Holy Family Services
- Assets
- $958.0k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 29
- Location
- Weslaco, TX
- Founding
- 03/1946
- Data as of
- 06/2023
- EIN
- 74-2282624
Organization Overview
Holy Family Services is located in Weslaco, TX. The organization was established in 1946. As of 06/2023, Holy Family Services employed 29 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Holy Family Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Holy Family Services generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $955.8k during the year ending 06/2023. While expenses have increased by 9.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HOLY FAMILY SERVICES PROVIDES ANTE-PARTUM, INTRA-PARTUM, POST-PARTUM, WELL WOMAN HEALTH CARE, AND WELL CHILD HEALTH CARE SERVICES AND EDUCATION TO THE WOMEN AND FAMILIES OF THE RIO GRANDE VALLEY. HOLY FAMILY SERVICES PROVIDES MATERIAL, CLOTHING AND FOOD ASSISTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOLY FAMILY SERVICES IS A NON-PROFIT CORPORATION PROVIDING ANTE-PARTUM, INTRA-PARTUM, POST-PARTUM, WOMENS HEALTH SERVICES AND NEWBORN CARE SERVICES. THE CLINIC AND BIRTH CENTER SERVICES INCLUDE, BUT IS NOT LIMITED TO, THE FOLLOWING: PHYSICAL EXAMS, LAB TESTS, NATURAL/WATER BIRTH OPTIONS, ROUTINE NEWBORN SCREENINGS , BREASTFEEDING ASSISTANCE, ANNUAL HEALTH EXAMS, PAP SMEARS, BREAST EXAMS, PREVENTATIVE SCREENINGS, STD TESTING AND TREATMENT, PREGNANCY TESTS AND EDUCATION ON VARIOUS PRENATAL AND WOMENS HEALTH TOPICS. FURTHERMORE, HOLY FAMILY SERVICES IS A FOOD BANK LOCATION ASSISTING FAMILIES IN NEED OF FOOD, CLOTHING AND OTHER CHILD CARE ITEMS. DURING THE FISCAL YEAR WHICH ENDED IN JUNE 30, 2023, THE FOLLOWING SERVICES WERE RENDERED: APPROXIMATELY 2,842 CLINIC VISITS, 187 PREGNANT WOMEN RECEIVED PRENATAL CARE, 253 WELL-WOMEN SERVICES, 70 GYNECOLOGY VISITS, 76 DELIVERIES WERE ATTENDED, 60 CLASS ATTENDEES, 163 ORIENTATIONS, 262 POST PARTUM VISITS, 132 WOMEN RECEIVED FREE PREGNANCY TESTING AND COUNSELING, 1,145 WOMEN'S HEALTH SERVICES FOR IMMIGRANTS AT THE RESPITE CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra DE La Cruz-Yarrison Executive Director | 0 | $56,878 | |
Simone A Payan Clinical Director | 0 | $56,877 | |
Mary DE Hoyos President | OfficerTrustee | 0 | $0 |
Frank DE Hoyos Vice President | OfficerTrustee | 0 | $0 |
Norma E Hess Treasurer | OfficerTrustee | 0 | $0 |
Jennifer Mary Gabler Cnm Secretary | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,919 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $907,394 |
| Noncash contributions included in lines 1a–1f | $554,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $911,313 |
| Total Program Service Revenue | $430,376 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,425,941 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $107,846 |
| Compensation of current officers, directors, key employees. | $12,089 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $499,648 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,795 |
| Payroll taxes | $35,609 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,711 |
| Office expenses | $11,783 |
| Information technology | $6,187 |
| Royalties | $0 |
| Occupancy | $20,959 |
| Travel | $1,163 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,151 |
| Interest | $6,700 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $97,250 |
| Insurance | $35,634 |
| All other expenses | $27,435 |
| Total functional expenses | $955,767 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,212 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $46,218 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $838,400 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $200 |
| Total assets | $958,030 |
| Accounts payable and accrued expenses | $12,508 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $291,096 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $303,604 |
| Net assets without donor restrictions | $615,781 |
| Net assets with donor restrictions | $38,645 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $958,030 |