Totals
- Total revenue
- $37,351,785
- Total expenses
- $40,164,450
- Contributions and grants received
- $2,303,416
- Grants paid
- $0
- Program service revenue
- $33,030,294
- Investment income
- $891,880
- Other revenue
- $1,126,195
- Total assets, end of year
- $133,121,874
- Total liabilities, end of year
- $117,542,024
- Net assets or fund balances, end of year
- $15,579,850
- Program services expenses (Part IX)
- $28,878,495
- Management and general expenses
- $11,136,239
- Fundraising expenses
- $149,716
- Program service expenses (Part III)
- $28,878,495
Program services were 71.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JULIE BRAY PATTERSON
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
KRIS SUMMERS
VICE-CHAIR, SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
DINA MCILHENNY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
EDWARD GARZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DR SCOTT KERCHEVILLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DORA MENDOZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
GEORGE SCOFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RICHARD TYE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KIMBERLY WEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
REV DAVID READ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
REV BOB FULLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
REV GREG HACKETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PATRICK L CRUMP
CEO/PRESIDENT
- Total calculated
- $330,485
- From this org
- $330,485
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $330,485
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $330,485
-
MATTHEW SCOTT
CFO (TERM ENDED 11/22)
- Total calculated
- $134,765
- From this org
- $134,765
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
MYRANDA PRATER
CFO
- Total calculated
- $130,064
- From this org
- $130,064
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
RANDOLPH M STEVENS
MARKETING DIRECTOR
- Total calculated
- $129,595
- From this org
- $129,595
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
CHELSEA E CASANOVA
EXECUTIVE DIRECTOR
- Total calculated
- $130,369
- From this org
- $130,369
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
BROOKE CRAIG
MARKETING DIRECTOR
- Total calculated
- $121,396
- From this org
- $121,396
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
STEVE A HERLICH
VP OF DEVELOPMENT
- Total calculated
- $110,616
- From this org
- $110,616
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
WESLEY M WELLS
EXECUTIVE DIRECTOR
- Total calculated
- $110,372
- From this org
- $110,372
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · FURTHER THE MISSION OF MORNINGSIDE MINISTRIES · TX · controlled entity
Directly controlled by MORNINGSIDE MINISTRIES
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.
-
HOME HEALTH IN TEXAS · TX · income $1,977,138 · assets $1,019,375
Directly controlled by HOME HEALTH IN TEXAS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349311610
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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