Civic Intelligence

New Hope Womens Center

EIN 76-0221854 • 501(c)3 • Pasadena, TX

Profile

Female halfway house and detox

3636 MeadowwoodPasadena, TX 77503

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

9.3%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$176,298

Up $14,875 (+9.2%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$176,299

Up $14,876 (+9.2%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$104,507

Up $8,930 (+9.3%) from 2023

Expenses

Up

$89,631

Up $1,934 (+2.2%) from 2023

Net Income

Up

$14,876

Up $6,996 (+89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$200K$150K$100K$50K$0Assets 2010: $65,335Net Assets 2010: $65,3352010Assets 2011: $57,273Net Assets 2011: $57,2732011Assets 2013: $80,081Net Assets 2013: $77,7272013Assets 2014: $98,682Net Assets 2014: $98,6822014Assets 2015: $79,977Net Assets 2015: $79,9772015Assets 2016: $84,964Liabilities 2016: $6,625Net Assets 2016: $78,3392016Assets 2017: $112,576Net Assets 2017: $112,5762017Assets 2018: $96,328Net Assets 2018: $96,3282018Assets 2019: $117,272Net Assets 2019: $117,2722019Assets 2020: $110,195Net Assets 2020: $110,1952020Assets 2021: $150,674Net Assets 2021: $150,6742021Assets 2022: $153,543Net Assets 2022: $153,5432022Assets 2023: $161,423Net Assets 2023: $161,4232023Assets 2024: $176,298Net Assets 2024: $176,2992024

Highlighted filing

2024

Assets$176,298
Liabilities-
Net Assets$176,299
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $79,132Expenses 2010: $80,800Net Income 2010: -$1,6682010Revenue 2011: $67,451Expenses 2011: $75,513Net Income 2011: -$8,0622011Revenue 2013: $79,473Expenses 2013: $83,732Net Income 2013: -$4,2592013Revenue 2014: $89,580Expenses 2014: $70,979Net Income 2014: $18,6012014Revenue 2015: $61,602Expenses 2015: $80,307Net Income 2015: -$18,7052015Revenue 2016: $76,320Expenses 2016: $77,958Net Income 2016: -$1,6382016Revenue 2017: $110,222Expenses 2017: $75,985Net Income 2017: $34,2372017Revenue 2018: $51,366Expenses 2018: $67,614Net Income 2018: -$16,2482018Revenue 2019: $95,973Expenses 2019: $75,029Net Income 2019: $20,9442019Revenue 2020: $57,753Expenses 2020: $64,830Net Income 2020: -$7,0772020Revenue 2021: $106,079Expenses 2021: $65,600Net Income 2021: $40,4792021Revenue 2022: $98,414Expenses 2022: $96,800Net Income 2022: $1,6142022Revenue 2023: $95,577Expenses 2023: $87,697Net Income 2023: $7,8802023Revenue 2024: $104,507Expenses 2024: $89,631Net Income 2024: $14,8762024

Highlighted filing

2024

Revenue$104,507
Expenses$89,631
Net Income$14,876
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$176,298
Liabilities
-
Net assets
$176,299
Revenue
$104,507
Expenses
$89,631
Net income
$14,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$1.76$1.05$0.90$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.96$0.88$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.98$0.97$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.51$1.51$1.06$0.66$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.58$0.65$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.96$0.75$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.51$0.68$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.10$0.76$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$0.76$0.78$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.62$0.80$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.90$0.71$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.78$0.79$0.84$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.67$0.76$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$0.79$0.81$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 28, 2025
Return Version
2024v5.0
Gross Receipts
$107,917
Mission and Program Overview

Mission

Female halfway house and detox

Program Services

DescriptionGrantsExpenses
HOUSING AND MEALS PROVIDED FOR DETOX OF ADDICTS AND MEETING ROOMS FURNISHED DAILY FOR AA MEETINGS-$35,335
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JARRY MCCLAINPresidentPT$0--
KAYLI MOOREVice PresidentPT$0--
KATHERINE RASHALLSecretaryPT$0--
AMANDA TAYLORTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alcothon$48,667$48,667$3,410$45,257
Fundraisers$4,542$4,542-$4,542
Total Events$53,209$53,209$3,410$49,799
Filing and Contact Details

Filer

Filer Name
New Hope Womens Center
EIN
76-0221854
Address
3636 MEADOWWOOD, PASADENA, TX 77503

Signing Officer

Name
Amanda Taylor
Title
Officer
Phone
7134729573
Signed
2025-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Amy Davis CPA Pc
Address
25708 FM 2100 RD STE B, HUFFMAN, TX 77336
Preparer
Amy Garza CPA
Phone
2815702247
Supplemental Narrative

Additional Explanations

990, Part I, Line 16

“Other expenses bank fees, credit card expense, dues, office expenses, delivery expenses”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt035335
IRS990EZ/BooksInCareOfDetail/PersonNm0AMANDA TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum07134729573
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03636 MEADOWWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023919
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014876
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08508
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176298
IRS990EZ/FundraisingGrossIncomeAmt053210
IRS990EZ/GrossReceiptsAmt0107917
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/LandAndBuildingsGrp/BOYAmt0118097
IRS990EZ/LandAndBuildingsGrp/EOYAmt0121096
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176299
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176298
IRS990EZ/OccupancyRentUtltsAndMaintAmt036645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JARRY MCCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAYLI MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE RASHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FEMALE HALFWAY HOUSE AND DETOX
IRS990EZ/ProgramServiceRevenueAmt030734
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING AND MEALS PROVIDED FOR DETOX OF ADDICTS AND MEETING ROOMS FURNISHED DAILY FOR AA MEETINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035335
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03410
IRS990EZ/SpecialEventsNetIncomeLossAmt049800
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089631
IRS990EZ/TotalProgramServiceExpensesAmt035335
IRS990EZ/TotalRevenueAmt0104507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106146
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0106146
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106146
IRS990ScheduleA/TotalSupportAmt0106146
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03410
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALCOTHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053209
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049799
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES BANK FEES, CREDIT CARD EXPENSE, DUES, OFFICE EXPENSES, DELIVERY EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07134729573
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HOPE WOMENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0760221854
ReturnHeader/Filer/USAddress/AddressLine1Txt03636 MEADOWWOOD
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455211719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMY DAVIS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025708 FM 2100 RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUFFMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077336
ReturnHeader/PreparerPersonGrp/PhoneNum02815702247
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY GARZA CPA
ReturnHeader/ReturnTs02025-02-28T11:58:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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