Civic Intelligence

Lena Pope Home Inc

EIN 75-6003583 • 501(c)3 • Fort Worth, TX

View Organization Page

Profile

The mission of lena pope home, inc. (lena pope) is to help create hope, happiness, and success for children and families. We impact voer 20,000 individuals in north texas, with a focus on four key areas: prevention, early intervention, counseling, and education.

3200 Sanguinet StFort Worth, TX 76107

www.lenapope.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.16x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.37x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-7.0%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$44,217,385

Down $3,331,433 (-7.0%) from 2023

Liabilities

Up

$7,085,291

Up $840,395 (+13%) from 2023

Net Assets

Down

$37,132,094

Down $4,171,828 (-10%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Down

$19,218,942

Down $3,676,628 (-16%) from 2023

Expenses

Up

$22,848,312

Up $298,503 (+1.3%) from 2023

Net Income

Down

-$3,629,370

Down $3,975,131 (-1150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$60M$40M$20M$0Assets 2011: $15,806,918Liabilities 2011: $3,494,790Net Assets 2011: $12,312,1282011Assets 2012: $20,225,267Liabilities 2012: $2,785,840Net Assets 2012: $17,439,4272012Assets 2013: $25,269,358Liabilities 2013: $3,052,632Net Assets 2013: $22,216,7262013Assets 2014: $32,500,631Liabilities 2014: $3,550,138Net Assets 2014: $28,950,4932014Assets 2015: $31,860,291Liabilities 2015: $1,460,251Net Assets 2015: $30,400,0402015Assets 2016: $31,925,551Liabilities 2016: $1,358,798Net Assets 2016: $30,566,7532016Assets 2017: $34,871,612Liabilities 2017: $1,903,379Net Assets 2017: $32,968,2332017Assets 2018: $42,686,260Liabilities 2018: $8,914,413Net Assets 2018: $33,771,8472018Assets 2019: $39,689,381Liabilities 2019: $8,146,672Net Assets 2019: $31,542,7092019Assets 2020: $40,349,246Liabilities 2020: $9,716,013Net Assets 2020: $30,633,2332020Assets 2021: $41,084,860Liabilities 2021: $7,600,181Net Assets 2021: $33,484,6792021Assets 2022: $44,073,077Liabilities 2022: $6,362,589Net Assets 2022: $37,710,4882022Assets 2023: $47,548,818Liabilities 2023: $6,244,896Net Assets 2023: $41,303,9222023Assets 2024: $44,217,385Liabilities 2024: $7,085,291Net Assets 2024: $37,132,0942024

Highlighted filing

2024

Assets$44,217,385
Liabilities$7,085,291
Net Assets$37,132,094
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $12,554,606Expenses 2011: $10,937,276Net Income 2011: $1,617,3302011Revenue 2012: $13,247,273Expenses 2012: $9,521,201Net Income 2012: $3,726,0722012Revenue 2013: $14,635,285Expenses 2013: $10,630,843Net Income 2013: $4,004,4422013Revenue 2014: $14,294,704Expenses 2014: $10,845,236Net Income 2014: $3,449,4682014Revenue 2015: $12,473,424Expenses 2015: $12,595,418Net Income 2015: -$121,9942015Revenue 2016: $13,148,985Expenses 2016: $12,673,024Net Income 2016: $475,9612016Revenue 2017: $14,768,887Expenses 2017: $12,914,137Net Income 2017: $1,854,7502017Revenue 2018: $15,133,036Expenses 2018: $14,053,578Net Income 2018: $1,079,4582018Revenue 2019: $15,900,447Expenses 2019: $16,996,164Net Income 2019: -$1,095,7172019Revenue 2020: $17,575,678Expenses 2020: $17,840,297Net Income 2020: -$264,6192020Revenue 2021: $20,269,291Expenses 2021: $18,909,209Net Income 2021: $1,360,0822021Revenue 2022: $19,838,528Expenses 2022: $20,448,534Net Income 2022: -$610,0062022Revenue 2023: $22,895,570Expenses 2023: $22,549,809Net Income 2023: $345,7612023Revenue 2024: $19,218,942Expenses 2024: $22,848,312Net Income 2024: -$3,629,3702024

