Civic Intelligence

Henderson County Help Center Inc

EIN 75-2362794 • 501(c)3 • Athens, TX

Profile

To develop programs for the support, care, health and well being of the people of henderson county, texas.

807 N Palestine StAthens, TX 75751

www.thehelpcenter.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

67th percentile

$100,952

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,744,620

Up $171,585 (+6.7%) from 2023

Liabilities

Down

$111,534

Down $96,306 (-46%) from 2023

Net Assets

Up

$2,633,086

Up $267,891 (+11%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin63rd percentile

Revenue

Down

$2,231,733

Down $532,816 (-19%) from 2023

Expenses

Up

$1,963,842

Up $194,538 (+11%) from 2023

Net Income

Down

$267,891

Down $727,354 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $166,663Liabilities 2010: $99,263Net Assets 2010: $67,4002010Assets 2011: $142,610Liabilities 2011: $44,314Net Assets 2011: $98,2962011Assets 2012: $174,649Liabilities 2012: $75,235Net Assets 2012: $99,4142012Assets 2013: $213,049Liabilities 2013: $12,892Net Assets 2013: $200,1572013Assets 2014: $258,890Liabilities 2014: $43,289Net Assets 2014: $215,6012014Assets 2015: $324,601Liabilities 2015: $33,365Net Assets 2015: $291,2362015Assets 2016: $781,379Liabilities 2016: $12,376Net Assets 2016: $769,0032016Assets 2017: $956,045Liabilities 2017: $10,319Net Assets 2017: $945,7262017Assets 2018: $1,041,505Liabilities 2018: $30,000Net Assets 2018: $1,011,5052018Assets 2019: $1,061,829Liabilities 2019: $7,291Net Assets 2019: $1,054,5382019Assets 2020: $1,159,666Liabilities 2020: $29,910Net Assets 2020: $1,129,7562020Assets 2021: $1,289,075Liabilities 2021: $56,750Net Assets 2021: $1,232,3252021Assets 2022: $1,536,154Liabilities 2022: $166,204Net Assets 2022: $1,369,9502022Assets 2023: $2,573,035Liabilities 2023: $207,840Net Assets 2023: $2,365,1952023Assets 2024: $2,744,620Liabilities 2024: $111,534Net Assets 2024: $2,633,0862024

Highlighted filing

2024

Assets$2,744,620
Liabilities$111,534
Net Assets$2,633,086
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $836,1672010Expenses 2011: $528,7512011Expenses 2012: $473,4462012Expenses 2013: $868,0242013Revenue 2014: $1,021,891Expenses 2014: $1,006,447Net Income 2014: $15,4442014Revenue 2015: $1,020,059Expenses 2015: $944,424Net Income 2015: $75,6352015Revenue 2016: $1,419,529Expenses 2016: $945,196Net Income 2016: $474,3332016Revenue 2017: $1,267,003Expenses 2017: $1,090,067Net Income 2017: $176,9362017Revenue 2018: $1,188,311Expenses 2018: $1,127,096Net Income 2018: $61,2152018Revenue 2019: $1,078,259Expenses 2019: $1,035,226Net Income 2019: $43,0332019Revenue 2020: $1,305,987Expenses 2020: $1,221,371Net Income 2020: $84,6162020Revenue 2021: $1,389,581Expenses 2021: $1,287,012Net Income 2021: $102,5692021Revenue 2022: $1,554,868Expenses 2022: $1,417,243Net Income 2022: $137,6252022Revenue 2023: $2,764,549Expenses 2023: $1,769,304Net Income 2023: $995,2452023Revenue 2024: $2,231,733Expenses 2024: $1,963,842Net Income 2024: $267,8912024

