Civic Intelligence

Henderson County Help Center Inc

990 • Fiscal year 2016 • EIN 75-2362794

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 27, 2017

Organization Profilewww.thehelpcenter.org
807 N Palestine StreetAthens, TX 75751

(903) 675-4357

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$76,879

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

141%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$781,379

Up $456,778 (+141%) from 2015

Net Assets

Up

$769,003

Up $477,767 (+164%) from 2015

Liabilities

Down

$12,376

Down $20,989 (-63%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin87th percentile

Revenue

Up

$1,419,529

Up $399,470 (+39%) from 2015

Expenses

Up

$945,196

Up $772 (+0.1%) from 2015

Net Income

Up

$474,333

Up $398,698 (+527%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2016

Assets$781,379
Liabilities$12,376
Net Assets$769,003
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,419,529
Expenses$945,196
Net Income$474,333
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$1,537,054
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$36,554$397,488▲ $360,934
Cash and Non-Interest-Bearing Accounts$242,220$266,673▲ $24,453
Pledges and Grants Receivable$45,827$117,218▲ $71,391
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$324,601$781,379▲ $456,778
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25,676$7,040▼ $18,636
Other Liabilities$7,689$5,336▼ $2,353
Total Liabilities$33,365$12,376▼ $20,989
Net Assets / Fund Balance
Unrestricted Net Assets$232,936$627,493▲ $394,557
Temporarily Rstr Net Assets$58,300$141,510▲ $83,210
Total Net Assets Fund Balance$291,236$769,003▲ $477,767
Total Liabilities and Net Assets / Fund Balance$324,601$781,379▲ $456,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,175$893$264,068
Equipment$46,690$52,395$99,085
Land$36,008-$36,008
Leasehold Improvements$34,026-$34,026
Other Land Buildings$17,589$14,873$32,462
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie SaundersExecutive DirectorFT$76,879$76,879

Board Members and Trustees

NameTitle
Clint DavisChairman
Amanda PrewittDirector
Andrea PickensDirector
Armando RinconDirector
Chief Deputy Dan ParkerDirector
David MccoyDirector
John GloverDirector
KAREN McATEEDirector
Kathy NaillingDirector
Kyle HendersonDirector
Mark RobertsDirector
Nancy RumarDirector
Chris RussellSecretary
Michael GroomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,369,932
Program Service Revenue
$45,697
Investment Income
$0
Other Revenue
$3,900
All Other Contributions
$580,973
Change in Net Assets
$474,333

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential2$117,524Fair Market Value (FMV)
Real Estate Commercial1$72,000Fair Market Value (FMV)
Total Noncash Contributions3$189,524-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,421,441
Revenue Not Reported on Financial Statements
$-1,912
Other Revenue Adjustments
$-1,912
Total Revenue per Audited Statements
$1,421,441
Total Revenue per Form 990
$1,419,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,685
Other Expenses$373,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,044$2,639-$481,683
Occupancy$81,150$948-$82,098
Other Employee Benefits$48,242$1,840-$50,082
Travel$37,543$5,901-$43,444
Fees for Services Other$38,431$700-$39,131
Payroll Taxes$36,516$229-$36,745
Fees for Services Accounting$27,608$558-$28,166
Office Expenses$20,150$1,223-$21,373
All Other Expenses$2,497$14,390-$16,887
Conferences and Meetings$7,436$7,277-$14,713
Depreciation Depletion-$10,160-$10,160
Other Expenses$5,590$352-$5,942
Insurance$4,869$623-$5,492
Pension Plan Contributions$3,175--$3,175
Interest-$364-$364
Total Functional Expenses$871,240$73,956$0$945,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$946,814
Total Expenses per Audited Statements$946,814
Total Expenses per Form 990$945,196
Expenses Not Reported on Financial Statements$-1,618
Other Expense Adjustments$-1,618
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
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
Long Term Capital Lease Obligation$2,983
Short Term Capital Lease Obligation$2,353
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

“A succession was approved and implemented by the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 STREET, ATHENS, TX 75751

Signing Officer

Name
Leslie Saunders
Title
Executive Director
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Saunders
Formed
1990
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
10

Preparer

Firm
Gollob Morgan Peddy PC
Address
1001 ESE Loop 323 Ste 300, Tyler, TX 75701-9609
Preparer
Kevin R Cashion
Phone
9035340088
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: student assistance program (sap) provides certified counselors and social workers for schools on a contract basis. Other program services 5: p.e.p. Is a pregnancy, education, and parenting program which provides transportation, counseling, education, licensed day care and case management for pregnant or parenting teens.”

