Civic Intelligence

Comfort House Services Inc

EIN 74-2618847 • 501(c)3 • McAllen, TX

Profile

Comfort house provides living quarters and care to terminally ill individuals. The facility has a ten bed capacity.

617 Dallas AveMcAllen, TX 78501

n/A

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$79,146

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

25th percentile

-6.9%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$594,064

Down $43,779 (-6.9%) from 2023

Liabilities

Down

$477

Down $1,384 (-74%) from 2023

Net Assets

Down

$593,587

Down $42,395 (-6.7%) from 2023

Revenue

Down

$480,833

Down $173,382 (-27%) from 2023

Expenses

Up

$523,228

Up $42,012 (+8.7%) from 2023

Net Income

Down

-$42,395

Down $215,394 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $291,791Liabilities 2010: $3,640Net Assets 2010: $288,1512010Assets 2011: $428,325Liabilities 2011: $28,366Net Assets 2011: $399,9592011Assets 2012: $679,483Liabilities 2012: $57,151Net Assets 2012: $622,3322012Assets 2013: $540,347Liabilities 2013: $14,114Net Assets 2013: $526,2332013Assets 2014: $435,951Liabilities 2014: $9,308Net Assets 2014: $426,6432014Assets 2015: $248,040Liabilities 2015: $13,428Net Assets 2015: $234,6122015Assets 2016: $265,683Liabilities 2016: $95,445Net Assets 2016: $170,2382016Assets 2017: $417,724Liabilities 2017: $111,738Net Assets 2017: $305,9862017Assets 2018: $382,100Liabilities 2018: $158,879Net Assets 2018: $223,2212018Assets 2019: $362,842Liabilities 2019: $111,692Net Assets 2019: $251,1502019Assets 2020: $352,003Liabilities 2020: $165,946Net Assets 2020: $186,0572020Assets 2021: $440,222Liabilities 2021: $3,553Net Assets 2021: $436,6692021Assets 2022: $475,796Liabilities 2022: $5,061Net Assets 2022: $470,7352022Assets 2023: $637,843Liabilities 2023: $1,861Net Assets 2023: $635,9822023Assets 2024: $594,064Liabilities 2024: $477Net Assets 2024: $593,5872024

Highlighted filing

2024

Assets$594,064
Liabilities$477
Net Assets$593,587

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $479,330Expenses 2010: $444,958Net Income 2010: $34,3722010Expenses 2011: $393,8042011Expenses 2012: $548,0732012Expenses 2013: $509,1862013Revenue 2014: $377,856Expenses 2014: $477,445Net Income 2014: -$99,5892014Revenue 2015: $262,516Expenses 2015: $454,547Net Income 2015: -$192,0312015Revenue 2016: $479,458Expenses 2016: $432,965Net Income 2016: $46,4932016Revenue 2017: $508,317Expenses 2017: $372,569Net Income 2017: $135,7482017Revenue 2018: $360,245Expenses 2018: $458,726Net Income 2018: -$98,4812018Revenue 2019: $446,107Expenses 2019: $418,178Net Income 2019: $27,9292019Revenue 2020: $335,626Expenses 2020: $400,717Net Income 2020: -$65,0912020Revenue 2021: $670,407Expenses 2021: $384,071Net Income 2021: $286,3362021Revenue 2022: $497,771Expenses 2022: $425,608Net Income 2022: $72,1632022Revenue 2023: $654,215Expenses 2023: $481,216Net Income 2023: $172,9992023Revenue 2024: $480,833Expenses 2024: $523,228Net Income 2024: -$42,3952024

Highlighted filing

2024

Revenue$480,833
Expenses$523,228
Net Income-$42,395

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.00$5.94$4.81$5.23$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.02$6.36$6.54$4.81$1.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.05$4.71$4.98$4.26$0.72
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.04$4.37$6.70$3.84$2.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$1.66$1.86$3.36$4.01$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$1.12$2.51$4.46$4.18$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$1.59$2.23$3.60$4.59$0.98
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.12$3.06$5.08$3.73$1.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.95$1.70$4.79$4.33$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.13$2.35$2.63$4.55$1.92
2014Detailed filing. Detailed filing data is available for this year.$4.36$0.09$4.27$3.78$4.77$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.14$5.26$5.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.57$6.22$5.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.28$4.00$3.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.04$2.88$4.79$4.45$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$529,855
Mission and Program Overview

