Totals
- Total revenue
- $1,299,464
- Total expenses
- $1,275,536
- Contributions and grants received
- $199,207
- Grants paid
- $0
- Program service revenue
- $954,069
- Investment income
- $2,826
- Other revenue
- $143,362
- Total assets, end of year
- $810,277
- Total liabilities, end of year
- $111,684
- Net assets or fund balances, end of year
- $698,593
- Program services expenses (Part IX)
- $1,046,701
- Management and general expenses
- $173,318
- Fundraising expenses
- $55,517
- Program service expenses (Part III)
- $1,046,701
Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$50,268
-
1f · All other contributions, gifts and grants
$148,939
-
1g · Noncash contributions included above
$108,656
-
2a · Program service revenue: HFC and HC
total $412,532 · related or exempt $412,532
-
2b · Program service revenue: Hope House
total $325,299 · related or exempt $325,299
-
2c · Program service revenue: Obria Medical Clinic
total $216,238 · related or exempt $216,238
-
3 · Investment income
total $2,826 · excluded $2,826
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$283,147
-
8a · Fundraising events: contributions included on line 1c
$50,268
-
8b · Fundraising events: direct expenses
$146,792
-
8c · Net income from fundraising events
total $136,355 · excluded $136,355
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Items made by HH & Books
total $7,007 · related or exempt $7,007
-
11e · Other revenue, total
$7,007
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $100,766 · program services $80,612 · management and general $10,077 · fundraising $10,077
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $521,903 · program services $448,837 · management and general $36,533 · fundraising $36,533
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $23,223 · program services $19,739 · management and general $1,742 · fundraising $1,742
-
10 · Payroll taxes
total $60,226 · program services $51,192 · management and general $4,517 · fundraising $4,517
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,481 · program services $375 · management and general $5,106
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $47,968 · program services $25,705 · management and general $22,263
-
13 · Office expenses
total $0
-
14 · Information technology
total $41,011 · program services $26,568 · management and general $14,443
-
15 · Royalties
total $0
-
16 · Occupancy
total $88,545 · program services $76,353 · management and general $12,192
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $2,952 · management and general $2,952
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $37,586 · program services $37,586
-
23 · Insurance
total $44,203 · program services $39,277 · management and general $4,926
-
24a · Other expenses: Contract Labor/Outsourcing
total $110,681 · program services $81,748 · management and general $28,933
-
24b · Other expenses: Supplies and Materials
total $82,403 · program services $78,991 · management and general $3,412
-
24c · Other expenses: Client/Student Services
total $28,336 · program services $28,336
-
24d · Other expenses: Utilities
total $27,911 · program services $25,428 · management and general $2,483
-
24e · All other expenses
total $52,341 · program services $25,954 · management and general $23,739 · fundraising $2,648
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $216,517 · end of year $361,070
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$521,712
-
10b · Land, buildings and equipment: accumulated depreciation
$93,934
-
10c · Land, buildings and equipment, net
beginning of year $465,364 · end of year $427,778
-
11 · Investments: publicly traded securities
beginning of year $109,798 · end of year $12,129
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $9,301 · end of year $9,300
-
25 · Other liabilities
beginning of year $126,274 · end of year $111,684
-
27 · Net assets without donor restrictions
beginning of year $674,706 · end of year $698,593
Mission and programs · 2024
Mission
Championing the future of children by educating and empowering parents because no one is beyond hope.
-
Working with families dealing with challenging parenting situations - unplanned pregnancies, difficult children, adopted children and homelessness
Expenses $1,046,701 · Revenue $961,076
As filed on the 2024 return.
Listed in Part VII
-
Debbie Simmons
CEO
- Total calculated
- $100,765
- From this org
- $100,765
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Clint Auttonberry
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Kim Bonnen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ashley Mowbray
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Steve Owens
Director
- Total calculated
- $0
- Hours/week
- 2
-
Hank Dugie
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jen Maxwell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Scott Simmons
Director
- Total calculated
- $0
- Hours/week
- 2
-
Matt Shell
President
- Total calculated
- $0
- Hours/week
- 2
-
Debbie Sonnier
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Juengel
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kay Schroeder
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Martha Armstrong
Director
- Total calculated
- $0
- Hours/week
- 2
-
Christina Shakiba
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Case Management · TX · income $456,353
Directly controlled by APM Outreach Inc
-
Obria Medical Clinic Houston LLC
Medical · TX · income $216,438 · assets $55,192
Directly controlled by APM Outreach Inc
-
Hope House
Housing · TX · income $339,666 · assets $466,520
Directly controlled by APM Outreach Inc
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523179349304847
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.