399,310Liabilities 2011: $1,621Net Assets 2011: $2,397,6892011Assets 2012: $2,623,859Liabilities 2012: $811Net Assets 2012: $2,623,0482012Assets 2013: $2,714,310Liabilities 2013: $116,226Net Assets 2013: $2,598,0842013Assets 2014: $2,597,493Liabilities 2014: $53,957Net Assets 2014: $2,543,5362014Assets 2015: $2,518,243Liabilities 2015: $7,011Net Assets 2015: $2,511,2322015Assets 2016: $2,450,665Liabilities 2016: $2,279Net Assets 2016: $2,448,3862016Assets 2017: $2,377,365Liabilities 2017: $1,450Net Assets 2017: $2,375,9152017Assets 2018: $2,322,309Liabilities 2018: $9,494Net Assets 2018: $2,312,8152018Assets 2019: $2,229,824Liabilities 2019: $945Net Assets 2019: $2,228,8792019Assets 2020: $2,153,567Liabilities 2020: $4,235Net Assets 2020: $2,149,3322020Assets 2021: $2,072,007Liabilities 2021: $432Net Assets 2021: $2,071,5752021Assets 2022: $2,572,834Liabilities 2022: $764Net Assets 2022: $2,572,0702022Assets 2023: $2,527,997Liabilities 2023: $432Net Assets 2023: $2,527,5652023Assets 2024: $2,430,045Liabilities 2024: $0Net Assets 2024: $2,430,0452024

Highlighted filing

2024

Assets$2,430,045
Liabilities$0
Net Assets$2,430,045
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $87,1962010Expenses 2011: $80,8512011Expenses 2012: $72,0112012Revenue 2013: $133,069Expenses 2013: $158,034Net Income 2013: -$24,9652013Revenue 2014: $138,481Expenses 2014: $193,029Net Income 2014: -$54,5482014Revenue 2015: $155,183Expenses 2015: $187,487Net Income 2015: -$32,3042015Revenue 2016: $75,323Expenses 2016: $138,169Net Income 2016: -$62,8462016Revenue 2017: $69,352Expenses 2017: $141,823Net Income 2017: -$72,4712017Revenue 2018: $88,866Expenses 2018: $151,966Net Income 2018: -$63,1002018Revenue 2019: $97,270Expenses 2019: $181,206Net Income 2019: -$83,9362019Revenue 2020: $150,808Expenses 2020: $230,355Net Income 2020: -$79,5472020Revenue 2021: $145,390Expenses 2021: $223,147Net Income 2021: -$77,7572021Revenue 2022: $687,707Expenses 2022: $177,212Net Income 2022: $510,4952022Revenue 2023: $133,081Expenses 2023: $181,202Net Income 2023: -$48,1212023Revenue 2024: $80,080Expenses 2024: $186,283Net Income 2024: -$106,2032024

Highlighted filing

2024

Revenue$80,080
Expenses$186,283
Net Income-$106,203
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
$2,430,045
Liabilities
$0
Net assets
$2,430,045
Revenue
$80,080
Expenses
$186,283
Net income
-$106,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.08$0.19$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.13$0.18$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.69$0.18$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.15$0.22$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.15$0.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.10$0.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$0.09$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.07$0.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.08$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$0.16$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.05$2.54$0.14$0.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.12$2.60$0.13$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$326,143
Mission and Program Overview

Mission

Senior Citizen Center offering excercise classes, crafts and socials to citizens of Uvalde and surrounding area.

Senior citizen center offering excercise classes, crafts, and socials to citizens of uvalde and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,933,553$1,853,803▼ $79,750
Savings and Temporary Cash Investments$564,047$575,054▲ $11,007
Cash and Non-Interest-Bearing Accounts$30,397$1,188▼ $29,209
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,527,997$2,430,045▼ $97,952
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$432--
Total Liabilities$432$0▼ $432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,527,565$2,430,045▼ $97,520
Total Net Assets Fund Balance$2,527,565$2,430,045▼ $97,520
Total Liabilities and Net Assets / Fund Balance$2,527,997$2,430,045▼ $97,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,627,940$714,154$2,342,094
Leasehold Improvements$80,569$184,693$265,262
Land$119,000-$119,000
Other Land Buildings$20,190$50,457$70,647
Equipment$6,104$19,932$26,036
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brenda PostertPresident
Amy ColemanDirector
Cheryl KingDirector
Elsa AyalaDirector
Jackie ThomasDirector
John HoganDirector
Les BriedenDirector
Mary DavilaDirector
Jan ElliotNon Voting Memb
Gabe GonzalesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40,697
Program Service Revenue
$0
Investment Income
$29,121
Other Revenue
$10,262
All Other Contributions
$34,137
Change in Net Assets
$-106,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,276
Salaries, Compensation, and Employee Benefits$49,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,575--$81,575
Current Officers, Directors, Trustees, and Key Employees$45,000--$45,000
Occupancy$25,487--$25,487
Advertising$5,281--$5,281
Fees for Service Investment Mgmnt Fees$4,117--$4,117
Payroll Taxes$4,007--$4,007
Office Expenses$3,635--$3,635
All Other Expenses$151--$151
Other Expenses$129--$129
Total Functional Expenses$186,283$0$0$186,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,238
Gaming Direct Expenses$1,817
Fundraising Direct Expenses$68
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
No
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
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, Section B, Line 11B

“Form 990 presented to governing board for discussion and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial information made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hands Head Health of Uvalde
EIN
74-2461033
Phone
8305912711
Address
PO BOX 5488, UVALDE, TX 78802

Signing Officer

Name
Amy Coleman
Title
Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Coleman
Formed
1988
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
10

Preparer

Firm
Coleman Horton & Company Llp
Address
400 E NOPAL STREET, UVALDE, TX 78801
Preparer
Dusty Routh CPA
Phone
8302786276
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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/OtherExpensesGrp/Desc0CONTRACT LABOR
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IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/PrincipalOfficerNm0AMY COLEMAN
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0652037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0847819
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01202
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt019932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026036
IRS990ScheduleD/LandGrp/BookValueAmt0119000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PRESENTED TO GOVERNING BOARD FOR DISCUSSION AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalVolunteersCnt010
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IRS990/UponRequestInd0X

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