Highlighted filing

2024

Revenue$19,218,942
Expenses$22,848,312
Net Income-$3,629,370
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$44,217,385
Liabilities
$7,085,291
Net assets
$37,132,094
Revenue
$19,218,942
Expenses
$22,848,312
Net income
-$3,629,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.2$7.09$37.1$19.2$22.8$3.63
2023Detailed filing. Detailed filing data is available for this year.$47.5$6.24$41.3$22.9$22.5$0.35
2022Detailed filing. Detailed filing data is available for this year.$44.1$6.36$37.7$19.8$20.4$0.61
2021Detailed filing. Detailed filing data is available for this year.$41.1$7.60$33.5$20.3$18.9$1.36
2020Detailed filing. Detailed filing data is available for this year.$40.3$9.72$30.6$17.6$17.8$0.26
2019Detailed filing. Detailed filing data is available for this year.$39.7$8.15$31.5$15.9$17.0$1.10
2018Detailed filing. Detailed filing data is available for this year.$42.7$8.91$33.8$15.1$14.1$1.08
2017Detailed filing. Detailed filing data is available for this year.$34.9$1.90$33.0$14.8$12.9$1.85
2016Detailed filing. Detailed filing data is available for this year.$31.9$1.36$30.6$13.1$12.7$0.48
2015Detailed filing. Detailed filing data is available for this year.$31.9$1.46$30.4$12.5$12.6$0.12
2014Summary only. Only limited summary data is available for this year.$32.5$3.55$29.0$14.3$10.8$3.45
2013Summary only. Only limited summary data is available for this year.$25.3$3.05$22.2$14.6$10.6$4.00
2012Summary only. Only limited summary data is available for this year.$20.2$2.79$17.4$13.2$9.52$3.73
2011Summary only. Only limited summary data is available for this year.$15.8$3.49$12.3$12.6$10.9$1.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$21,375,784
Mission and Program Overview

Mission

The mission of lena pope home, inc. (lena pope) is to help create hope, happiness and success for children and families. We impact over 20,000 individuals in north texas, with a focus on four key areas: prevention, early intervention, counseling and education.

The mission of lena pope home, inc. (lena pope) is to equip children, families, caregivers, and community with a strong foundation through counseling, education and behavior interventions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,370,674$21,904,876▼ $1,465,798
Investments Other Securities$18,510,776$17,679,005▼ $831,771
Cash and Non-Interest-Bearing Accounts$3,690,525$3,069,615▼ $620,910
Accounts Receivable$1,169,918$874,415▼ $295,503
Prepaid Expenses and Deferred Charges$326,570$429,960▲ $103,390
Pledges and Grants Receivable$340,000$100,000▼ $240,000
Total Assets$47,548,818$44,217,385▼ $3,331,433
Other Assets Total$140,355$159,514▲ $19,159
Liabilities
Unsecured Notes Loans Payable$4,014,148$3,754,873▼ $259,275
Accounts Payable and Accrued Expenses$1,146,139$2,047,130▲ $900,991
Other Liabilities$559,135$974,711▲ $415,576
Deferred Revenue$525,474$308,577▼ $216,897
Total Liabilities$6,244,896$7,085,291▲ $840,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,064,136$18,601,554▼ $3,462,582
Net Assets With Donor Restrictions$19,239,786$18,530,540▼ $709,246
Total Net Assets Fund Balance$41,303,922$37,132,094▼ $4,171,828
Total Liabilities and Net Assets / Fund Balance$47,548,818$44,217,385▼ $3,331,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,889,568$14,620,089$33,509,657
Equipment$963,333$1,836,537$2,799,870
Land$2,042,781-$2,042,781
Other Land Buildings$9,194$84,154$93,348
Other Securities$85,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$18,483,756-▲ $2,727,546$3,404,906$17,806,396
2022$15,683,811-▲ $6,185,035$3,385,090$18,483,756
2021$11,550,863-▲ $7,322,775$3,189,827$15,683,811
2020$10,309,717-▲ $2,985,233$1,744,087$11,550,863
2019$10,759,799-▲ $1,662,227$2,112,309$10,309,717
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley ElginCEOFT$308,392$72,675$381,067
Shnease WebbCOO - Thru 9/1/2023FT$183,727$29,580$213,307
Todd TudorCFOFT$167,365$39,193$206,558
Victoria Perez-sendejoCESFT$161,953$27,560$189,513
Catherine SheffieldCAOFT$165,030$22,926$187,956
Adreana NashFinance DirectorFT$106,645$33,153$139,798
Robert RamirezCOO - as of 9/1/2023FT$117,014$20,616$137,630
David RuskoMis DirectorFT$116,967$20,557$137,524
Jennifer CarpenterCPOFT$112,306$20,088$132,394

