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NORTH TEXAS HOME HEALTH SERVICES INC

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Tax-exempt status may be revoked

NORTH TEXAS HOME HEALTH SERVICES INC

EIN 75-1474774

What they do

THE ORGANIZATION is A GOVERNMENT CONTRACT PROVIDER for PUBLIC HEALTH SERVICES. AS SUCH, IT PRIMARILY PROVIDES NUTRITION PROGRAMS THAT HELP PREGNANT WOMEN, NEW MOTHERS, and YOUNG CHILDREN EAT WELL, LEARN ABOUT NUTRITION, and STAY HEALTHY. NUTRITION EDUCATION and COUNSELING, NUTRITIOUS FOODS, and HELP ACCESSING HEALTH CARE ARE PROVIDED to LOW INCOME WOMEN, INFANTS and CHILDREN THROUGH THE STATE SPECIAL SUPPLEMENTAL NUTRITION PROGRAM, POPULARLY KNOWN AS WOMEN, INFANTS and CHILDREN.

Before you give

Should I give to this charity?

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Stop and check first

This record may have an IRS status problem. Do not give until you verify it.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkThere may be a problem with its nonprofit status. Check before giving.

Money report from 2016The report may be old. Ask for a newer one.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders5 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

97.27%of revenue went to mission work92.4% of expenses · Program services
$105.25spent for every $100 of revenueSpending was higher than revenue this year.
7.98%of revenue went to management and office costs7.6% of expenses
$0.35in assets for every $1 spent this yearSome assets cannot be spent right away.
0.0%of its money came from giftsOther money may come from services or investments.

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  1. Who did you help? Ask for a recent story or report that shows real results.
  2. What will my money do? Ask exactly what your gift will pay for.
  3. Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $366,524 this year. Ask whether that was planned or caused by a one-time event.

Pay context: The highest compensation shown in this filing is $112,206 for RITA DAVIDSON (WIC DIRECTOR). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2016

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$6,975,348
Mission workProgram services$6,785,24697.27% of revenue92.4% of expenses
ManagementOffice and general costs$556,6267.98% of revenue7.6% of expenses
FundraisingAsking for donations0.00% of revenue0.0% of expenses
Total expenses$7,341,872105.25% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails
2016CurrentExpense mix: 92.4% mission · 7.6% management · 0.0% fundraisingTotal expenses: 105.25% of revenue
2015Expense mix: 93.6% mission · 6.4% management · 0.0% fundraisingTotal expenses: 95.77% of revenue

Money in and money out

Revenue$6,975,348
Expenses$7,341,872
Annual shortfall $366,524 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$6,785,246 · 92.4% of expenses
Management and office costs$556,626 · 7.6% of expenses
See all reported dollar amounts
Revenue$6,975,348
Expenses$7,341,872
Assets$2,551,256
Income$6,984,596
Contributions$1,500
Mission work (program services)$6,785,246
Management and general$556,626
Executive compensation (total)$111,708
Accounting fees$45,157
People

Leadership and board

Tax year 2016

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation
RITA DAVIDSONWIC DIRECTOR · 40 hrs/week $112,206Base $110,961 · Other $1,245
EVELYN MARIE BALLPRESIDENT · 3 hrs/week $2,392Base · Other $2,392
EMILY BALL SMITHSECRETARY · 3 hrs/week $2,015Base · Other $2,015
BRIAN PARTINCHIEF EXECUTIVE OFFICER OUTREACH · 1 hrs/week $1,017Base · Other $1,017
JOHN DAVID BALLTREASURER · 3 hrs/week $250Base · Other $250

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (5)

RITA DAVIDSONWIC DIRECTOR

EVELYN MARIE BALLPRESIDENT

EMILY BALL SMITHSECRETARY

BRIAN PARTINCHIEF EXECUTIVE OFFICER OUTREACH

JOHN DAVID BALLTREASURER

About this charity

Location
2660 S GARLAND AVE, GARLAND, TX 75041
County
Dallas
In care of
BRIAN PARTIN
Primary officer
BRIAN PARTIN, TREASURER

How to reach them

Filing and classification

Latest tax year
2016
Tax period began
December 1, 2016
Return type
990
Tax preparer
RSM US LLP
Revocation date
April 15, 2021

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About this report: Information comes from public nonprofit records and may show the latest filing available.

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