Civic Intelligence

Project Joy and Hope for Texas

990 • Fiscal year 2011 • EIN 76-0646721

May 01, 2010 to Apr 30, 2011 • Filed on Dec 15, 2011

PO Box 511177508
Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$407,401

No earlier filing loaded for comparison.

Net Assets

$351,151

No earlier filing loaded for comparison.

Liabilities

$56,250

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$889,338

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $407,401Liabilities 2011: $56,250Net Assets 2011: $351,1512011Assets 2012: $420,642Liabilities 2012: $55,500Net Assets 2012: $365,1422012Assets 2013: $498,108Liabilities 2013: $73,777Net Assets 2013: $424,3312013Assets 2014: $1,653,389Liabilities 2014: $117,506Net Assets 2014: $1,535,8832014Assets 2015: $1,654,125Liabilities 2015: $97,165Net Assets 2015: $1,556,9602015Assets 2016: $2,505,601Liabilities 2016: $111,117Net Assets 2016: $2,394,4842016Assets 2017: $2,987,849Liabilities 2017: $79,700Net Assets 2017: $2,908,1492017Assets 2018: $3,893,095Liabilities 2018: $73,494Net Assets 2018: $3,819,6012018Assets 2019: $3,975,544Liabilities 2019: $67,565Net Assets 2019: $3,907,9792019Assets 2020: $3,940,984Liabilities 2020: $107,369Net Assets 2020: $3,833,6152020Assets 2021: $3,967,042Liabilities 2021: $132,052Net Assets 2021: $3,834,9902021Assets 2022: $4,480,173Liabilities 2022: $151,831Net Assets 2022: $4,328,3422022Assets 2023: $4,644,918Liabilities 2023: $98,208Net Assets 2023: $4,546,7102023

Highlighted filing

2011

Assets$407,401
Liabilities$56,250
Net Assets$351,151

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $889,3382011Expenses 2012: $660,1172012Revenue 2013: $511,877Expenses 2013: $452,688Net Income 2013: $59,1892013Revenue 2014: $1,637,406Expenses 2014: $525,854Net Income 2014: $1,111,5522014Revenue 2015: $574,568Expenses 2015: $553,491Net Income 2015: $21,0772015Revenue 2016: $1,387,665Expenses 2016: $550,141Net Income 2016: $837,5242016Revenue 2017: $1,016,586Expenses 2017: $504,201Net Income 2017: $512,3852017Revenue 2018: $1,506,124Expenses 2018: $594,672Net Income 2018: $911,4522018Revenue 2019: $806,817Expenses 2019: $752,060Net Income 2019: $54,7572019Revenue 2020: $810,796Expenses 2020: $812,137Net Income 2020: -$1,3412020Revenue 2021: $936,306Expenses 2021: $934,878Net Income 2021: $1,4282021Revenue 2022: $1,062,926Expenses 2022: $861,809Net Income 2022: $201,1172022Revenue 2023: $1,301,468Expenses 2023: $1,069,338Net Income 2023: $232,1302023

Highlighted filing

2011

Revenue-
Expenses$889,338
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Dec 15, 2011
Return Version
2010v3.2
Gross Receipts
$962,439
Mission and Program Overview

Major Activities

Activity 2
Shared program expenses benefitting other program services
Activity 3
Hope shelter program - "home away from home" for children needing supportive care services. Fully furnished, two bedroom apartments with stocked pantries are provided for children with life-threatening conditions and their families. Volunteers provide friendly visits and support.the city of pasadena provides esg funding for this program and additional expenses are paid through public donations and special event fundraisers. Clients at risk for homelessness due to medical condition of a child are referred by social workers, schools, and medical institutions.
Filing and Contact Details

