Civic Intelligence

Compassion Ministries of Waco

EIN 74-2698244 • 501(c)3 • Waco, TX

View Organization Page

Profile

It is the mission of the organization to provide services to disadvantaged and homeless families with children; to reintegrate homeless families with children into permanent housing and employment.

1421 Austin AveWaco, TX 76701

www.compassionwaco.com

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$34,875

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

66th percentile

9.7%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

133%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$8,992,924

Up $794,267 (+9.7%) from 2023

Liabilities

Down

$55,485

Down $6,900 (-11%) from 2023

Net Assets

Up

$8,937,439

Up $801,167 (+9.8%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin89th percentile

Revenue

Up

$964,352

Up $551,227 (+133%) from 2023

Expenses

Up

$496,128

Up $41,330 (+9.1%) from 2023

Net Income

Up

$468,224

Up $509,897 (+1224%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$10M$5.0M$0Assets 2010: $3,089,808Liabilities 2010: $12,210Net Assets 2010: $3,077,5982010Assets 2011: $3,143,013Liabilities 2011: $14,194Net Assets 2011: $3,128,8192011Assets 2012: $3,481,407Liabilities 2012: $12,517Net Assets 2012: $3,468,8902012Assets 2013: $3,907,168Liabilities 2013: $21,241Net Assets 2013: $3,885,9272013Assets 2014: $4,246,295Liabilities 2014: $27,679Net Assets 2014: $4,218,6162014Assets 2015: $4,284,383Liabilities 2015: $24,035Net Assets 2015: $4,260,3482015Assets 2016: $4,764,381Liabilities 2016: $20,067Net Assets 2016: $4,744,3142016Assets 2017: $5,577,769Liabilities 2017: $19,287Net Assets 2017: $5,558,4822017Assets 2018: $5,547,476Liabilities 2018: $25,871Net Assets 2018: $5,521,6052018Assets 2019: $6,452,349Liabilities 2019: $16,215Net Assets 2019: $6,436,1342019Assets 2020: $7,350,864Liabilities 2020: $49,697Net Assets 2020: $7,301,1672020Assets 2021: $8,290,538Liabilities 2021: $60,414Net Assets 2021: $8,230,1242021Assets 2022: $7,420,795Liabilities 2022: $48,083Net Assets 2022: $7,372,7122022Assets 2023: $8,198,657Liabilities 2023: $62,385Net Assets 2023: $8,136,2722023Assets 2024: $8,992,924Liabilities 2024: $55,485Net Assets 2024: $8,937,4392024

Highlighted filing

2024

Assets$8,992,924
Liabilities$55,485
Net Assets$8,937,439
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $436,1062010Expenses 2011: $458,1692011Expenses 2012: $481,5022012Revenue 2013: $696,458Expenses 2013: $493,020Net Income 2013: $203,4382013Revenue 2014: $858,693Expenses 2014: $521,607Net Income 2014: $337,0862014Revenue 2015: $621,912Expenses 2015: $528,751Net Income 2015: $93,1612015Revenue 2016: $811,474Expenses 2016: $527,091Net Income 2016: $284,3832016Revenue 2017: $792,874Expenses 2017: $482,838Net Income 2017: $310,0362017Revenue 2018: $560,885Expenses 2018: $435,507Net Income 2018: $125,3782018Revenue 2019: $603,431Expenses 2019: $428,626Net Income 2019: $174,8052019Revenue 2020: $466,352Expenses 2020: $423,753Net Income 2020: $42,5992020Revenue 2021: $647,212Expenses 2021: $442,186Net Income 2021: $205,0262021Revenue 2022: $624,429Expenses 2022: $484,743Net Income 2022: $139,6862022Revenue 2023: $413,125Expenses 2023: $454,798Net Income 2023: -$41,6732023Revenue 2024: $964,352Expenses 2024: $496,128Net Income 2024: $468,2242024

Highlighted filing

2024

Revenue$964,352
Expenses$496,128
Net Income$468,224
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,992,924
Liabilities
$55,485
Net assets
$8,937,439
Revenue
$964,352
Expenses
$496,128
Net income
$468,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.99$0.06$8.94$0.96$0.50$0.47
2023Detailed filing. Detailed filing data is available for this year.$8.20$0.06$8.14$0.41$0.45$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.42$0.05$7.37$0.62$0.48$0.14
2021Detailed filing. Detailed filing data is available for this year.$8.29$0.06$8.23$0.65$0.44$0.21
2020Detailed filing. Detailed filing data is available for this year.$7.35$0.05$7.30$0.47$0.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.45$0.02$6.44$0.60$0.43$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.55$0.03$5.52$0.56$0.44$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.58$0.02$5.56$0.79$0.48$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.76$0.02$4.74$0.81$0.53$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.02$4.26$0.62$0.53$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.03$4.22$0.86$0.52$0.34
2013Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.89$0.70$0.49$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.01$3.47$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.01$3.13$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.01$3.08$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$988,471
Mission and Program Overview