Board Members and Trustees

NameTitle
Joni Thompson HortonPresident
Carlo AndreaniVice President
Abby RogersBoard Member
Austin ReillyBoard Member
Brad IngeBoard Member
Brian Dixon MdBoard Member
Chad ClineBoard Member
Corey F ScottBoard Member
Ellen F MessmanBoard Member
Erma E LeeBoard Member
Glenn DardenBoard Member
James C EstillBoard Member
Joann H MeansBoard Member
Jody LancarteBoard Member
Joe BreedloveBoard Member
Judy G NeedhamBoard Member
Julie M KlebergBoard Member
Julie PiggottBoard Member
Justin LuninghamBoard Member
Justin MaloneBoard Member
Katie HowerBoard Member
Kaydee BaileyBoard Member
Mark DentonBoard Member
Mark M Shelton MdBoard Member
Marty V LeonardBoard Member
Mike NeedhamBoard Member
Nanny ChristieBoard Member
Nick MartinBoard Member
Omar RosalesBoard Member
Pamela PigmanBoard Member
Pamelia GilchristBoard Member
Robin ReedBoard Member
Rosalind EvansBoard Member
Sarah GentryBoard Member
Sean SpikerBoard Member
Shannon FletcherBoard Member
Stephen R ZimmerBoard Member
Tony PompaBoard Member
Vanessa Gomez-lagattaBoard Member
Sonya WierzowieckiSecretary
Marce WardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Infinity Contractors International LtdConstruction Services1400 EVERMAN PKWY STE 146, Fort Worth, TX 76140$573,372
Anton CabinetryConstruction Services2002 W PIONEER PARKWAY, Pantego, TX 76013$185,536
Revenue and Support

Revenue Composition

Contributions and Grants
$12,976,703
Program Service Revenue
$5,943,085
Investment Income
$-1,868,529
Other Revenue
$2,167,683
All Other Contributions
$4,102,683
Change in Net Assets
$-3,629,370

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
Other Non Cash Contri Table69$30,708Fair Market Value (FMV)
Clothing and Household Goods-$20,759Fair Market Value (FMV)
Other Non Cash Contri Table1$18,400Fair Market Value (FMV)
Total Noncash Contributions70$69,867-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,929,629
Revenue Not Reported on Financial Statements
$289,313
Revenue Not Reported on Form 990
$-6,138,359
Total Revenue per Audited Statements
$12,791,270
Total Revenue per Form 990
$19,218,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,302,717
Other Expenses$6,496,052
Total Fundraising Expense$946,861
Grants and Similar Amounts Paid$49,543
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,101,885$1,055,528$474,356$10,631,769
Other Employee Benefits$2,652,306$328,788$88,725$3,069,819
Occupancy$1,248,026$275,906$30,404$1,554,336
Current Officers, Directors, Trustees, and Key Employees$351,313$1,102,430-$1,453,743
Fees for Services Other$1,064,116$215,479$120,986$1,400,581
Depreciation Depletion$550,130$719,039$23,617$1,292,786
Office Expenses$578,525$29,044$65,805$673,374
Payroll Taxes$465,213$138,860$34,270$638,343
Pension Plan Contributions$459,761$31,477$17,805$509,043
Fees for Service Investment Mgmnt Fees-$289,313-$289,313
Information Technology$165,965$25,261$9,859$201,085
Conferences and Meetings$120,260$38,214$4,550$163,024
Interest-$161,127-$161,127
Fees for Services Accounting$44,250$79,640-$123,890
Advertising$45,432$11,848$58,323$115,603
Insurance$49,439$16,282$1,715$67,436
Travel$41,773$16,732$594$59,099
Grants to Domestic Individuals$49,543--$49,543
Other Expenses$18,658$7,496$5,036$31,190
Fees for Services Legal$3,750$14,190-$17,940
All Other Expenses$597-$1,393$1,990
Total Functional Expenses$17,439,951$4,461,500$946,861$22,848,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,848,312
Expenses per Audited Statements$22,558,999
Total Expenses per Audited Statements$14,303,636
Expenses Not Reported on Financial Statements$289,313
Expenses Not Reported on Form 990$-8,255,363
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$237,842
Fundraising Direct Expenses$64,601
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Restaurant Week$184,937$184,937$30,707$154,230
Fiesta$204,041$22,215$9,735$12,480
Total Events$554,070$237,842$64,601$173,241
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$814,901
Right of Use Liabilities$159,810
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 A, Line 2