Filer

EIN
76-0646721
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IRS990/Activity3/Description0HOPE SHELTER PROGRAM - "HOME AWAY FROM HOME" FOR CHILDREN NEEDING SUPPORTIVE CARE SERVICES. FULLY FURNISHED, TWO BEDROOM APARTMENTS WITH STOCKED PANTRIES ARE PROVIDED FOR CHILDREN WITH LIFE-THREATENING CONDITIONS AND THEIR FAMILIES. VOLUNTEERS PROVIDE FRIENDLY VISITS AND SUPPORT.THE CITY OF PASADENA PROVIDES ESG FUNDING FOR THIS PROGRAM AND ADDITIONAL EXPENSES ARE PAID THROUGH PUBLIC DONATIONS AND SPECIAL EVENT FUNDRAISERS. CLIENTS AT RISK FOR HOMELESSNESS DUE TO MEDICAL CONDITION OF A CHILD ARE REFERRED BY SOCIAL WORKERS, SCHOOLS, AND MEDICAL INSTITUTIONS.
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IRS990/Description0FAMILY ASSISTANCE GRANT FUND - PROVIDES FUNDS FOR EXPENSES AND CHALLENGES DUE TO THE ILLNESS OF A CHILD. PJH ACCEPTS REFERRALS FROM SOCIAL WORKERS AT PEDIATRIC HOSPITALS AND HOSPICES THROUGHOUT TEXAS. PARKING EXPENSES, TRAVEL EXPENSES, FOOD, CLOTHING, AND PRESCRIPTIONS ARE REPRESENTATIVE OF THE WAYS THESE FUNDS ARE EXPENDED.THE CITY OF HOUSTON HAS AWARDED PROJECT JOY AND HOPE HPRP (HOMELESS PREVENTION AND RAPID RE-HOUSING) FUNDING. THE AGENCY RECEIVES FUNDING TO PROVIDE A CASE MANAGER TO OVERSEE HPRP CLIENTS AND ASSOCIATED ADMINISTRATIVE COSTS. CLIENTS' RENTS AND UTILITIES ARE PAID DIRECTLY BY THE CITY OF HOUSTON WITH CHILD CARE COUNCIL OF GREATER HOUSTON SERVING AS FISCAL AGENT. PROJECT JOY AND HOPE MANAGES CLIENT CASES IN THE HPRP PROGRAM AND DOES NOT DISPERSE CITY OF HOUSTON HPRP FUNDING DIRECTLY TO CLIENTS.THE CITY OF PASADENA HAS AWARDED PROJECT JOY AND HOPE HPRP (HOMELESS PREVENTION AND RAPID RE-HOUSING) FUNDING. THE AGENCY DOES NOT RECEIVE ANY FUNDING FOR CASE MANAGEMENT. FUNDS ARE AWARDED TO PROJECT JOY AND HOPE (PJH) AND AGENCY PAYS RENTS AND UTILITIES FOR CLIENTS DIRECTLY TO LANDLORDS AND UTILITY COMPANIES. CASE MANAGEMENT IS PROVIDED AND COST FOR THIS SERVICE IS NOT COVERED BY THE PRESENT FUNDING.
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IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06944
IRS990ScheduleD/OtherLiabilities/Amount013500
IRS990ScheduleD/OtherLiabilities/Amount142750
IRS990ScheduleD/OtherLiabilities/Description0TX PEDIATRIC CONSORTIUM
IRS990ScheduleD/OtherLiabilities/Description1SCHOLARSHIPS/GRANTS PAYABLE
IRS990ScheduleD/RevenueSubtotal0889848
IRS990ScheduleD/TotalExpenses0889338
IRS990ScheduleD/TotalExpensesPerForm9900889338
IRS990ScheduleD/TotalOfAmounts056250
IRS990ScheduleD/TotalRevenue0889848
IRS990ScheduleD/TotalRevenuePerForm9900889848
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0889338
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0889848
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents072591
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10106070
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20104634
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents017186
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0227890
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10106070
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20104634
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents017186
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0227890
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL GALA
IRS990ScheduleG/EventsInformation/NameOfEvent20ANNUAL GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0155299
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent201018
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01018
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012908

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.64$0.10$4.55$1.30$1.07$0.23
2022Summary only. Only limited summary data is available for this year.$4.48$0.15$4.33$1.06$0.86$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.13$3.83$0.94$0.93$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.11$3.83$0.81$0.81$0.00
2019Summary only. Only limited summary data is available for this year.$3.98$0.07$3.91$0.81$0.75$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.07$3.82$1.51$0.59$0.91
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.08$2.91$1.02$0.50$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.11$2.39$1.39$0.55$0.84
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.10$1.56$0.57$0.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.12$1.54$1.64$0.53$1.11
2013Summary only. Only limited summary data is available for this year.$0.50$0.07$0.42$0.51$0.45$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.37$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.06$0.35$0.89