Mission

It is the mission of the organization to provide services to disadvantaged and homeless individuals; to reintegrate homeless families with children and single women into permanent housing and employment.

To reintegrate homeless families with children into permanent housing & employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,560,719$7,437,002▲ $876,283
Land, Buildings, and Equipment, Net$981,212$922,768▼ $58,444
Cash and Non-Interest-Bearing Accounts$630,283$610,328▼ $19,955
Prepaid Expenses and Deferred Charges$6,297$6,691▲ $394
Total Assets$8,198,657$8,992,924▲ $794,267
Other Assets Total$20,146$16,135▼ $4,011
Liabilities
Deferred Revenue$28,000$28,000→ $0
Other Liabilities$32,872$27,485▼ $5,387
Accounts Payable and Accrued Expenses$1,513--
Total Liabilities$62,385$55,485▼ $6,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,136,272$8,937,439▲ $801,167
Total Net Assets Fund Balance$8,136,272$8,937,439▲ $801,167
Total Liabilities and Net Assets / Fund Balance$8,198,657$8,992,924▲ $794,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$833,603$912,639$1,746,242
Equipment$40,279$137,301$177,580
Other Land Buildings$1,680$72,408$74,088
Land$47,206-$47,206
Other Securities$7,428,407--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,560,719-▲ $876,839$508$7,437,002
2023$5,756,290-▲ $805,191$762$6,560,719
2022$6,754,493-▼ $996,967$1,236$5,756,290
2021$5,476,297$554,947▲ $724,961$1,712$6,754,493
2020$4,654,542-▲ $823,987$2,154$5,476,297
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Staci LoveExecutive DirectorFT$34,875$34,875

Board Members and Trustees

NameTitle
David DicksonPast President
Misti JohnstonPresident
Bess DunnerDirector
Chantell GeorgeDirector
Donna CarbajalDirector
Katie PriceDirector
Priscilla Gutierrez-stinnettDirector
Rachel PullenDirector
Mary ColemanRecording Secretary
Lottie BostickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,403
Program Service Revenue
$28,312
Investment Income
$547,724
Other Revenue
$66,913
All Other Contributions
$321,403
Change in Net Assets
$468,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$964,304
Revenue Not Reported on Financial Statements
$48
Revenue Not Reported on Form 990
$357,113
Other Revenue Adjustments
$48
Total Revenue per Audited Statements
$1,321,417
Total Revenue per Form 990
$964,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,877
Salaries, Compensation, and Employee Benefits$210,251
Total Fundraising Expense$26,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$101,241$17,494-$118,735
Current Officers, Directors, Trustees, and Key Employees-$89,986$17,176$107,162
Other Salaries and Wages$52,867$27,179$5,188$85,234
Depreciation Depletion$49,289$9,964-$59,253
Fees for Services Accounting-$29,853-$29,853
Insurance$21,947$3,681-$25,628
Office Expenses$13,611$9,005-$22,616
Payroll Taxes$5,162$9,095$1,711$15,968
Fees for Services Other-$5,071-$5,071
Fees for Services Legal-$4,768-$4,768
Other Employee Benefits-$1,887-$1,887
Information Technology-$370$1,453$1,823
Conferences and Meetings$1,474--$1,474
Other Expenses$14,355$167$656$823
Advertising-$813-$813
Travel$665--$665
Total Functional Expenses$260,611$209,333$26,184$496,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$520,246
Total Expenses per Form 990$496,128
Expenses per Audited Statements$496,127
Expenses Not Reported on Form 990$24,119
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,032
Fundraising Direct Expenses$24,119
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$91,032$91,032$12,850$78,182
Total Events$91,032$91,032$24,119$66,913
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$16,135
Funds Held for Residents$6,395
Accrued Vacation$2,955
Payroll Liabilities Payable$2,000
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
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 board of directors reviews the form 990 at a board meeting before it is filed.”

