Civic Intelligence

Henderson County Help Center Inc

990 • Fiscal year 2018 • EIN 75-2362794

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 18, 2018

Organization ProfileWWW.THEHELPCENTER.ORG
309 Royal StAthens, TX 75751-2548

(903) 675-4357

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$83,497

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.9%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-6.2%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,041,505

Up $85,460 (+8.9%) from 2017

Net Assets

Up

$1,011,505

Up $65,779 (+7.0%) from 2017

Liabilities

Up

$30,000

Up $19,681 (+191%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin56th percentile

Revenue

Down

$1,188,311

Down $78,692 (-6.2%) from 2017

Expenses

Up

$1,127,096

Up $37,029 (+3.4%) from 2017

Net Income

Down

$61,215

Down $115,721 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$1,041,505
Liabilities$30,000
Net Assets$1,011,505
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$1,188,311
Expenses$1,127,096
Net Income$61,215
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 18, 2018
Return Version
2017v2.2
Gross Receipts
$1,188,884
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$561,081$568,985▲ $7,904
Pledges and Grants Receivable$156,333$261,839▲ $105,506
Cash and Non-Interest-Bearing Accounts$237,501$189,769▼ $47,732
Inventories for Sale or Use-$15,093-
Prepaid Expenses and Deferred Charges$1,130$5,819▲ $4,689
Total Assets$956,045$1,041,505▲ $85,460
Liabilities
Accounts Payable and Accrued Expenses$7,346$22,417▲ $15,071
Deferred Revenue$122$7,357▲ $7,235
Other Liabilities$2,851$226▼ $2,625
Total Liabilities$10,319$30,000▲ $19,681
Net Assets / Fund Balance
Unrestricted Net Assets$857,315$932,260▲ $74,945
Temporarily Rstr Net Assets$88,411$79,245▼ $9,166
Total Net Assets Fund Balance$945,726$1,011,505▲ $65,779
Total Liabilities and Net Assets / Fund Balance$956,045$1,041,505▲ $85,460

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$310,963$13,430$324,393
Equipment$78,819$103,669$182,488
Buildings$131,226$8,030$139,256
Land$36,008-$36,008
Other Land Buildings$11,969$9,933$21,902
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie SaundersExecutive DirectorFT$72,260$11,237$83,497
Shelia Durden - DavisProgram DirectorFT$52,286$8,244$60,530

Board Members and Trustees

NameTitle
Chris RussellChairman
Clint DavisVice Chairman
Amanda PrewittDirector
Armando RinconDirector
Charles RamseyDirector
Chief Deputy Kevin HalbertDirector
John GloverDirector
Karen McateeDirector
Kathy NaillingDirector
Marel HanksDirector
Mark RobertsDirector
Nancy RumarDirector
Peggy RhoadesSecretary
Marshall EnsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125,208
Program Service Revenue
$50,652
Investment Income
$0
Other Revenue
$12,451
All Other Contributions
$162,064
Change in Net Assets
$61,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,188,884
Revenue Not Reported on Financial Statements
$-573
Other Revenue Adjustments
$-573
Total Revenue per Audited Statements
$1,188,884
Total Revenue per Form 990
$1,188,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$823,678
Other Expenses$303,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,623$22,436$0$548,059
Current Officers, Directors, Trustees, and Key Employees$144,027$0$0$144,027
Other Employee Benefits$65,850$1,058$0$66,908
Payroll Taxes$57,543$2,066$0$59,609
All Other Expenses$18,648$28,013$0$46,661
Depreciation Depletion$0$38,870$0$38,870
Fees for Services Accounting$29,613$4,914$0$34,527
Travel$30,675$2,305$0$32,980
Occupancy$21,590$0$0$21,590
Office Expenses$16,216$2,148$0$18,364
Insurance$5,886$0$0$5,886
Other Expenses$3,659$1,700$0$5,359
Pension Plan Contributions$3,840$1,235$0$5,075
Information Technology$3,366$402$0$3,768
Conferences and Meetings$2,454$266$0$2,720
Interest$93$29$0$122
Total Functional Expenses$988,794$138,302$0$1,127,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,127,669
Total Expenses per Audited Statements$1,127,669
Total Expenses per Form 990$1,127,096
Expenses Not Reported on Financial Statements$-573
Other Expense Adjustments$-573
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
Short Term Portion of Obligarion Under Capital Lease$226
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
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
Filing and Contact Details