Mission

Comfort House provides living quarters and care to terminally ill individuals. The facility has a 10 bed capacity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$401,275$368,101▼ $33,174
Land, Buildings, and Equipment, Net$235,668$220,714▼ $14,954
Total Assets$637,843$594,064▼ $43,779
Other Assets Total$900$5,249▲ $4,349
Liabilities
Accounts Payable and Accrued Expenses$1,861$477▼ $1,384
Total Liabilities$1,861$477▼ $1,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$635,982$593,587▼ $42,395
Total Net Assets Fund Balance$635,982$593,587▼ $42,395
Total Liabilities and Net Assets / Fund Balance$637,843$594,064▼ $43,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$286,934$286,934
Leasehold Improvements$119,076$48,948$168,024
Land$93,560-$93,560
Other Land Buildings$5,357$49,527$54,884
Equipment$2,721$20,940$23,661
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David PerezExecutive DirectorFT$79,146$79,146

Board Members and Trustees

NameTitle
Carla TorresDirector
Carlos MelguizoDirector
Daniel TamezDirector
Edna GarciaDirector
Grecia PadillaDirector
Harlen GarrettDirector
Joanne PerezDirector
Juan TorresDirector
Lee CastroDirector
Marisela PulidoDirector
Nancy CantuDirector
Paul GarciaDirector
Roxanna GodinezDirector
Thelma TamezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$350,009
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$130,824
All Other Contributions
$192,550
Change in Net Assets
$-42,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,917
Other Expenses$136,311
Total Fundraising Expense$5,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,940$35,896$2,564$256,400
Current Officers, Directors, Trustees, and Key Employees$67,274$10,289$1,583$79,146
Insurance$36,872$6,073$434$43,379
Occupancy$27,659$4,556$325$32,540
Payroll Taxes$21,880$3,604$257$25,741
Other Employee Benefits$21,786$3,588$256$25,630
Other Expenses$17,331$2,855$204$20,390
Depreciation Depletion$12,712$2,094$149$14,955
Conferences and Meetings-$8,388-$8,388
Fees for Services Accounting$5,100$840$60$6,000
Advertising$1,919$316$23$2,258
Fees for Services Legal$348$57$4$409
Total Functional Expenses$437,614$79,675$5,939$523,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,846
Fundraising Direct Expenses$49,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pretty in Pe$141,213$141,213$39,274$101,939
Casino Night$30,759$30,759$8,339$22,420
Total Events$179,844$179,844$49,022$130,822
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

No review was conducted or will be conducted.

Conflict of interest policy compliance Part VI line 12C

Directors are required to disclose any conflicts annually.

Form 990 availability to public Part VI line 18

Form 990 is available for review upon request.

Governing documents etc available to public Part VI line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Comfort House Services Inc
EIN
74-2618847
In Care Of
% David Perez
Phone
9566877367
Address
617 Dallas Ave, McAllen, TX 78501

Signing Officer

Name
David Perez
Title
Executive Director
Phone
9566877367
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
35

Preparer

Firm
Oscar R Gonzalez CPA & Associates
Address
208 West Ferguson Unit 1, Pharr, TX 78577
Preparer
Melissa Gonzalez
Phone
9567879909
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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0130824
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt025630
IRS990/OtherExpensesGrp/Desc0Subscriptions and Dues
IRS990/OtherExpensesGrp/Desc1Telecommunications
IRS990/OtherExpensesGrp/Desc2Licenses and Permits
IRS990/OtherExpensesGrp/Desc3Other Expense
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IRS990/OtherExpensesGrp/FundraisingAmt165
IRS990/OtherExpensesGrp/FundraisingAmt27
IRS990/OtherExpensesGrp/FundraisingAmt3204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32855
IRS990/OtherExpensesGrp/ProgramServicesAmt0654
IRS990/OtherExpensesGrp/ProgramServicesAmt15527
IRS990/OtherExpensesGrp/ProgramServicesAmt2612
IRS990/OtherExpensesGrp/ProgramServicesAmt317331
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IRS990/OtherExpensesGrp/TotalAmt16502
IRS990/OtherExpensesGrp/TotalAmt2720
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325961
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0175394
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325961
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023661
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093560
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048948
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0168024
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05357
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054884
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220714
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049022
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pretty in Pe
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Casino Night
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0179844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0141213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0179844
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0130822
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01409
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049022
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08339
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was conducted or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors are required to disclose any conflicts annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0637843

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