Highlighted filing

2024

Revenue$2,231,733
Expenses$1,963,842
Net Income$267,891
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,744,620
Liabilities
$111,534
Net assets
$2,633,086
Revenue
$2,231,733
Expenses
$1,963,842
Net income
$267,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.11$2.63$2.23$1.96$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.21$2.37$2.76$1.77$1.00
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.17$1.37$1.55$1.42$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$1.39$1.29$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$1.31$1.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$1.08$1.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$1.19$1.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$1.27$1.09$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.42$0.95$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$1.02$0.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$1.02$1.01$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.08$0.10$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.10$0.07$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 27, 2025
Return Version
2023v6.0
Gross Receipts
$2,250,153
Mission and Program Overview

Mission

To develop programs for the support, care, health and well being of the people of henderson county, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$454,735$1,788,750▲ $1,334,015
Cash and Non-Interest-Bearing Accounts$841,609$622,931▼ $218,678
Accounts Receivable$351,709$318,789▼ $32,920
Prepaid Expenses and Deferred Charges$8,985$14,150▲ $5,165
Savings and Temporary Cash Investments-$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-
Total Assets$2,573,035$2,744,620▲ $171,585
Other Assets Total$915,997$0▼ $915,997
Liabilities
Other Liabilities$94,454$74,068▼ $20,386
Accounts Payable and Accrued Expenses$110,710$37,466▼ $73,244
Deferred Revenue$2,676--
Total Liabilities$207,840$111,534▼ $96,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,068,326$2,312,273▲ $243,947
Net Assets With Donor Restrictions$296,869$320,813▲ $23,944
Total Net Assets Fund Balance$2,365,195$2,633,086▲ $267,891
Total Liabilities and Net Assets / Fund Balance$2,573,035$2,744,620▲ $171,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,358,826$29,455$1,388,281
Leasehold Improvements$291,013$63,918$354,931
Equipment$70,233$205,753$275,986
Land$68,678-$68,678
Other Land Buildings-$15,663$15,663
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie SaundersExecutive DirectorFT$85,000$15,952$100,952

Board Members and Trustees

NameTitle
Peggy RhodesChairman
Annette FaulkDirector
Chief Deputy Michael AdcockDirector
James JobeDirector
Jennifer LivingstonDirector
Jenny PalmerDirector
Juan MorenoDirector
Kevin HalbertDirector
Mark Roberts DdsDirector
Mo MorrisonDirector
Rebecca RayDirector
Rebekah CraigSecretary
Candice QuinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,225,640
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,093
All Other Contributions
$630,957
Change in Net Assets
$267,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,231,733
Total Revenue per Audited Statements
$2,231,733
Total Revenue per Form 990
$2,231,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,159,951
Salaries, Compensation, and Employee Benefits$803,891
Total Fundraising Expense$16,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,835$47,656$6,092$550,583
Current Officers, Directors, Trustees, and Key Employees$100,952--$100,952
All Other Expenses$64,492$34,904-$99,396
Other Employee Benefits$86,974$8,083$1,031$96,088
Conferences and Meetings$63,631$22,648-$86,279
Fees for Services Accounting$48,381$2,349-$50,730
Payroll Taxes$47,266$1,948$455$49,669
Travel$30,556$6,256-$36,812
Other Expenses$27,324$532$466$27,856
Advertising$185$18,448$8,051$26,684
Depreciation Depletion-$24,223-$24,223
Insurance$20,117--$20,117
Office Expenses$16,769$1,561-$18,330
Pension Plan Contributions$4,523$1,862$214$6,599
Interest-$1,979-$1,979
Total Functional Expenses$1,732,729$214,804$16,309$1,963,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,963,842
Total Expenses per Audited Statements$1,963,842
Total Expenses per Form 990$1,963,842
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,420
Fundraising Gross Income$18,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Angels Among US Gala$65,920$11,295$11,295$0
Shotgun Shoot$22,258$7,125$7,125$0
Total Events$88,178$18,420$18,420-
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable, Less Current Portion$39,128
Current Portion of Note Payable$21,080
Compensated Absences Payable$13,860
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 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

“Copies of form 990 will be provided to board members for review.”

