Civic Intelligence

CIVIC Heart Community Services

990 • Fiscal year 2018 • EIN 76-0297531

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 10, 2019

Organization ProfileWWW.CHANGEHAPPENSTX.ORG

View Organization Page

3353 Elgin StHouston, TX 77004

(713) 374-1200

Siviq Scores

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

Liabilities / Assets

36th percentile

0.07x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

63rd percentile

7.9%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$191,709

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,635,822

Down $498,454 (-16%) from 2017

Net Assets

Down

$2,455,510

Down $11,032 (-0.4%) from 2017

Liabilities

Down

$180,312

Down $487,422 (-73%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin63rd percentile

Revenue

Down

$5,300,417

Down $913,377 (-15%) from 2017

Expenses

Down

$4,879,731

Down $1,130,380 (-19%) from 2017

Net Income

Up

$420,686

Up $217,003 (+107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,743,729Liabilities 2011: $281,562Net Assets 2011: $1,462,1672011Assets 2012: $1,853,329Liabilities 2012: $222,502Net Assets 2012: $1,630,8272012Assets 2013: $1,902,430Liabilities 2013: $226,487Net Assets 2013: $1,675,9432013Assets 2014: $2,408,918Liabilities 2014: $601,085Net Assets 2014: $1,807,8332014Assets 2015: $2,628,457Liabilities 2015: $536,739Net Assets 2015: $2,091,7182015Assets 2016: $3,015,816Liabilities 2016: $762,192Net Assets 2016: $2,253,6242016Assets 2017: $3,134,276Liabilities 2017: $667,734Net Assets 2017: $2,466,5422017Assets 2018: $2,635,822Liabilities 2018: $180,312Net Assets 2018: $2,455,5102018Assets 2019: $2,769,263Liabilities 2019: $503,379Net Assets 2019: $2,265,8842019Assets 2020: $2,508,008Liabilities 2020: $957,503Net Assets 2020: $1,550,5052020Assets 2021: $3,286,354Liabilities 2021: $952,371Net Assets 2021: $2,333,9832021Assets 2022: $3,555,191Liabilities 2022: $1,306,305Net Assets 2022: $2,248,8862022Assets 2023: $6,289,361Liabilities 2023: $4,255,425Net Assets 2023: $2,033,9362023Assets 2024: $5,152,932Liabilities 2024: $4,298,938Net Assets 2024: $853,9942024

Highlighted filing

2018

Assets$2,635,822
Liabilities$180,312
Net Assets$2,455,510
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,581,579Expenses 2011: $3,512,938Net Income 2011: $68,6412011Revenue 2012: $3,942,659Expenses 2012: $3,834,148Net Income 2012: $108,5112012Revenue 2013: $3,716,870Expenses 2013: $3,671,754Net Income 2013: $45,1162013Revenue 2014: $5,392,028Expenses 2014: $5,210,139Net Income 2014: $181,8892014Revenue 2015: $5,926,760Expenses 2015: $5,255,949Net Income 2015: $670,8112015Revenue 2016: $6,759,677Expenses 2016: $6,570,135Net Income 2016: $189,5422016Revenue 2017: $6,213,794Expenses 2017: $6,010,111Net Income 2017: $203,6832017Revenue 2018: $5,300,417Expenses 2018: $4,879,731Net Income 2018: $420,6862018Revenue 2019: $4,872,760Expenses 2019: $5,313,005Net Income 2019: -$440,2452019Revenue 2020: $6,109,170Expenses 2020: $6,644,381Net Income 2020: -$535,2112020Revenue 2021: $7,406,634Expenses 2021: $6,669,121Net Income 2021: $737,5132021Revenue 2022: $7,578,919Expenses 2022: $7,482,366Net Income 2022: $96,5532022Revenue 2023: $9,200,052Expenses 2023: $9,482,965Net Income 2023: -$282,9132023Revenue 2024: $9,231,027Expenses 2024: $10,307,898Net Income 2024: -$1,076,8712024

Highlighted filing

2018

Revenue$5,300,417
Expenses$4,879,731
Net Income$420,686
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 10, 2019
Return Version
2017v2.3
Gross Receipts
$5,300,417
Mission and Program Overview

Mission

Provide social services to under served residents of houston and harris county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,398,335$1,008,287▼ $390,048
Investments in Publicly Traded Securities$800,895$873,274▲ $72,379
Pledges and Grants Receivable$494,081$440,656▼ $53,425
Investments Other Securities$195,155$211,014▲ $15,859
Accounts Receivable$176,740$48,312▼ $128,428
Land, Buildings, and Equipment, Net$41,533$41,533→ $0
Total Assets$3,134,276$2,635,822▼ $498,454
Other Assets Total$27,537$12,746▼ $14,791
Liabilities
Accounts Payable and Accrued Expenses$434,936$107,248▼ $327,688
Other Liabilities$232,798$73,064▼ $159,734
Total Liabilities$667,734$180,312▼ $487,422
Net Assets / Fund Balance
Unrestricted Net Assets$2,466,542$2,455,510▼ $11,032
Total Net Assets Fund Balance$2,466,542$2,455,510▼ $11,032
Total Liabilities and Net Assets / Fund Balance$3,134,276$2,635,822▼ $498,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-15,993$690,424$674,431
Land$57,526-$57,526
Other Securities$211,014--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie SmithFormer ExecuFT$146,662$45,047$191,709
Leslie SmithFormer Executive Director-$146,662$7,875$154,537
Helen StaggExecutive DiFT$145,337$5,988$151,325
Helen StaggExecutive Director-$145,337-$145,337

Board Members and Trustees

NameTitle
Curtis FlowersPresident
Carl Townsend KiddBoard Member
Cynthia Farrell SampleBoard Member
Marian CabanillasBoard Member
Reva WitherspoonBoard Member
Robbyn JohnsonBoard Member
Vanessa ReedBoard Member
Jene Guess CashVice Presede

Highest Paid Contractors

ContractorServicesLocationCompensation
Change Happens CdcRent3353 ELGIN, Houston, TX 77004$213,950
Houston Area Community ServicesAssistance2150 W 18 STREET, Houston, TX 77008$191,180
Vista VerdeAssistance8751 BROADWAY, Houston, TX 77061$128,082
Revenue and Support

Revenue Composition

Contributions and Grants
$5,023,584
Program Service Revenue
$0
Investment Income
$229,253
Other Revenue
$47,580
All Other Contributions
$961,617
Change in Net Assets
$420,686

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 Table1$185,838Independent Sector Value
Total Noncash Contributions1$185,838-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,300,417
Total Revenue per Audited Statements
$5,300,417
Total Revenue per Form 990
$5,300,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,761,643
Other Expenses$2,118,088
Total Fundraising Expense$9,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,900,083$344,461-$2,244,544
Fees for Services Other$611,280$80,998-$692,278
Occupancy$546,778$98,925-$645,703
Payroll Taxes$444,434$72,665-$517,099
Travel$71,625$9,683-$81,308
Other Expenses$13,992$1,897-$13,992
All Other Expenses$2,258$308$9,139$11,705
Total Functional Expenses$4,101,734$768,858$9,139$4,879,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,879,731
Total Expenses per Audited Statements$4,879,731
Total Expenses per Form 990$4,879,731
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amana TurnerFamily MemberWagesNo$52,084
Kris MccrayFamily MemberWagesNo$44,045
Benjamin SmithFamily MemberWagesNo$42,015
Lajerrica YoungFamily MemberWagesNo$18,743
Stephen SmithFamily MemberWageNo$15,696
Myriam ThalesFamily MemberWagesNo$11,096
Jacqueline a MccrayFamily MemberWagesNo$4,823
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Fair Value of Equity Inves$50,000
Other Current Liabilities$23,064
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
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by cfo and board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors determine compensation of executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Change Happens
EIN
76-0297531
Address
3353 ELGIN ST, HOUSTON, TX 77004

Signing Officer

Name
Helen Stagg
Title
Executive Director
Phone
7133741200
Signed
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Stagg
Formed
1990
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
113

Preparer

Firm
Earl E Allen Jr CPA
Address
5330 GRIGGS RD STE A115 BOX 32, HOUSTON, TX 77021-3756
Preparer
Earl E Allen Jr
Phone
7137215365
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide social services to under served residents of houston and harris county.”