Filer

Filer Name
Henderson County Help Center Inc
EIN
75-2362794
Phone
9036754357
Address
309 ROYAL ST, ATHENS, TX 75751-2548

Signing Officer

Name
Leslie Saunders
Title
Executive Director
Phone
9036754357
Signed
2018-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Saunders
Formed
1990
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
19
Volunteers
10

Preparer

Firm
Frank Campos & Associates PLLC
Address
901 N Mallard St, Palestine, TX 75801
Preparer
Frank Campos CPA
Phone
9037231040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, 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.”

Pt VI, Line 15A

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

Pt VI, Line 15B

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

Pt VI, Line 18

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

Pt VI, Line 19

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

Form 990, Part III, Line 4D

“P.e.p. Is a pregnancy, education & parenting program which 10736. 0. 20647.”

Form 990, Part IX, Line 24E

“Program materials & supplies 27470. 14115. 13355. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 19191. 4533. 14658. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Expenses netted against income”

Pt XII, Line 4B

“Expenses netted against income”

Raw XML AppendixShowing 400 of 530 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/BOYAmt07346
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022417
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP PROGRAMS FOR THE SUPPORT, CARE, HEALTH AND WELL BEING OF THE PEOPLE OF HENDERSON COUNTY, TEXAS.
IRS990/AllOtherContributionsAmt0162064
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028013
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018648
IRS990/AllOtherExpensesGrp/TotalAmt046661
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LESILE SAUNDERS
IRS990/BooksInCareOfDetail/PhoneNum09036754357
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 ROYALL ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075751
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0237501
IRS990/CashNonInterestBearingGrp/EOYAmt0189769
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0144027
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144027
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0266
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02454
IRS990/ConferencesMeetingsGrp/TotalAmt02720
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01125208
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0303418
IRS990/CYOtherRevenueAmt012451
IRS990/CYProgramServiceRevenueAmt050652
IRS990/CYRevenuesLessExpensesAmt061215
IRS990/CYSalariesCompEmpBnftPaidAmt0823678
IRS990/CYTotalExpensesAmt01127096
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01188311
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0122
IRS990/DeferredRevenueGrp/EOYAmt07357
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038870
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt038870
IRS990/Desc0THE CHILDREN'S 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 CONSULTING, SEXUAL ASSAULT EXAMS, PEER COUNSELING, COURT SUPPORT, SUPPORT AND CPS TO ENSURE THAT THESE CASES DON'T FALL THROUGH THE CRACKS. THE CENTER SERVED VICTIMS OF CHILD ABUSE AND NEGLECT, AND CONDUCTED INTERVIEWS. THIS PROGRAM IS SUPPORTED BY THE FOLLOWING GRANTS: CHILDREN'S ADVOCACY CENTERS OF TEXAS, VOCA AND OVAG.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0676888
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04914
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt029613
IRS990/FeesForServicesAccountingGrp/TotalAmt034527
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011237
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/OtherCompensationAmt158244
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1PEGGY RHOADES
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY NAILLING
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHIEF DEPUTY KEVIN HALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN MCATEE
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY RUMAR
IRS990/Form990PartVIISectionAGrp/PersonNm9AMANDA PREWITT
IRS990/Form990PartVIISectionAGrp/PersonNm10ARMANDO RINCON
IRS990/Form990PartVIISectionAGrp/PersonNm11MAREL HANKS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARSHALL ENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm14CLINT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm15SHELIA DURDEN - DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072260
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/ReportableCompFromOrgAmt1552286
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0963144
IRS990/GrantAmt0676199
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01188884
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0402
IRS990/InformationTechnologyGrp/ProgramServicesAmt03366
IRS990/InformationTechnologyGrp/TotalAmt03768
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05886
IRS990/InsuranceGrp/TotalAmt05886
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt029
IRS990/InterestGrp/ProgramServicesAmt093
IRS990/InterestGrp/TotalAmt0122
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015093
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0561081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0568985