Raw XML AppendixShowing 400 of 551 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/BOYAmt025676
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07040
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP PROGRAMS FOR THE SUPPORT, CARE, HEALTH AND WELL BEING OF THE PEOPLE OF HENDERSON COUNTY, TEXAS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0580973
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014390
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02497
IRS990/AllOtherExpensesGrp/TotalAmt016887
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LESLIE SAUNDERS
IRS990/BooksInCareOfDetail/PhoneNum09036754357
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0807 N PALESTINE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075751
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0242220
IRS990/CashNonInterestBearingGrp/EOYAmt0266673
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07277
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07436
IRS990/ConferencesMeetingsGrp/TotalAmt014713
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01369932
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0373511
IRS990/CYOtherRevenueAmt03900
IRS990/CYProgramServiceRevenueAmt045697
IRS990/CYRevenuesLessExpensesAmt0474333
IRS990/CYSalariesCompEmpBnftPaidAmt0571685
IRS990/CYTotalExpensesAmt0945196
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01419529
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010160
IRS990/DepreciationDepletionGrp/TotalAmt010160
IRS990/Desc0The Childrens Advocacy Center provides support for children and youth with alleged abuse and neglect issues. The Center provides a forensic interview to the victim and support services for the non-offending family members. Some services include, but are not limited to, mental health counseling, sexual assault exams, peer counseling, court support, support with Crime Victims and monthly team meetings with local law enforcement and CPS to ensure that these cases dont fall through the cracks. The center served victims of child abuse and neglect, and conducted interviews.This program is supported by the following grants: Childrens Advocacy Centers of Texas, VOCA and OVAG.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0387320
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0558
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027608
IRS990/FeesForServicesAccountingGrp/TotalAmt028166
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038431
IRS990/FeesForServicesOtherGrp/TotalAmt039131
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/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
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/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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL GROOM
IRS990/Form990PartVIISectionAGrp/PersonNm2ARMANDO RINCON
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY NAILLING
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHIEF DEPUTY DAN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN McATEE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY RUMAR
IRS990/Form990PartVIISectionAGrp/PersonNm11KYLE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12AMANDA PREWITT
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREA PICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm14CLINT DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076879
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/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0788959
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0117525
IRS990/GrossReceiptsAmt01537054
IRS990/GrossRentsGrp/RealAmt03900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0623
IRS990/InsuranceGrp/ProgramServicesAmt04869
IRS990/InsuranceGrp/TotalAmt05492
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0364
IRS990/InterestGrp/TotalAmt0364
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0397488
IRS990/LandBldgEquipCostOrOtherBssAmt0465649
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0117525
IRS990/LicensedMoreThanOneStateInd0false
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/NetAssetsOrFundBalancesBOYAmt0291236
IRS990/NetAssetsOrFundBalancesEOYAmt0769003
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03900
IRS990/NoncashContributionsAmt0189524
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0948
IRS990/OccupancyGrp/ProgramServicesAmt081150
IRS990/OccupancyGrp/TotalAmt082098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01223
IRS990/OfficeExpensesGrp/ProgramServicesAmt020150
IRS990/OfficeExpensesGrp/TotalAmt021373
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050082
IRS990/OtherExpensesGrp/Desc0Program Materials
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3352
IRS990/OtherExpensesGrp/ProgramServicesAmt046443
IRS990/OtherExpensesGrp/ProgramServicesAmt132546
IRS990/OtherExpensesGrp/ProgramServicesAmt25590
IRS990/OtherExpensesGrp/TotalAmt048147
IRS990/OtherExpensesGrp/TotalAmt132786
IRS990/OtherExpensesGrp/TotalAmt224808
IRS990/OtherExpensesGrp/TotalAmt35942
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt07689
IRS990/OtherLiabilitiesGrp/EOYAmt05336
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0479044
IRS990/OtherSalariesAndWagesGrp/TotalAmt0481683
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0229
IRS990/PayrollTaxesGrp/ProgramServicesAmt036516
IRS990/PayrollTaxesGrp/TotalAmt036745
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03175
IRS990/PensionPlanContributionsGrp/TotalAmt03175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045827
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117218
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LESLIE SAUNDERS
IRS990/PriorPeriodAdjustmentsAmt03434
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045697
IRS990/ProgSrvcAccomActy2Grp/Desc0The Worth the Wait Program provides sexual risk reduction services to 11 school districts and serves over 2500 youth per year. The program has helped support youth with making healthy choices regarding lifestyles. The program also provides mental health support for youth in need in the program. The program also provides a parent survey to the program and asks the parents how they talk to the youth about this topic. The parents have expressed thanks to the program for helping them to speak to their youth about life choices and sexual behavior.This program is supported by the grants from the Family and Youth Services Bureau through Health & Human Services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0310884
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNCTIONAL EXPENSES NECESSARY FOR PROVIDING PROGRAM SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130258
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0986467
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0394682
IRS990/PYProgramServiceRevenueAmt033592
IRS990/PYRevenuesLessExpensesAmt075635
IRS990/PYSalariesCompEmpBnftPaidAmt0549742
IRS990/PYTotalExpensesAmt0944424
IRS990/PYTotalRevenueAmt01020059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0474333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01369932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0986467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0974442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0895628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0418064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04644533
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03900
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126738
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04644533
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01369932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0986467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0974442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0895628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0418064

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,379
Liabilities
$12,376
Net assets
$769,003
Revenue
$1,419,529
Expenses
$945,196
Net income
$474,333
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