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Nonprofiteer
← HOUSTON AREA COMMUNITY SERVICES INC

Form 990 for tax year 2024

Filed by HOUSTON AREA COMMUNITY SERVICES INC.

Totals

Total revenue
$35,698,862
Total expenses
$33,889,527
Contributions and grants received
$23,121,744
Grants paid
$4,336,953
Program service revenue
$12,576,809
Investment income
$309
Other revenue
$0
Total assets, end of year
$16,442,544
Total liabilities, end of year
$8,628,914
Net assets or fund balances, end of year
$7,813,630
Program services expenses (Part IX)
$29,652,176
Management and general expenses
$4,028,083
Fundraising expenses
$209,268
Program service expenses (Part III)
$29,652,176

Program services were 87.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Alicia Baturoni-Cortez

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Atif Riaz

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Cynthia Middleton

    Vice President

    Total calculated
    $0
    Hours/week
    3

  • Donny Joseph

    President

    Total calculated
    $0
    Hours/week
    3

  • Damon Rogers

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Jaquita Montgomery-Martin

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Kari Benton

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Madhuri Kumar

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Monique Williams

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mayra Loera

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Patricia Bazile

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Paulina Romero

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rajiv Kapuria

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • CHARLENE FLASH

    Chief Executive Officer

    Total calculated
    $325,804
    From this org
    $304,844
    From related orgs
    $0
    Other
    $20,960
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $245,547
    Bonus
    $12,000
    Other
    $47,297
    Deferred
    $19,642
    Nontaxable benefits
    $1,318
    Filer's total
    $325,804

  • NICHOLAS WILLIAMS

    Executive Vice President, Finance Since 10/14/2024

    Total calculated
    $37,258
    From this org
    $37,239
    From related orgs
    $0
    Other
    $19
    Hours/week
    40 + 1 related

  • GREGORY PATE

    Executive Vice President of Health Equity

    Total calculated
    $187,980
    From this org
    $187,053
    From related orgs
    $0
    Other
    $927
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,426
    Bonus
    $14,000
    Other
    $21,627
    Deferred
    $0
    Nontaxable benefits
    $927
    Filer's total
    $187,980

  • SHANNON MORRIS

    Executive Vice President, Operations

    Total calculated
    $182,530
    From this org
    $182,236
    From related orgs
    $0
    Other
    $294
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $139,236
    Bonus
    $19,250
    Other
    $23,750
    Deferred
    $0
    Nontaxable benefits
    $294
    Filer's total
    $182,530

  • THERESE OBIOHA

    Clinical Quality Lead

    Total calculated
    $218,477
    From this org
    $206,397
    From related orgs
    $0
    Other
    $12,080
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,646
    Bonus
    $13,000
    Other
    $26,751
    Deferred
    $8,314
    Nontaxable benefits
    $3,766
    Filer's total
    $218,477

  • BERYL RANDOLPH

    OB/GYN

    Total calculated
    $220,328
    From this org
    $220,328
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,328
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $220,328

  • HANJING WU

    Behavioral Health Medical Director

    Total calculated
    $266,795
    From this org
    $238,588
    From related orgs
    $0
    Other
    $28,207
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,786
    Bonus
    $0
    Other
    $48,802
    Deferred
    $21,923
    Nontaxable benefits
    $6,284
    Filer's total
    $266,795

  • JESSICA PEARCE

    OB/GYN

    Total calculated
    $253,144
    From this org
    $230,044
    From related orgs
    $0
    Other
    $23,100
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,351
    Bonus
    $1,000
    Other
    $17,693
    Deferred
    $23,100
    Nontaxable benefits
    $0
    Filer's total
    $253,144

  • JUAN GARZA

    Internal Medicine/Pediatrics

    Total calculated
    $240,155
    From this org
    $215,487
    From related orgs
    $0
    Other
    $24,668
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,296
    Bonus
    $9,000
    Other
    $37,191
    Deferred
    $20,533
    Nontaxable benefits
    $4,135
    Filer's total
    $240,155

  • LAKECIA PITTS

    Family Medicine Physician

    Total calculated
    $213,784
    From this org
    $200,852
    From related orgs
    $0
    Other
    $12,932
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,026
    Bonus
    $5,000
    Other
    $11,826
    Deferred
    $8,401
    Nontaxable benefits
    $4,531
    Filer's total
    $213,784

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 committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 7 Non-fixed payments
NON-FIXED PAYMENTS: THE BONUSES OF THE CEO, ARE DETERMINED BY THE BOARD OF DIRECTORS AND COULD BE BASED ON THE INDIVIDUAL'S BASE SALARY. OTHER OFFICERS AND EMPLOYEES ARE DETERMINED BY CEO. USING A PERCENTAGE OF THE INDIVIDUAL'S BASE COMPENSATION (ACCORDING TO EMPLOYMENT AGREEMENT) OR A FIXED AMOUNT BASED ON PERFORMANCE EVALUATION. THE PERCENTAGE USED EACH YEAR IS REVIEWED AND AGREED UPON BY THE BOARD OF DIRECTORS FOR THE CEO.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.1
Source object
202513189349308016

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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