Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Saving & Serving Therapy Services S & S Therapy Services
EIN 84-4200838 • 501(c)3 • Canyon Lake, TX
Profile
Charitable and Social Services
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.00x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$2,222
Down $937 (-30%) from 2023
Liabilities
Up$2,222
Up $2,222 from 2023
Net Assets
Down$0
Down $3,159 (-100%) from 2023
Revenue
Down$126,010
Down $17,306 (-12%) from 2023
Expenses
Up$180,600
Up $37,643 (+26%) from 2023
Net Income
Down-$54,590
Down $54,949 (-15306%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $2,222
- Liabilities
- $2,222
- Net assets
- $0
- Revenue
- $126,010
- Expenses
- $180,600
- Net income
- -$54,590
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Feb 28, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $89,959
Mission and Program Overview
Mission
Provide Charitable & Social Services to the community
Charitable and Social Services
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Our Mental Health Services program includes individual family marriage group counseling and our community outreach initiative Our counselors help guide clients through a variety of challenges by identifying goals and potential solutions to problems causing stress improving communication and coping skills strengtening selfesteem and promoting behavioral change and optimal mental health We service all genders and ethnicities Our Community Outreach Program is designed to promote the public resources and all mental health services our organiztion provides The initiative consists of a mobile unit podcast and educational workshops Our community involvement allows us to collaborate with other organizations in our field | - | $69,959 |
| We provide basic essentials to individuals and families in need including diapers wipes food and nonfood items We also provide monetary donations during financial crisis We help Texas 501 c 3 nonprofit organizations that also provide aid to people in need including children atrisk youth the homeless older Americans who are struggling or ill battered women the illiterate the unemployed or underemployed victims of domestic violence disaster survivors etc | - | $20,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TAMMY C PEREZ | Treasurer | PT | $0 | - | - |
| ADRIAN R PEREZ | Secretary | PT | $0 | - | - |
| LAWANDA J FENNELL | President | PT | $0 | - | - |
| KATARINA TARBILL | Director | PT | $0 | - | - |
| MIRIAM SANTOYO | Director | PT | $0 | - | - |
Governance and Compliance
Governance Explanations
Part VI. Section A. Line 2
“Tammy and Adrian Perez are married. Both Officers do not receive a salary.”
Part VI. Section A. Line 7A & B
“Our organization only has Board Members who all have equal power.”
Part VI. Section A. Line 8
“All meeting minutes are documented for meetings held and written actions.”
Part VI. Section B. Line 11 A
“All Board Members have been given a copy of the organization's Form 990.”
Part VI. Section B. Line 12A, 12B & 12C
“Our organization's COIP is signed annually by all Board Members.”
Part VI. Section B. Line 15
“All Board Members including Officers do not receive any compensation.”
Filing and Contact Details
Filer
- Filer Name
- Saving & Serving Therapy Services
- EIN
- 84-4200838
- In Care Of
- % Tammy C Perez
- Phone
- 2108345017
- Address
- 567 Lexington Pass, Canyon Lake, TX 78133
Signing Officer
- Name
- Tammy C Perez
- Title
- Treasurer
- Phone
- 2108345017
- Signed
- 2021-02-28
Supplemental Narrative
Additional Explanations
Part I Line 16
“Advertising and promotion $3000.00”
Part I Line 16
“Information technology $1200.00”
Part I Line 16
“Conferences, conventions, and meetings $2400.00”
Part I Line 16
“Insurance $1600.00”
Part I Line 16
“Mobile Unit $24000.00”
Part I Line 16
“Credit Card Fees $1580.00”
Part I Line 16
“Program Supplies $8400.00”
Part II Line 26
“Accounts payable and accrued expenses. Beginning:$0.00 Ending: $2779.00”
Part I. Line 9
“(MOU) w/TCPMFS, (EIN: 47-3255049) for $50,000 for 2020.”
Raw XML Appendix173 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | TAMMY C PEREZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ADRIAN R PEREZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LAWANDA J FENNELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KATARINA TARBILL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MIRIAM SANTOYO |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | All Board members do not receive compensation for their services |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | All Board members do not receive compensation for their services |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 2 | All Board members do not receive compensation for their services |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 3 | All Board members do not receive compensation for their services |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 4 | All Board members do not receive compensation for their services |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TAMMY C PEREZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2108345017 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 567 Lexington Pass |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Canyon Lake |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78133 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2779 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2779 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2779 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89959 |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2779 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TAMMY C PEREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ADRIAN R PEREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAWANDA J FENNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATARINA TARBILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MIRIAM SANTOYO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42180 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Charitable and Social Services |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6000 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 89959 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Our Mental Health Services program includes individual family marriage group counseling and our community outreach initiative Our counselors help guide clients through a variety of challenges by identifying goals and potential solutions to problems causing stress improving communication and coping skills strengtening selfesteem and promoting behavioral change and optimal mental health We service all genders and ethnicities Our Community Outreach Program is designed to promote the public resources and all mental health services our organiztion provides The initiative consists of a mobile unit podcast and educational workshops Our community involvement allows us to collaborate with other organizations in our field |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | We provide basic essentials to individuals and families in need including diapers wipes food and nonfood items We also provide monetary donations during financial crisis We help Texas 501 c 3 nonprofit organizations that also provide aid to people in need including children atrisk youth the homeless older Americans who are struggling or ill battered women the illiterate the unemployed or underemployed victims of domestic violence disaster survivors etc |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 69959 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 20000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2779 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 87180 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89959 |
| IRS990EZ/TotalRevenueAmt | 0 | 89959 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.sstherapyinc.org |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 89959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 89959 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 89959 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 89959 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 89959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 89959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 89959 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and promotion $3000.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information technology $1200.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, conventions, and meetings $2400.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1600.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Mobile Unit $24000.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Credit Card Fees $1580.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Program Supplies $8400.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts payable and accrued expenses. Beginning:$0.00 Ending: $2779.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | (MOU) w/TCPMFS, (EIN: 47-3255049) for $50,000 for 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Tammy and Adrian Perez are married. Both Officers do not receive a salary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Our organization only has Board Members who all have equal power. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | All meeting minutes are documented for meetings held and written actions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | All Board Members have been given a copy of the organization's Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Our organization's COIP is signed annually by all Board Members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | All Board Members including Officers do not receive any compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part II Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part I. Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI. Section A. Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part VI. Section A. Line 7a & b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part VI. Section A. Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part VI. Section B. Line 11 a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part VI. Section B. Line 12a, 12b & 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part VI. Section B. Line 15 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMMY C PEREZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2108345017 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Saving & Serving Therapy Services |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | S & S Therapy Services |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAVI |
| ReturnHeader/Filer/EIN | 0 | 844200838 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Tammy C Perez |
| ReturnHeader/Filer/PhoneNum | 0 | 2108345017 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 567 Lexington Pass |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Canyon Lake |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78133 |
| ReturnHeader/ReturnTs | 0 | 2021-02-28T15:40:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TAMMY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PEREZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.