El Paso Human Services Inc
- Assets
- $2.3m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 41
- Location
- El Paso, TX
- Founding
- 01/1985
- Data as of
- 09/2023
- EIN
- 74-2322589
Organization Overview
El Paso Human Services Inc is located in El Paso, TX. The organization was established in 1985. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2023, El Paso Human Services Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Paso Human Services Inc 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 09/2023, El Paso Human Services Inc generated $8.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $8.6m during the year ending 09/2023. While expenses have increased by 3.9% per year over the past 8 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
EMPOWER CHILDREN, YOUTH AND FAMILIES IN CRISIS, THROUGH THE PROVISION OF QUALITY AND INDIVIDUALIZED SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WINCHESTER HOUSE, AN INITIATIVE OF EL PASO HUMAN SERVICES, INC. (EPHSI), PROVIDES EMERGENCY SHELTER FOR HOMELESS YOUNG MEN, AGES 18 TO 24, IN THE EL PASO AREA. INDIVIDUALS IN THE PROGRAM ARE OFFERED SHELTER, ASSISTANCE WITH FOOD STAMP QUALIFICATION, CASE MANAGEMENT, HOUSING NAVIGATION SERVICES, EMPLOYMENT AND EDUCATION SERVICES, MENTAL HEALTH AND SUBSTANCE ABUSE SUPPORT, EMPLOYMENT ASSISTANCE AND LIFE SKILL PROGRAMS. THE WINCHESTER HOUSE OPERATED AS A TRANSITIONAL LIVING CENTER FOR 5 YEARS BEFORE CONVERTING INTO AN EMERGENCY SHELTER IN 2017. EPHSI DELIVERED EMERGENCY SHELTER SERVICES AS A "PARTICIPATING ENTITY" WITH PROJECT VIDA AS A "LEAD AGENCY" UNDER A TDHCA GRANT FROM NOVEMBER 1, 2015 THROUGH OCTOBER 31, 2017. AS A "SUB-GRANTEE", EPHSI SERVED A MINIMUM OF 15 INDIVIDUALS IN THE SHELTER. EPHSI PARTICIPATED IN THE EL PASO HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS), COMPLETED WITH REPORTING, DOCUMENTATION AND PERFORMANCE MEASURES UNDER THE CONTRACT REQUIREMENTS. EPHSI HAS OBTAINED AN ONGOING AWARD FROM TDHCA TO PROVIDE EMERGENCY SHELTER SINCE NOVEMBER 1, 2017 TO THE PRESENT. THE TARGET POPULATION FOR THIS GRANT IS HOMELESS MALE YOUTH, AGES 16-24, AND INCLUDED YOUTH AGING OUT OF FOSTER CARE AND UNACCOMPANIED YOUTH. EPHSI HAS BEEN OFFERING EMERGENCY SHELTER FOR THE LAST 7 YEARS TO INCLUDE A RANGE OF CASE MANAGEMENT SERVICES, FROM HOUSING LOCATION AND PLACEMENT ASSISTANCE, EMPLOYMENT, AND EDUCATION ASSISTANCE TO SUBSTANCE ABUSE COUNSELING AND NOW SERVES UP TO 80 INDIVIDUALS EACH YEAR.
THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) WAS CREATED IN 1968 IN RESPONSE TO THE NEED TO PROVIDE GOOD NUTRITION TO THE CHILDREN OF WORKING PARENTS. FUNDED BY THE U.S. DEPARTMENT OF AGRICULTURE, THE PROGRAM HELPS DAYCARE PROVIDERS IN HOMES OR CENTERS IMPROVE HEALTH AND EATING HABITS OF MILLIONS OF SCHOOL AGE CHILDREN IN OUR COUNTRY BY OFFSETTING THEIR EXPENSES FOR FOOD. DAYCARE PROVIDERS RECEIVE A MONTHLY REIMBURSEMENT CHECK FOR THE MEALS AND SNACKS SERVED THAT MEET BASIC NUTRITIONAL REQUIREMENTS.
CHILD CARE CENTER PROGRAM: PROVIDES MEALS TO LOW INCOME CHILDREN IN DAYCARE CENTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susana Reza Executive Director | Officer | 40 | $121,235 |
Angelica Terazas Assistant Director | Officer | 40 | $87,538 |
Sandra Martinez Chief Financial Officer | Officer | 40 | $84,436 |
Vera Cancelare President | OfficerTrustee | 0.08 | $0 |
Phillip Briscoe Board Memeber | Trustee | 0.08 | $0 |
Abbie Mullin Board Member | Trustee | 0.08 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bright Minds Elcgraciela G Virrey Meal Reimbursements | 9/29/23 | $192,028 |
Four J's Meal Reimbursements | 9/29/23 | $305,406 |
Villanueva's Martial Arts Llc Meal Reimbursements | 9/29/23 | $228,960 |
Hollywood Kids Llc Meal Reimbursements | 9/29/23 | $163,642 |
Lollipops Daycare Kareri Llc Meal Reimbursements | 9/29/23 | $156,954 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,503,688 |
| All other contributions, gifts, grants, and similar amounts not included above | $218,878 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,722,566 |
| Total Program Service Revenue | $0 |
| Investment income | $231 |
| 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 | $8,743,973 |
| 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. | $292,885 |
| Compensation of current officers, directors, key employees. | $40,016 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,257,786 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $75,653 |
| Payroll taxes | $125,234 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,360 |
| Advertising and promotion | $0 |
| Office expenses | $37,138 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $161,958 |
| Travel | $44,940 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,961 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,064 |
| All other expenses | $463,542 |
| Total functional expenses | $8,629,785 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $426,360 |
| Savings and temporary cash investments | $108,582 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,560,308 |
| 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 | $177,931 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,273,181 |
| Accounts payable and accrued expenses | $617,303 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| 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 | $212,963 |
| Total liabilities | $830,266 |
| Net assets without donor restrictions | $1,418,509 |
| Net assets with donor restrictions | $24,406 |
| 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 | $2,273,181 |