Civic Intelligence

Devine Area Health and Hospice Resource

990 • Fiscal year 2021 • EIN 74-2894786

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 17, 2021

Organization Profile
P O Box 335Devine, TX 78016

(830) 665-4014

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

25th percentile

-2.1%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

27th percentile

-0.7%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$562,084

Down $4,156 (-0.7%) from 2020

Net Assets

Down

$562,084

Down $4,156 (-0.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin25th percentile

Revenue

Down

$201,689

Down $45,275 (-18%) from 2020

Expenses

Down

$205,845

Down $71,157 (-26%) from 2020

Net Income

Up

-$4,156

Up $25,882 (+86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2012: $500,976Liabilities 2012: $0Net Assets 2012: $500,9762012Assets 2013: $533,891Liabilities 2013: $0Net Assets 2013: $533,8912013Assets 2014: $540,328Liabilities 2014: $0Net Assets 2014: $540,3282014Assets 2015: $566,245Liabilities 2015: $0Net Assets 2015: $566,2452015Assets 2016: $588,062Liabilities 2016: $0Net Assets 2016: $588,0622016Assets 2017: $597,178Liabilities 2017: $0Net Assets 2017: $597,1782017Assets 2018: $633,992Liabilities 2018: $0Net Assets 2018: $633,9922018Assets 2019: $596,278Liabilities 2019: $0Net Assets 2019: $596,2782019Assets 2020: $566,240Liabilities 2020: $0Net Assets 2020: $566,2402020Assets 2021: $562,084Liabilities 2021: $0Net Assets 2021: $562,0842021Assets 2022: $623,425Liabilities 2022: $0Net Assets 2022: $623,4252022Assets 2023: $686,527Liabilities 2023: $0Net Assets 2023: $686,5272023Assets 2024: $718,971Liabilities 2024: $0Net Assets 2024: $718,9712024Assets 2025: $729,501Liabilities 2025: $0Net Assets 2025: $729,5012025

Highlighted filing

2021

Assets$562,084
Liabilities$0
Net Assets$562,084
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $279,724Expenses 2012: $254,685Net Income 2012: $25,0392012Revenue 2013: $284,512Expenses 2013: $251,597Net Income 2013: $32,9152013Revenue 2014: $299,186Expenses 2014: $292,749Net Income 2014: $6,4372014Revenue 2015: $285,985Expenses 2015: $260,068Net Income 2015: $25,9172015Revenue 2016: $289,698Expenses 2016: $267,881Net Income 2016: $21,8172016Revenue 2017: $287,452Expenses 2017: $278,336Net Income 2017: $9,1162017Revenue 2018: $329,825Expenses 2018: $293,011Net Income 2018: $36,8142018Revenue 2019: $320,949Expenses 2019: $358,663Net Income 2019: -$37,7142019Revenue 2020: $246,964Expenses 2020: $277,002Net Income 2020: -$30,0382020Revenue 2021: $201,689Expenses 2021: $205,845Net Income 2021: -$4,1562021Revenue 2022: $304,473Expenses 2022: $243,132Net Income 2022: $61,3412022Revenue 2023: $322,704Expenses 2023: $259,602Net Income 2023: $63,1022023Revenue 2024: $292,108Expenses 2024: $256,360Net Income 2024: $35,7482024Revenue 2025: $300,375Expenses 2025: $289,845Net Income 2025: $10,5302025

Highlighted filing

2021

Revenue$201,689
Expenses$205,845
Net Income-$4,156
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 17, 2021
Return Version
2020v4.1
Gross Receipts
$390,750
Mission and Program Overview

Mission

The organization strives to improve the quality of and access to health care in Devine and Medina County, Texas and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$411,960$393,664▼ $18,296
Land, Buildings, and Equipment, Net$124,012$113,133▼ $10,879
Cash and Non-Interest-Bearing Accounts$30,268$55,287▲ $25,019
Total Assets$566,240$562,084▼ $4,156
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$566,240$562,084▼ $4,156
Total Net Assets Fund Balance$566,240$562,084▼ $4,156
Total Liabilities and Net Assets / Fund Balance$566,240$562,084▼ $4,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,122$51,132$106,254
Equipment$11,708$87,804$99,512
Land$46,303-$46,303
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Dennis WoodyPresident
Armando VeraDirector
Cherri BudingtonDirector
Diana WeaverDirector
Olga BazanDirector
Sabrina GuerraDirector
Phyllis RedusSecretary
Larry AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,011
Program Service Revenue
$0
Investment Income
$2,678
Other Revenue
$0
All Other Contributions
$199,011
Change in Net Assets
$-4,156

