Henderson County Homeless Ministry
Nonprofit profile at a glance
- EIN
- 611849774
- IRS 990-EZ coverage
- 2020–2024
- Forms available
- Form 990 2023, Form 990-EZ 2024, Form 990-N 2017
- Location
- Athens, TX, USA
- Phone
- 9039045131
- Rating
- 41
- Verdict
- MIXED
- Rating confidence
- Moderate
- Sector
- Homeless Centers
Reported finances
- Revenue
- $182,380
- Expenses
- $195,723
- Assets
- $257,612
Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.
Leadership & pay
2 people listed
People named in this filing
- Teresa K Caswell (Executive Dir.)
- Beverly Peek (Secretary)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
Provide food and temporary shelter to the homeless.
What it reported doing in 2024
Provide food and other services to the homeless in Henderson County, Texas.
Operating model
- Revenue model
- Cannot be determined from the filing. The filing does not provide enough consistent revenue detail to tell how this nonprofit funds its work.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
MIXED - The filed numbers largely add up and revenue has grown recently. A relatively small share of available resources goes toward mission work and a relatively small share of total spending goes to programs.
Rating breakdown
- Financial Efficiency: 7
- Transparency & Controls: 82
- Sustainability: 31
- Growth: 60
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 7.3%; rating input score 7
- Program expense ratio: 6.8%; rating input score 7
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
- Major donor itemization: Limited
Sustainability
- Operating margin: -7.3%; rating input score 19; 19th percentile among comparable filings
- Total-asset coverage ratio: 1.32; rating input score 68; 68th percentile among comparable filings
- Liabilities to assets ratio: Limited
- Officer compensation ratio: 11.8%; rating input score 20; 20th percentile among comparable filings
Growth
- Program expense growth: -19.3% per year; rating input score 0; 10th percentile among comparable filings
- Revenue growth: 21.6% per year; rating input score 100; 85th percentile among comparable filings
- Asset growth: 23.1% per year; rating input score 100; 83rd percentile among comparable filings
Details
- Where the money goes: 7.3% of revenue deployed · 6.8% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 1 filed program accomplishment · $13K in reported program spending
- Leadership: top reported pay $0 · 2 people listed
- Consistency: 6 of 6 current checks pass
- Schedules: 2 filed schedules
- Filing history: 3 filing years from 2020 to 2024
- Contacts: How to reach this organization
- Money network: 2 filed money-flow records
- Related organizations: Filed and resolved organization relationships.
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- High — Financial Efficiency: Mission deployment rate scored 7/100.
- High — Financial Efficiency: Program expense ratio scored 7/100.
- High — Sustainability: Operating margin scored 19/100.
- High — Growth: Program expense growth scored 0/100.
- High — Sustainability: Officer compensation ratio scored 20/100.