“Judy needham and mike needham have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 and required schedules are prepared by an independent cpa firm. The form 990 and corresponding schedules are reviewed by the finance committee of the board of directors. A full copy of the form 990 and corresponding schedules are made available to all the members of the organization's governing body for review prior to submission to the irs.”

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

“Lena pope regularly and consistently monitors and enforces compliance with the conflict of interest policy. Annually, the conflict of interest policy is reviewed by the board of directors. Throughout the year, any possible conflict of interest situation are reviewed and assessed to ensure adherence to the policy.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the ceo/executive director of the organization is determined by the executive committee of the board of directors. The executive committee reviews compensation surveys and other independent resources as a benchmark. The members of the executive committee are responsible for the written employment contract and have the ultimate authority to approve the compensation package. The process for determining compensation of key employees of the organization is conducted by the ceo/executive director and the chief operating officer. Compensation is compared to benchmarks in the field and the region of the country. Salary studies are reviewed on an annual basis for all positions to ensure salary levels are consistent with market ranges.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Certain documents are on the agency website, as well as other public websites, such as the texas education agency, guidestar, and dun and bradstreet.”

Filing and Contact Details

Filer

Filer Name
Lena Pope Home Inc
EIN
75-6003583
Phone
8172552500
Address
3200 SANGUINET ST, FORT WORTH, TX 76107

Signing Officer

Name
Todd Tudor
Title
CFO
Phone
8172552514
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Elgin
Formed
1930
Legal Domicile
TX
Voting Board Members
41
Independent Board Members
41
Employees
301
Volunteers
100

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST STE 1000, DALLAS, TX 75201
Preparer
Sara Burkhart
Phone
9724901970
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in trusts -415,344.”

Form 990, Part XII, Line 2C

“There has been no change in the process.”

Financial Statement Notes

PART V, LINE 4:

“The assets consist of three trusts in which lena pope is a partial beneficiary. Lena pope receives a percentage of the income earned on the three trusts, but does not have title to the corpus.”

PART X, LINE 2:

“Lena pope is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the internal revenue service has determined that lena pope is not a private foundation within the meaning of section 509(a) of the code. Lena pope recognizes in its financial statements the financial effect of a tax position if that position is more likely than not to be sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the position. Tax positions taken related to the lena pope's tax exempt status for federal tax purposes and state filing requirements have been reviewed, and management is of the opinion that material positions taken by lena pope would more likely than not be sustained by examination. Accordingly, lena pope has not recorded an income tax liability for uncertain tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in trust -415,344. Loss on discontinued operations -5,595,901.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to discontinued operations -8,255,363.”

Raw XML AppendixShowing 400 of 1,079 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF LENA POPE HOME, INC. (LENA POPE) IS TO EQUIP CHILDREN, FAMILIES, CAREGIVERS, AND COMMUNITY WITH A STRONG FOUNDATION THROUGH COUNSELING, EDUCATION AND BEHAVIOR INTERVENTIONS.
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