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
Clothing and Household Goods$187,100resale value or annual sales revenue
Books and Publications$1,961resale value or annual sales revenue
Total Noncash Contributions$189,061-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$113,706
Other Expenses$92,139
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,706--$105,706
Occupancy-$40,366-$40,366
Depreciation Depletion-$10,879-$10,879
Insurance-$8,295-$8,295
Grants to Domestic Individuals$8,000--$8,000
All Other Expenses-$5,053-$5,053
Office Expenses-$1,123-$1,123
Advertising-$910-$910
Other Expenses-$154-$154
Total Functional Expenses$113,706$92,139$0$205,845
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hank IncHondo, TX-support for abused or neglected children$10,000
Devine Food Pantry Ministry IncDevine, TX-support for clients with food insecurity$6,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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, Line 11A

“Form 990 is presented to the officers and directors at a regular meeting of the board prior to submitting to the Internal Revenue Service.”

Form 990, Part VI, Line 19

“Form 990 Income and Expense detail is published in the local newspaper The Devine News annually after submission to the Internal Revenue Service. The governing documents of the organization are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Devine Area Health & Hospice Resource
EIN
74-2894786
Phone
8306654014
Address
P O Box 335, Devine, TX 78016
Doing Business As
Devine Area Health & Hospice Resource

Signing Officer

Name
Larry Anderson
Title
Treasurer
Phone
8306654014
Signed
2021-10-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Dennis Woody
Formed
1999
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
40
Raw XML AppendixShowing 400 of 426 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.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020842
IRS990ScheduleA/InvestmentIncomeCYPct00.01500
IRS990ScheduleA/InvestmentIncomePYPct00.01370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98500
IRS990ScheduleA/PublicSupportPY509Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01366037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0322711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285515
IRS990ScheduleA/Total509Grp/TotalAmt01366037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0320949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0329825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0287452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01386879
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/BookValueAmt055122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0106254
IRS990ScheduleD/EquipmentGrp/BookValueAmt011708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099512
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt046303
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113133
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0college scholarship for medical field
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1college scholarship for medical field
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0support for abused or neglected children
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1support for clients with food insecurity
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HANK INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Devine Food Pantry Ministry Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0010939474
IRS990ScheduleI/RecipientTable/RecipientEIN1030551401
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0450 CR 246
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1309 N Teel
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Hondo
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Devine
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078861
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178016
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Charitable organizations undergo periodic review by field visits of progress of funded projects.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1High school student scholarship recipients have the scholarship funds deposited directly to the college the student will attend. The number of scholarship recipients is dependent on the number of qualified applicants.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 1
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0resale value or annual sales revenue
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt01961
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0resale value or annual sales revenue
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0187100
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to the officers and directors at a regular meeting of the board prior to submitting to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 Income and Expense detail is published in the local newspaper The Devine News annually after submission to the Internal Revenue Service. The governing documents of the organization are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0566240
IRS990/TotalAssetsEOYAmt0562084
IRS990/TotalAssetsGrp/BOYAmt0566240
IRS990/TotalAssetsGrp/EOYAmt0562084
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199011
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0566240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0562084
IRS990/TotalProgramServiceExpensesAmt0113706
IRS990/TotalRevenueGrp/ExclusionAmt02678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201689
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0566240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562084
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07770 E FM 462
IRS990/USAddress/CityNm0Moore
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078057

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,084
Liabilities
$0
Net assets
$562,084
Revenue
$201,689
Expenses
$205,845
Net income
-$4,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.00$7.30$3.00$2.90$0.11
2024Summary only. Only limited summary data is available for this year.$7.19$0.00$7.19$2.92$2.56$0.36
2023Summary only. Only limited summary data is available for this year.$6.87$0.00$6.87$3.23$2.60$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.00$6.23$3.04$2.43$0.61
2021Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$2.02$2.06$0.04
2020Summary only. Only limited summary data is available for this year.$5.66$0.00$5.66$2.47$2.77$0.30
2019Summary only. Only limited summary data is available for this year.$5.96$0.00$5.96$3.21$3.59$0.38
2018Summary only. Only limited summary data is available for this year.$6.34$0.00$6.34$3.30$2.93$0.37
2017Summary only. Only limited summary data is available for this year.$5.97$0.00$5.97$2.87$2.78$0.09
2016Summary only. Only limited summary data is available for this year.$5.88$0.00$5.88$2.90$2.68$0.22
2015Summary only. Only limited summary data is available for this year.$5.66$0.00$5.66$2.86$2.60$0.26
2014Summary only. Only limited summary data is available for this year.$5.40$0.00$5.40$2.99$2.93$0.06
2013Summary only. Only limited summary data is available for this year.$5.34$0.00$5.34$2.85$2.52$0.33
2012Summary only. Only limited summary data is available for this year.$5.01$0.00$5.01$2.80$2.55$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits