Civic Intelligence

L'Amor Village Emergency Shelter

EIN 76-0334216 • 501(c)3 • Houston, TX

Profile

Provide shelter to abused children

16540 Kuykendahl RoadHouston, TX 77068

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$72,833

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.5%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$473,492

Up $17,899 (+3.9%) from 2023

Liabilities

Up

$327,652

Up $55,463 (+20%) from 2023

Net Assets

Down

$145,840

Down $37,564 (-20%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin31st percentile

Revenue

Up

$1,138,432

Up $89,555 (+8.5%) from 2023

Expenses

Down

$1,175,996

Down $9,936 (-0.8%) from 2023

Net Income

Up

-$37,564

Up $99,491 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2010: $641,383Liabilities 2010: $39,330Net Assets 2010: $602,0532010Assets 2011: $634,836Liabilities 2011: $152,937Net Assets 2011: $481,8992011Assets 2012: $556,815Liabilities 2012: $345,234Net Assets 2012: $211,5812012Assets 2013: $568,692Liabilities 2013: $360,598Net Assets 2013: $208,0942013Assets 2014: $552,883Liabilities 2014: $299,137Net Assets 2014: $253,7462014Assets 2015: $577,238Liabilities 2015: $324,177Net Assets 2015: $253,0612015Assets 2016: $532,140Liabilities 2016: $222,692Net Assets 2016: $309,4482016Assets 2017: $575,427Liabilities 2017: $295,521Net Assets 2017: $279,9062017Assets 2018: $573,220Liabilities 2018: $138,735Net Assets 2018: $434,4852018Assets 2019: $497,219Liabilities 2019: $40,626Net Assets 2019: $456,5932019Assets 2020: $539,585Liabilities 2020: $133,285Net Assets 2020: $406,3002020Assets 2021: $484,969Liabilities 2021: $92,554Net Assets 2021: $392,4152021Assets 2022: $512,316Liabilities 2022: $71,083Net Assets 2022: $441,2332022Assets 2023: $455,593Liabilities 2023: $272,189Net Assets 2023: $183,4042023Assets 2024: $473,492Liabilities 2024: $327,652Net Assets 2024: $145,8402024

Highlighted filing

2024

Assets$473,492
Liabilities$327,652
Net Assets$145,840
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,204,544Expenses 2010: $1,223,228Net Income 2010: -$18,6842010Revenue 2011: $1,269,002Expenses 2011: $1,389,156Net Income 2011: -$120,1542011Expenses 2012: $1,294,1652012Revenue 2013: $1,216,242Expenses 2013: $1,219,729Net Income 2013: -$3,4872013Revenue 2014: $1,253,919Expenses 2014: $1,208,269Net Income 2014: $45,6502014Revenue 2015: $1,199,887Expenses 2015: $1,200,574Net Income 2015: -$6872015Revenue 2016: $1,251,575Expenses 2016: $1,195,189Net Income 2016: $56,3862016Revenue 2017: $1,302,500Expenses 2017: $1,167,247Net Income 2017: $135,2532017Revenue 2018: $1,307,764Expenses 2018: $1,153,185Net Income 2018: $154,5792018Revenue 2019: $1,174,407Expenses 2019: $1,152,296Net Income 2019: $22,1112019Revenue 2020: $1,219,548Expenses 2020: $1,269,843Net Income 2020: -$50,2952020Revenue 2021: $1,167,442Expenses 2021: $1,181,327Net Income 2021: -$13,8852021Revenue 2022: $1,148,296Expenses 2022: $1,105,891Net Income 2022: $42,4052022Revenue 2023: $1,048,877Expenses 2023: $1,185,932Net Income 2023: -$137,0552023Revenue 2024: $1,138,432Expenses 2024: $1,175,996Net Income 2024: -$37,5642024

Highlighted filing

2024

Revenue$1,138,432
Expenses$1,175,996
Net Income-$37,564
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$473,492
Liabilities
$327,652
Net assets
$145,840
Revenue
$1,138,432
Expenses
$1,175,996
Net income
-$37,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.33$0.15$1.14$1.18$0.04
2023Summary only. Only limited summary data is available for this year.$0.46$0.27$0.18$1.05$1.19$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.07$0.44$1.15$1.11$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.39$1.17$1.18$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.13$0.41$1.22$1.27$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.04$0.46$1.17$1.15$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.14$0.43$1.31$1.15$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.30$0.28$1.30$1.17$0.14
2016Summary only. Only limited summary data is available for this year.$0.53$0.22$0.31$1.25$1.20$0.06
2015Summary only. Only limited summary data is available for this year.$0.58$0.32$0.25$1.20$1.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.30$0.25$1.25$1.21$0.05
2013Summary only. Only limited summary data is available for this year.$0.57$0.36$0.21$1.22$1.22$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.35$0.21$1.29
2011Summary only. Only limited summary data is available for this year.$0.63$0.15$0.48$1.27$1.39$0.12
2010Summary only. Only limited summary data is available for this year.$0.64$0.04$0.60$1.20$1.22$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,148,296
Mission and Program Overview

Mission

Provide shelter to abused children removed from their homes by the Texas Child Protective Services Provide drug counseling and treatment to children suffering from addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$367,799$383,655▲ $15,856
Accounts Receivable$107,058$102,162▼ $4,896
Cash and Non-Interest-Bearing Accounts$10,112$26,499▲ $16,387
Total Assets$484,969$512,316▲ $27,347
Liabilities
Mortgage Notes Payable Secured by Investment Property$92,554$71,083▼ $21,471
Total Liabilities$92,554$71,083▼ $21,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$392,415$441,233▲ $48,818
Total Net Assets Fund Balance$392,415$441,233▲ $48,818
Total Liabilities and Net Assets / Fund Balance$484,969$512,316▲ $27,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,238$122,752-
Land$278,040--
Equipment$19,848$122,752-
Leasehold Improvements$39,529$122,752-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron Tezeno SrDirectorFT$76,000$76,000
Demeteria TezenoAdministrativeFT$62,640$62,640
Normie GreenDirectorFT$16,737$16,737
Revenue and Support

Revenue Composition

Contributions and Grants
$137,500
Program Service Revenue
$1,010,796
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$42,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,876
Other Expenses$351,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$581,157$43,754$0$624,911
All Other Expenses$63,515$45,077$0$108,592
Occupancy$95,261$0$0$95,261
Current Officers, Directors, Trustees, and Key Employees$38,000$38,000$0$76,000
Insurance$58,429$0$0$58,429
Payroll Taxes$47,711$6,254$0$53,965
Travel$14,620$0$0$14,620
Fees for Services Accounting$0$8,000$0$8,000
Office Expenses$0$7,022$0$7,022
Depreciation Depletion$3,642$0$0$3,642
Conferences and Meetings$2,090$0$0$2,090
Other Expenses$1,640$0$0$1,640
Total Functional Expenses$957,784$148,107$0$1,105,891
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
L'AMOR VILLAGE EMERGENCY SHELTER
EIN
76-0334216
Phone
2815869708
Address
16540 KUYKENDAHL ROAD, HOUSTON, TX 77068

Signing Officer

Name
Aaron Tezeno Sr
Title
Administrator
Phone
2815869708
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Tezeno
Formed
1991
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
32
Volunteers
0

Preparer

Firm
HJ CARTER & Co PC
Address
13831 NW FREEWAY SUITE 242, HOUSTON, TX 77040
Preparer
Harry J Carter CPA
Phone
7134620700
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Director, Admin Supervisor, Admin Asst are related.”

Pt VI, Line 8B

“There is no sub committee.”

Pt VI, Line 11B

“Copy is distributed to Board Members for review.”

Pt VI, Line 15B

“Board review and approval.”

Pt XI

“Retired assets and adjusted depreciation.”

Raw XML Appendix362 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
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IRS990/CompensationProcessOtherInd0true
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0137500
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0957784
IRS990/FamilyOrBusinessRlnInd0true
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IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt072.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
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IRS990/Form990PartVIISectionAGrp/PersonNm1DEMETERIA TEZENO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt162640
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01174407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01307764
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122752
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0168990
IRS990ScheduleD/EquipmentGrp/BookValueAmt019848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122752
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0142600
IRS990ScheduleD/LandGrp/BookValueAmt0278040
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0278040
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039529
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122752
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0162281
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director, Admin Supervisor, Admin Asst are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is no sub committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy is distributed to Board Members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Retired assets and adjusted depreciation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0957784
IRS990/TotalProgramServiceRevenueAmt01010796
IRS990/TotalReportableCompFromOrgAmt0155377
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01010796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01148296
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512316
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IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt014620
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077068
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aaron Tezeno Sr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02815869708
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L'AMOR VILLAGE EMERGENCY SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0LAMO
ReturnHeader/Filer/EIN0760334216
ReturnHeader/Filer/PhoneNum02815869708
ReturnHeader/Filer/USAddress/AddressLine1Txt016540 KUYKENDAHL ROAD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077068
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760223180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HJ CARTER & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013831 NW FREEWAY SUITE 242
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077040
ReturnHeader/PreparerPersonGrp/PhoneNum07134620700
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry J Carter CPA
ReturnHeader/ReturnTs02023-11-10T14:34:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Aaron
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tezeno Sr
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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