IRS990/LandBldgEquipCostOrOtherBssAmt0704047
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt0573
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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0945726
IRS990/NetAssetsOrFundBalancesEOYAmt01011505
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05427
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05427
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt021590
IRS990/OccupancyGrp/TotalAmt021590
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02148
IRS990/OfficeExpensesGrp/ProgramServicesAmt016216
IRS990/OfficeExpensesGrp/TotalAmt018364
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066908
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LICENCE, DUES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31700
IRS990/OtherExpensesGrp/ProgramServicesAmt058116
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21595
IRS990/OtherExpensesGrp/ProgramServicesAmt33659
IRS990/OtherExpensesGrp/TotalAmt059501
IRS990/OtherExpensesGrp/TotalAmt118036
IRS990/OtherExpensesGrp/TotalAmt215034
IRS990/OtherExpensesGrp/TotalAmt35359
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02851
IRS990/OtherLiabilitiesGrp/EOYAmt0226
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07024
IRS990/OtherRevenueTotalAmt07024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0525623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0548059
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02066
IRS990/PayrollTaxesGrp/ProgramServicesAmt057543
IRS990/PayrollTaxesGrp/TotalAmt059609
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01235
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03840
IRS990/PensionPlanContributionsGrp/TotalAmt05075
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0261839
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05819
IRS990/PrincipalOfficerNm0LESLIE SAUNDERS
IRS990/PriorPeriodAdjustmentsAmt04564
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050652
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 PARENT HOW THEY TALK TO THE YOUTH ABOUT THIS TOPIC. THE PARENTS HAVE EXPRESSED THANKS TO THE PROGRAM FOR HELPING THEM TO SPEAK TO THEI
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0259085
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT ASSISTANCE PROGRAM (SAP) PROVIDES CERTIFIED COUNSELORS AND SOCIAL WORKERS FOR SCHOOLS ON A CONTRACT BASIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042085
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050652
IRS990/ProgSrvcAccomActyOtherGrp/Desc0P.E.P. IS A PREGNANCY, EDUCATION & PARENTING PROGRAM WHICH PROVIDES TRANSPORTATION, COUNCELING, EDUCATION, LICENSED DAY CARE PROVIDES TRANSPORTATION, COUNCELING, EDUCATION, LICENSED DAY CARE PROVIDES TRANSPORTATION, COUNCELING, EDUCATION, LICENSED DAY CARE PROVIDES TRANSPORTATION, COUNCELING, EDUCATION, LICENSED DAY CARE PROVIDES TRANSPORTATION, COUNCELING, EDUCATION, LICENSED DAY CARE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010736
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020647
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01205139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0315474
IRS990/PYOtherRevenueAmt05168
IRS990/PYProgramServiceRevenueAmt056696
IRS990/PYRevenuesLessExpensesAmt0176936
IRS990/PYSalariesCompEmpBnftPaidAmt0774593
IRS990/PYTotalExpensesAmt01090067
IRS990/PYTotalRevenueAmt01267003
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061215
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05427
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0994808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01125208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01205139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01369932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0986467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0974442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05661188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015900
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt05661188
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01125208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01205139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01369932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0986467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0974442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05661188
IRS990ScheduleA/TotalSupportAmt05677088
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0139256
IRS990ScheduleD/EquipmentGrp/BookValueAmt078819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182488
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-573
IRS990ScheduleD/ExpensesSubtotalAmt01127669
IRS990ScheduleD/LandGrp/BookValueAmt036008
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036008
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0310963
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013430
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0324393

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,041,505
Liabilities
$30,000
Net assets
$1,011,505
Revenue
$1,188,311
Expenses
$1,127,096
Net income
$61,215
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