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

“The organization relies on procedures performed during the annual audit to monitor and enforce compliance with the policy. The board is asked each year during the audit to disclose any related party transactions with the organization during the year and if they abstained from voting on said transactions.”

Form 990, Part VI, Section B, Line 15

“Executive committee meets to determine a recommended compensation for key employees which then must be approved by the board. The executive committee excluding the executive director meets to determine a recommended compensation for the executive director which then must be approved by the board as well.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon oral or written request. Copies are provided to the requestor, or the documents may be reviewed in the offices of the company.”

Filing and Contact Details

Filer

Filer Name
Compassion Ministries of Waco
EIN
74-2698244
Phone
2547557640
Address
1421 AUSTIN AVE, WACO, TX 76701
Doing Business As
Compassion Waco

Signing Officer

Name
Staci Love
Title
Executive Director
Phone
2547557640
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Staci Love
Formed
1994
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
55

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Intended use of the endowment funds are to provide income for the ongoing maintenance and operations of the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses offset against revenue on form 990 24,119. Rounding 3.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Miscellaneous income offset against expense in audit rounding investment expenses offset against revenue on form 990 48.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses offset against revenue on form 990 24,119.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Miscellaneous income offset against expense in audit rounding 1.”

Raw XML AppendixShowing 400 of 524 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01513
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO REINTEGRATE HOMELESS FAMILIES WITH CHILDREN INTO PERMANENT HOUSING & EMPLOYMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0813
IRS990/AdvertisingGrp/TotalAmt0813
IRS990/AllOtherContributionsAmt0321403
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STACI LOVE
IRS990/BooksInCareOfDetail/PhoneNum02547557640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01421 AUSTIN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0630283
IRS990/CashNonInterestBearingGrp/EOYAmt0610328
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017176
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt089986
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107162
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01474
IRS990/ConferencesMeetingsGrp/TotalAmt01474
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0321403
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0547724
IRS990/CYOtherExpensesAmt0285877
IRS990/CYOtherRevenueAmt066913
IRS990/CYProgramServiceRevenueAmt028312
IRS990/CYRevenuesLessExpensesAmt0468224
IRS990/CYSalariesCompEmpBnftPaidAmt0210251
IRS990/CYTotalExpensesAmt0496128
IRS990/CYTotalFundraisingExpenseAmt026184
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0964352
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt028000
IRS990/DeferredRevenueGrp/EOYAmt028000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09964
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049289
IRS990/DepreciationDepletionGrp/TotalAmt059253
IRS990/Desc0COMPASSION MINISTRIES OF WACO PROVIDES TRANSITIONAL HOUSING FOR HOMELESS FAMILIES WITH CHILDREN. THE FACILITY CAN HOUSE UP TO 60 INDIVIDUALS AT ANY POINT IN TIME IN THE FOURTEEN APARTMENT UNITS FOR FAMILIES. UPON ACCEPTANCE INTO THE PROGRAM, RESIDENTS WORK WITH THE CASE MANAGER TO DESIGN A SERVICE PLAN FOR THE DURATION OF THEIR STAY, WHICH IS USUALLY SIX MONTHS. THE PLAN IDENTIFIES NEEDS AND OBJECTIVES AND OUTLINES HOW EACH WILL BE MET DURING THE RESIDENT'S STAY. IT COVERS HOUSING, EMPLOYMENT, FAMILY NEEDS (CHILDCARE, PARENTING COURSES, AA/NA COUNSELING, ETC.), HEALTH CARE AND PERSONAL GOALS. THE STAFF PROVIDES NECESSARY SUPPORT AND REFERRALS TO IMPLEMENT AND ACHIEVE THESE OBJECTIVES BY THE SET TARGET DATE. EACH PLAN IS RE-EVALUATED REGULARLY BY THE STAFF AND RESIDENT TO DETERMINE PROGRESS. AS PART OF THE HOUSING GOAL, THE ORGANIZATION WORKS ON QUALIFYING FAMILIES FOR AFFORDABLE HOME OWNERSHIP THROUGH PARTNERSHIPS WITH OTHER LOCAL NON PROFIT ORGANIZATIOINS SUCH AS HABITAT FOR HUMANITY, GRASSROOTS COMMUNITY DEVELOPMENT, AND NEIGHBORWORKS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0COMPASSION WACO
IRS990/DoingBusinessAsName/BusinessNameLine2Txt0COMPASSION
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0260611
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029853
IRS990/FeesForServicesAccountingGrp/TotalAmt029853
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04768
IRS990/FeesForServicesLegalGrp/TotalAmt04768
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05071
IRS990/FeesForServicesOtherGrp/TotalAmt05071
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0MARY COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LOTTIE BOSTICK
IRS990/Form990PartVIISectionAGrp/PersonNm2MISTI JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KATIE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHANTELL GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm6PRISCILLA GUTIERREZ-STINNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHEL PULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA CARBAJAL
IRS990/Form990PartVIISectionAGrp/PersonNm9BESS DUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm10STACI LOVE
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/ReportableCompFromOrgAmt1034875
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/TitleTxt0RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024119
IRS990/FundraisingGrossIncomeAmt091032
IRS990/GainOrLossGrp/SecuritiesAmt0408708
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0408708
IRS990/GrossReceiptsAmt0988471
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01453
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0370