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

“Officers and directors are required to disclose any potential conflicts of interest. The conflict of interest policy is consistently monitored and enforced by reviewing the policy at board meetings.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director and top management are reviewed by the board of directors annually.”

Form 990, Part VI, Section B, Line 15B

“The compensation of the officers and key employees are reviewed by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“The board of directors of henderson county help center inc makes all governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Henderson County Help Center Inc
EIN
75-2362794
Phone
9036754357
Address
807 N PALESTINE ST, ATHENS, TX 75751

Signing Officer

Name
Leslie Saunders
Title
Executive Director
Signed
2025-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Saunders
Formed
1990
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
10

Preparer

Firm
Prothro Wilhelmi & Company PLLC
Address
6855 Oak Hill Blvd, Tyler, TX 75703
Preparer
Aaron J Evans
Phone
9035348811
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: this opioid treatment referral program aims to strengthen and expand substance use disorder (sud), including opiod use disorder (oud) prevention, treatment, and recovery services. The organization acts as a referral agency for the university of texas health science center at tyler for those suffering from sud. Other program services 5: the parenting programs provide a free in-home case management to assist young parents with prenatal information, parenting and life skills education, encouragement, support, transportation, counseling, free licensed day care, and case management for pregnant or parenting teens.”

Raw XML AppendixShowing 400 of 553 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0110710
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037466
IRS990/AccountsReceivableGrp/BOYAmt0351709
IRS990/AccountsReceivableGrp/EOYAmt0318789
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP PROGRAMS FOR THE SUPPORT, CARE, HEALTH AND WELL BEING OF THE PEOPLE OF HENDERSON COUNTY, TEXAS.
IRS990/AdvertisingGrp/FundraisingAmt08051
IRS990/AdvertisingGrp/ManagementAndGeneralAmt018448
IRS990/AdvertisingGrp/ProgramServicesAmt0185
IRS990/AdvertisingGrp/TotalAmt026684
IRS990/AllOtherContributionsAmt0630957
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034904
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064492
IRS990/AllOtherExpensesGrp/TotalAmt099396
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LESLIE SAUNDERS
IRS990/BooksInCareOfDetail/PhoneNum09036754357
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 ROYALL ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075751
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0841609
IRS990/CashNonInterestBearingGrp/EOYAmt0622931
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100952
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100952
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt022648
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt063631
IRS990/ConferencesMeetingsGrp/TotalAmt086279
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt069758
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02225640
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01159951
IRS990/CYOtherRevenueAmt06093
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0267891
IRS990/CYSalariesCompEmpBnftPaidAmt0803891
IRS990/CYTotalExpensesAmt01963842
IRS990/CYTotalFundraisingExpenseAmt016309
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02231733
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02676
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024223
IRS990/DepreciationDepletionGrp/TotalAmt024223
IRS990/Desc0THE CHILDREN'S ADVOCACY AND CRIME VICTIM'S ASSISTANCE PROGRAMS WORK WITH LAW ENFORCEMENT, CHILD PROTECTIVE SERVICES, COUNTY AND DISTRICT ATTORNEY'S OFFICES, AND MEDICAL AND MENTAL HEALTH PROFESSIONALS TO PROVIDE ASSISTANCE TO CHILDREN OF ABUSE AS WELL AS CRISIS INTERVENTION AND CASE MANAGEMENT THROUGHOUT THE CRIMINAL JUSTICE PROCESS FOR VICTIMS OF CRIME OF ANY AGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0296869
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0320813
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0977471
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02349
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt048381
IRS990/FeesForServicesAccountingGrp/TotalAmt050730
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015952
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1PEGGY RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm2CHIEF DEPUTY MICHAEL ADCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES JOBE
IRS990/Form990PartVIISectionAGrp/PersonNm4CANDICE QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK ROBERTS DDS
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN HALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNETTE FAULK
