Perpetual Help Home Inc
- Assets
- $811.9k
- Revenue
- $383.6k
- Investments
- $0.0
- Employees
- 12
- Location
- Victoria, TX
- Founding
- 05/1995
- Data as of
- 12/2021
- EIN
- 74-2737837
Organization Overview
Perpetual Help Home Inc is located in Victoria, TX. The organization was established in 1995. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 12/2021, Perpetual Help Home Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Perpetual Help Home 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 12/2021, Perpetual Help Home Inc generated $383.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $370.4k during the year ending 12/2021. While expenses have increased by 2.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ENTITY IS A CHRISTIAN BASED RESTORATIVE JUSTICE ORGANIZATION ASSISTING WOMEN IN BREAKING THE CYCLE OF INCARCERATION, DRUG ADDICTION, AND HOMELESSNESS THROUGH MAKING LIFE CHANGES, REGARDLESS OF RACE, COLOR, OR CREED. THE ENTITY HELPS WOMEN BECOME PRODUCTIVE MEMBERS OF SOCIETY WITH TRANSITIONAL SUPPORT, NEW LIFE-SKILLS TRAINING,AND PERMANENT SUPPORTIVE HOUSING. THE ENTITY PROVIDES A CARING ENCOURAGING FAITH BASED CHRISTIAN ENVIRONMENT WHERE THE ENTITY SUPPORTS WOMEN WHO ARE TRYING TO CHANGE THEIR LIVES. THEY ASSIST AND DEVELOP RESTORATIVE JUSTICE FOR EX-OFFENDERS, WOMEN IN HARDSHIP CIRCUMSTANCES, AND THE COMMUNITIES IN WHICH THEY LIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION ON THE AVERAGE HOUSES 54 WOMEN AND 16 CHILDREN A YEAR. ROOM AND BOARD AND TRANSPORTATION TO ESSENTIAL APPOINTMENTS IS PROVIDED. ALL WOMEN COMPLETE AN INTRODUCTORY CLASS WHICH UPDATES THEM ON COMPUTER USE AND BUILDS BASIC JOB- SKILLS INCLUDING RESUME AND COVER LETTER WRITING.
THE ORGANIZATION ON THE AVERAGE HOUSES 54 WOMEN AND 16 CHILDREN A YEAR. ROOM AND BOARD AND TRANSPORTATION TO ESSENTIAL APPOINTMENTS IS PROVIDED. ALL WOMEN COMPLETE AN INTRODUCTORY CLASS WHICH UPDATES THEM ON COMPUTER USE AND BUILDS BASIC JOB- SKILLS INCLUDING RESUME AND COVER LETTER WRITING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bethany Castro Executive Di | 40 | $49,275 | |
Nina Campos President | OfficerTrustee | 2 | $0 |
Roxanna Salinas Treasuer | OfficerTrustee | 1 | $0 |
Shelly Bernhard Secretary | OfficerTrustee | 2 | $0 |
Elyana York Vice Preside | OfficerTrustee | 2 | $0 |
Laura Glenn Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $206,247 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $206,247 |
| Total Program Service Revenue | $91,346 |
| Investment income | $932 |
| 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 | $383,642 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $49,276 |
| Other salaries and wages | $77,768 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,857 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $195 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,229 |
| Information technology | $7,286 |
| Royalties | $0 |
| Occupancy | $28,303 |
| Travel | $1,683 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $60 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,004 |
| Insurance | $16,553 |
| All other expenses | $3,694 |
| Total functional expenses | $370,370 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $208,396 |
| Savings and temporary cash investments | $108,911 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,000 |
| 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 | $4,704 |
| Net Land, buildings, and equipment | $479,861 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $811,872 |
| Accounts payable and accrued expenses | $6,282 |
| 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 | $63 |
| Total liabilities | $6,345 |
| Net assets without donor restrictions | $714,767 |
| Net assets with donor restrictions | $90,760 |
| 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 | $811,872 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Perpetual Help Home Inc has recieved totaling $14,000.
| Awarding Organization | Amount |
|---|---|
Peach Mott Foundation Inc Victoria, TX PURPOSE: CHARITABLE/EDUCATIONAL | $7,000 |
South Texas Charitable Foundation Victoria, TX PURPOSE: CHARITABLE/EDUCATIONAL | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Domestic Violence Hotline Austin, TX | $14,318,752 | $16,042,367 |
Family Place Inc Dallas, TX | $28,021,866 | $20,355,284 |
Houston Area Womens Center Inc Houston, TX | $22,824,176 | $17,865,980 |
Safehaven Of Tarrant County Arlington, TX | $11,061,043 | $11,336,627 |
Bridge Over Troubled Waters Inc Pasadena, TX | $10,401,949 | $8,986,807 |
Family Violence Prevention Services Inc San Antonio, TX | $16,256,974 | $7,322,204 |
Domestic Violence Intervention Services Inc Tulsa, OK | $19,286,778 | $7,636,052 |
Change Happens Houston, TX | $3,286,354 | $7,406,634 |
Montgomery County Womens Center Conroe, TX | $7,005,851 | $6,508,427 |
Denton County Friends Of The Family Inc Denton, TX | $1,247,644 | $5,377,471 |
Families In Crisis Incorporated Killeen, TX | $2,157,443 | $5,408,801 |
Casa De Esperanza De Los Ninos Incorporated Houston, TX | $5,657,607 | $4,287,383 |