Civic Intelligence

Project Joy and Hope for Texas

990 • Fiscal year 2024 • EIN 76-0646721

May 01, 2023 to Apr 30, 2024 • Filed on Jan 28, 2025

3207 Tulip StreetPasadena, TX 77504

(713) 944-6569

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.03x

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

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

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

81st percentile

$143,130

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$4,994,659

Up $349,741 (+7.5%) from 2023

Net Assets

Up

$4,955,684

Up $408,974 (+9.0%) from 2023

Liabilities

Down

$38,975

Down $59,233 (-60%) from 2023

Revenue

Up

$1,446,765

Up $145,297 (+11%) from 2023

Expenses

Down

$1,054,948

Down $14,390 (-1.3%) from 2023

Net Income

Up

$391,817

Up $159,687 (+69%) from 2023

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: $4,546,7102023Assets 2024: $4,994,659Liabilities 2024: $38,975Net Assets 2024: $4,955,6842024

Highlighted filing

2024

Assets$4,994,659
Liabilities$38,975
Net Assets$4,955,684

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: $232,1302023Revenue 2024: $1,446,765Expenses 2024: $1,054,948Net Income 2024: $391,8172024

Highlighted filing

2024

Revenue$1,446,765
Expenses$1,054,948
Net Income$391,817
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,607,091
Mission and Program Overview

Mission

To achieve the best quality of life for children/ young people with

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,729,265$2,618,607▼ $110,658
Investments in Publicly Traded Securities$1,213,260$2,057,924▲ $844,664
Cash and Non-Interest-Bearing Accounts$596,297$277,628▼ $318,669
Savings and Temporary Cash Investments$106,096--
Accounts Receivable-$40,500-
Total Assets$4,644,918$4,994,659▲ $349,741
Liabilities
Grants Payable$83,250$27,000▼ $56,250
Accounts Payable and Accrued Expenses$14,958$11,975▼ $2,983
Total Liabilities$98,208$38,975▼ $59,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,546,710$4,955,684▲ $408,974
Total Net Assets Fund Balance$4,546,710$4,955,684▲ $408,974
Total Liabilities and Net Assets / Fund Balance$4,644,918$4,994,659▲ $349,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,107,460$645,699$2,753,159
Land$320,328-$320,328
Leasehold Improvements$90,496$87,941$178,437
Equipment$100,323$38,309$138,632
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice H WheelerExecutive DirectorFT$139,133$3,997$143,130
Shelley FullerDirector of DevelopmentvolFT$117,901$3,453$121,354

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Lana K JenkinsAccounting Services1340 CR 3585, Lovelady, TX 75851$3,025
Revenue and Support

Revenue Composition

Contributions and Grants
$1,274,780
Program Service Revenue
$76,465
Investment Income
$70,750
Other Revenue
$24,770
All Other Contributions
$540,793
Change in Net Assets
$391,817

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 Table850$57,771Fair Market Value (FMV)
Securities Publicly Traded104$10,494Fair Market Value (FMV)
Other Non Cash Contri Table100$6,000Fair Market Value (FMV)
Other Non Cash Contri Table154$5,706Fair Market Value (FMV)
Clothing and Household Goods-$4,500Fair Market Value (FMV)
Other Non Cash Contri Table50$1,105Fair Market Value (FMV)
Total Noncash Contributions1,258$85,576-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,376
Other Expenses$395,453
Grants and Similar Amounts Paid$205,119
Total Fundraising Expense$53,130
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,511$7,484$17,464$249,459
Grants to Domestic Individuals$205,119--$205,119
Current Officers, Directors, Trustees, and Key Employees$125,220$4,174$9,739$139,133
Depreciation Depletion$106,232$4,426-$110,658
Office Expenses$39,554$4,053$17,371$60,978
Other Expenses$57,423$906$2,114$57,423
Insurance$50,362$1,558-$51,920
Payroll Taxes$27,156$905$2,112$30,173
Other Employee Benefits$22,154$738$1,723$24,615
Pension Plan Contributions$9,896$330$770$10,996
Advertising$6,431$214$500$7,145
Travel$4,822$327$764$5,913
Conferences and Meetings$3,795$126$295$4,216
Information Technology$3,003$100$234$3,337
Fees for Services Accounting$567$19$44$630
Total Functional Expenses$962,323$39,495$53,130$1,054,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,096
Fundraising Direct Expenses$160,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$461,116$159,411$18,623$140,788
Annual Golf$277,085$46,735$11,056$35,679
Total Events$919,083$387,028$157,826$229,202
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

A copy of form 990 is emailed to board members for review & feedback.

Part VI Line 11B

Board treasurer & executive director conduct a detailed review.

Part VI Line 19

Other organization documents publicly available: the organization makes

Part VI Line 19

Filings available to the public via the web at www.guidestar.org

Filing and Contact Details

Filer

Filer Name
Project Joy & Hope for Texas
EIN
76-0646721
In Care Of
% JAN WHEELER
Phone
7139446569
Address
3207 TULIP STREET, Pasadena, TX 77504

Signing Officer

Name
Jan Wheeler
Title
Executive Director
Phone
7139446569
Signed
2025-01-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Janice H Wheeler
Formed
2000
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
550

Preparer

Firm
Lana Jenkins - Bookkeeping & Tax
Address
1340 COUNTY ROAD 3585, LOVELADY, TX 75851
Preparer
Lana K Jenkins
Phone
8326518885
Supplemental Narrative

Additional Explanations

Part III Line 4D

Expenses: $10911.00 including grants of: $0.00 Revenue: $0.00

Part III Line 4D

Sibsupport prog:siblings of seriously ill children receive 1 on 1 attn

Part III

Field trips,critical thinking,games & art to allow feeling expression

Part III Line 4D

Expenses: $13000.00 including grants of: $0.00 Revenue: $0.00

Part III Line 4D

Life planning institute:offer advanced legal life planning docs to families

Part III Line 4D

Powers of atty,medical directives,wills & more available through staff atty

PART I,III LINE 1:

Project joy and hope (pjh) is dedicated to improving the quality

Part I,III Line 1

Of life for children with serious illnesses and their families.by

Part I,III Line 1

Providing housing,financial assistance,and emotional support during

Part I,III Line 1

Challenging times,pjh helps families navigate the challenges that

Part I,III Line 1

Come with chronic or life threatening illnesses. Bringing joy,

Part I,III Line 1

Comfort,and hope to those who need it most,our mission is to enhance the

Part I,III Line 1

The quality of life for these families and ensure they have the

Part I,III Line 1

Resources they need to navigate difficult jourey

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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.04$4.96$1.45$1.05$0.39
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