IRS990/Form990PartVIISectionAGrp/PersonNm8REBEKAH CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA RAY
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNY PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm11JUAN MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm13MO MORRISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085000
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt069758
IRS990/FundraisingDirectExpensesAmt018420
IRS990/FundraisingGrossIncomeAmt018420
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01524925
IRS990/GrantAmt0925049
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02250153
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt020117
IRS990/InsuranceGrp/TotalAmt020117
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01979
IRS990/InterestGrp/TotalAmt01979
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0314789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0454735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01788750
IRS990/LandBldgEquipCostOrOtherBssAmt02103539
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP PROGRAMS FOR THE SUPPORT, CARE, HEALTH AND WELL BEING OF THE PEOPLE OF HENDERSON COUNTY, TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02365195
IRS990/NetAssetsOrFundBalancesEOYAmt02633086
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02068326
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02312273
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01561
IRS990/OfficeExpensesGrp/ProgramServicesAmt016769
IRS990/OfficeExpensesGrp/TotalAmt018330
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0915997
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01031
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096088
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSE, DUES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt0466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2532
IRS990/OtherExpensesGrp/ProgramServicesAmt0342400
IRS990/OtherExpensesGrp/ProgramServicesAmt1279701
IRS990/OtherExpensesGrp/ProgramServicesAmt2102623
IRS990/OtherExpensesGrp/ProgramServicesAmt327324
IRS990/OtherExpensesGrp/TotalAmt0383117
IRS990/OtherExpensesGrp/TotalAmt1279701
IRS990/OtherExpensesGrp/TotalAmt2104727
IRS990/OtherExpensesGrp/TotalAmt327856
IRS990/OtherLiabilitiesGrp/BOYAmt094454
IRS990/OtherLiabilitiesGrp/EOYAmt074068
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093
IRS990/OtherRevenueTotalAmt093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0496835
IRS990/OtherSalariesAndWagesGrp/TotalAmt0550583
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0455
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01948
IRS990/PayrollTaxesGrp/ProgramServicesAmt047266
IRS990/PayrollTaxesGrp/TotalAmt049669
IRS990/PensionPlanContributionsGrp/FundraisingAmt0214
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01862
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04523
IRS990/PensionPlanContributionsGrp/TotalAmt06599
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014150
IRS990/PrincipalOfficerNm0LESLIE SAUNDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TEEN ABSTINENCE PROGRAM (WORTH THE WAIT) IS DESIGNED TO EQUIP TEENS WITH KNOWLEDGE, ATTITUDE, AND SKILLS TO MAKE INFORMED DECISIONS ABOUT SEXUAL ACTIVITY AND OTHER HIGH-RISK BEHAVIORS. ADDITIONALLY, IT IS DESIGNED TO PROVIDE PARENTS WITH TOOLS TO COMMUNICATE WITH AND TEACH THEIR CHILDREN HOW TO ACCOMPLISH THESE GOALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0430421
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0330523
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HELP LINE PROGRAM PROVIDES INFORMATION, REFERRAL SERVICES, AND DIRECT ASSISTANCE TO INDIVIDUALS IN LOCATING THE RESOURCES TO MATCH THEIR NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0279871
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0100000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02781198
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01011471
IRS990/PYOtherRevenueAmt0-16649
IRS990/PYRevenuesLessExpensesAmt0995245
IRS990/PYSalariesCompEmpBnftPaidAmt0757833
IRS990/PYTotalExpensesAmt01769304
IRS990/PYTotalRevenueAmt02764549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0267891
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02225640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02758521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01548642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01378554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01225665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09137022
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95070
IRS990ScheduleA/PublicSupportPY170Pct00.95310
IRS990ScheduleA/PublicSupportTotal170Amt08715312
IRS990ScheduleA/SubstantialContributorsTotAmt0421710
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02225640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02758521

Document Assets

No mirrored PDF or thumbnail assets are attached yet.