Form 990, Part IX, Line 11G

“Contractual service payments 611,280 80,998 0”

Raw XML AppendixShowing 400 of 488 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/OccupancyGrp/TotalAmt0645703
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IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3EXPENSE BAL SFE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21897
IRS990/OtherExpensesGrp/ProgramServicesAmt0486182
IRS990/OtherExpensesGrp/ProgramServicesAmt111151
IRS990/OtherExpensesGrp/ProgramServicesAmt213951
IRS990/OtherExpensesGrp/ProgramServicesAmt313992
IRS990/OtherExpensesGrp/TotalAmt0568243
IRS990/OtherExpensesGrp/TotalAmt189011
IRS990/OtherExpensesGrp/TotalAmt215848
IRS990/OtherExpensesGrp/TotalAmt313992
IRS990/OtherLiabilitiesGrp/BOYAmt0232798
IRS990/OtherLiabilitiesGrp/EOYAmt073064
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE SOCIAL SERVICES TO UNDER SERVED RESIDENTS OF HOUSTON AND HARRIS COUNTY.
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IRS990/PYOtherRevenueAmt0161264
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IRS990/PYSalariesCompEmpBnftPaidAmt02927190
IRS990/PYTotalExpensesAmt02927190
IRS990/PYTotalRevenueAmt0813794
IRS990/ReconcilationRevenueExpnssAmt0420686
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05023584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05999131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06258214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05794261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05392029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028467219
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0276833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt028467219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05023584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05999131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06258214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05794261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05392029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028467219
IRS990ScheduleA/TotalSupportAmt028483649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt016430
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016430
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-15993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0690424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0674431
IRS990ScheduleD/ExpensesSubtotalAmt04879731
IRS990ScheduleD/LandGrp/BookValueAmt057526
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY FAIR VALUE OF EQUITY INVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0211014
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS OTHER
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt05300417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041533
IRS990ScheduleD/TotalBookValueSecuritiesAmt0211014
IRS990ScheduleD/TotalExpensesPerForm990Amt04879731
IRS990ScheduleD/TotalLiabilityAmt073064
IRS990ScheduleD/TotalRevenuePerForm990Amt05300417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05300417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04879731
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1145337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt037172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt15988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LESLIE SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HELEN STAGG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1145337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt037172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt15988
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JACQUELINE A MCCRAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KRIS MCCRAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2BENJAMIN SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3STEPHEN SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4MYRIAM THALES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5LAJERRICA YOUNG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6AMANA TURNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6FAMILY MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt144045
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt242015
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt315696
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt411096
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt518743
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt652084
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3WAGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6WAGES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONOR HOURS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0INDEPENDENT SECTOR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0185838
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SOCIAL SERVICES TO UNDER SERVED RESIDENTS OF HOUSTON AND HARRIS COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY CFO AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DETERMINE COMPENSATION OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTUAL SERVICE PAYMENTS 611,280 80,998 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

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
$2,635,822
Liabilities
$180,312
Net assets
$2,455,510
Revenue
$5,300,417
Expenses
$4,879,731
Net income
$420,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$4.30$0.85$9.23$10.3$1.08
2023Summary only. Only limited summary data is available for this year.$6.29$4.26$2.03$9.20$9.48$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$1.31$2.25$7.58$7.48$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.95$2.33$7.41$6.67$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.96$1.55$6.11$6.64$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.50$2.27$4.87$5.31$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.18$2.46$5.30$4.88$0.42
2017Summary only. Only limited summary data is available for this year.$3.13$0.67$2.47$6.21$6.01$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.76$2.25$6.76$6.57$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.54$2.09$5.93$5.26$0.67
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.60$1.81$5.39$5.21$0.18
2013Summary only. Only limited summary data is available for this year.$1.90$0.23$1.68$3.72$3.67$0.05
2012Summary only. Only limited summary data is available for this year.$1.85$0.22$1.63$3.94$3.83$0.11
2011Summary only. Only limited summary data is available for this year.$1.74$0.28$1.46$3.58$3.51$0.07