IRS990/InformationTechnologyGrp/TotalAmt01823
IRS990/InsuranceGrp/ManagementAndGeneralAmt03681
IRS990/InsuranceGrp/ProgramServicesAmt021947
IRS990/InsuranceGrp/TotalAmt025628
IRS990/InvestmentExpenseAmt0-48
IRS990/InvestmentIncomeGrp/ExclusionAmt0139016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139016
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06560719
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07437002
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01122348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0981212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0922768
IRS990/LandBldgEquipCostOrOtherBssAmt02045116
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF THE ORGANIZATION TO PROVIDE SERVICES TO DISADVANTAGED AND HOMELESS FAMILIES WITH CHILDREN; TO REINTEGRATE HOMELESS FAMILIES WITH CHILDREN INTO PERMANENT HOUSING AND EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08136272
IRS990/NetAssetsOrFundBalancesEOYAmt08937439
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0408708
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0408708
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066913
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0332991
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08136272
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08937439
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017494
IRS990/OccupancyGrp/ProgramServicesAmt0101241
IRS990/OccupancyGrp/TotalAmt0118735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09005
IRS990/OfficeExpensesGrp/ProgramServicesAmt013611
IRS990/OfficeExpensesGrp/TotalAmt022616
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020146
IRS990/OtherAssetsTotalGrp/EOYAmt016135
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01887
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0167
IRS990/OtherExpensesGrp/ProgramServicesAmt014355
IRS990/OtherExpensesGrp/TotalAmt014355
IRS990/OtherExpensesGrp/TotalAmt1823
IRS990/OtherLiabilitiesGrp/BOYAmt032872
IRS990/OtherLiabilitiesGrp/EOYAmt027485
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052867
IRS990/OtherSalariesAndWagesGrp/TotalAmt085234
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09095
IRS990/PayrollTaxesGrp/ProgramServicesAmt05162
IRS990/PayrollTaxesGrp/TotalAmt015968
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06691
IRS990/PrincipalOfficerNm0STACI LOVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028312
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02545
IRS990/PYOtherExpensesAmt0229634
IRS990/PYOtherRevenueAmt084000
IRS990/PYProgramServiceRevenueAmt045809
IRS990/PYRevenuesLessExpensesAmt0-41673
IRS990/PYSalariesCompEmpBnftPaidAmt0225164
IRS990/PYTotalExpensesAmt0454798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0413125
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0468224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0449887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0486577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01860282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143178
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0202909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt091032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0110542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0131585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0135978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0114876
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0584013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66560
IRS990ScheduleA/PublicSupportPY170Pct00.74010
IRS990ScheduleA/PublicSupportTotal170Amt01722228
IRS990ScheduleA/SubstantialContributorsTotAmt0138054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0449887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0486577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01860282
IRS990ScheduleA/TotalSupportAmt02587473
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0833603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0912639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01746242
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt048
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06560719
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07437002
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0876839
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05756290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06560719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0805191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06754493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05756290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-996967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01236
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05476297
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0554947
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06754493
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0724961
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01712
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt078
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04654542
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05476297
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0823987
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02154
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt040279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177580
IRS990ScheduleD/ExpensesNotReportedAmt024119
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0496127
IRS990ScheduleD/LandGrp/BookValueAmt047206
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047206
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0332991
IRS990ScheduleD/OtherExpensesIncludedAmt024119
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES PAYABLE
IRS990ScheduleD/OtherRevenueAmt024122
IRS990ScheduleD/OtherRevenuesNotIncludedAmt048
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08595
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17428407
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0357113
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt048

Document Assets

No mirrored PDF or thumbnail assets are attached yet.