THE WOMEN'S HOME

EIN: 741467811 501(c)(3) Human Services

HOUSTON, TX

Total Revenue
$7,915,182
Total Expenses
$9,361,537
Total Assets
$26,241,489
Net Assets
$25,110,455
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Financial Trends

Organization Details

Formation Year
1957
Legal Domicile
TX
Principal Officer
ANNA COFFEY
Phone
7135213150
Tax Period
2024-01-01 to 2024-12-31

THE WOMEN'S HOME, founded in 1957, is a community nonprofit in the Human Services sector that reported $7.9M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $9.4M exceeded revenue, resulting in a 18% operating deficit.

Mission

SINCE 1957, THE WOMEN'S HOME HAS PROVIDED HOUSING AND INDIVIDUALLY TAILORED SUPPORT SERVICES TO HELP PREVENT AND END HOMELESSNESS IN THE HOUSTON AREA. OUR PROGRAMS SPECIFICALLY TARGET WOMEN WHO ARE HOMELESS OR VULNERABLE TO HOMELESSNESS. (SEE CONTINUATION ON SCHEDULE O)MANY HAVE HISTORIES OF ADDICTION, MENTAL ILLNESS, OR BOTH. THROUGH OUR TRANSITIONAL HOUSING PROGRAM IN MONTROSE AND OUR PERMANENT SUPPORTIVE HOUSING PROGRAM IN SPRING BRANCH, OUR CLIENTS CULTIVATE THE SKILLS AND SELF-ESTEEM NECESSARY TO OVERCOME LIFE-LONG CYCLES OF HOMELESSNESS AND MOVE FORWARD TO LIVE A HEALTHY, PRODUCTIVE LIFE.

Program Service Accomplishments

Program 1
Expenses: $4,474,594 Revenue: $757,975

THE WOMEN'S HOME OPERATES TWO PERMANENT SUPPORTIVE HOUSING COMPLEXES IN THE SPRING BRANCH NEIGHBORHOOD OF HOUSTON - JANE CIZIK GARDEN PLACE AND ADELE AND BER PIEPER FAMILY PLACE. TOGETHER, THESE...

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THE WOMEN'S HOME OPERATES TWO PERMANENT SUPPORTIVE HOUSING COMPLEXES IN THE SPRING BRANCH NEIGHBORHOOD OF HOUSTON - JANE CIZIK GARDEN PLACE AND ADELE AND BER PIEPER FAMILY PLACE. TOGETHER, THESE FACILITIES OFFER 171 UNITS OF SAFE, AFFORDABLE HOUSING TO LOW INCOME AND FORMERLY HOMELESS FAMILIES IN THE HOUSTON AREA. FIFTY UNITS HAVE BEEN ALLOCATED FOR FAMILIES WHO WERE PREVIOUSLY HOMELESS AND THE WOMEN'S HOME HAS NINETY PROJECT BASED VOUCHERS FROM THE HOUSTON HOUSING AUTHORITY TO PROVIDE RENTAL ASSISTANCE TO OUR TENANTS WHO HAVE THE GREATEST FINANCIAL NEED. BOTH COMPLEXES OFFER HOUSEHOLDS THE OPPORTUNITY TO LIVE INDEPENDENTLY WITH THE SUPPORT OF ON-SITE CASE MANAGEMENT AND ACCESS TO COLLABORATIVE BEHAVIORAL HEALTH TREATMENT SERVICES.

Program 2
Expenses: $1,476,466 Revenue: $68,588

OUR RESIDENTIAL PROGRAM PROVIDES WOMEN WHO WERE FORMERLY HOMELESS BECAUSE OF SUBSTANCE ABUSE AND/OR MENTAL ILLNESS WITH A THERAPEUTIC LIVING ENVIRONMENT THAT REINFORCES THE LIFE SKILLS ACQUIRED...

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OUR RESIDENTIAL PROGRAM PROVIDES WOMEN WHO WERE FORMERLY HOMELESS BECAUSE OF SUBSTANCE ABUSE AND/OR MENTAL ILLNESS WITH A THERAPEUTIC LIVING ENVIRONMENT THAT REINFORCES THE LIFE SKILLS ACQUIRED THROUGH OUR CASE MANAGEMENT, CLINICAL, AND VOCATIONAL PROGRAMS. LOCATED IN THE HEART OF MONTROSE, THE PROGRAM HAS CAPACITY TO SERVE 50 WOMEN AT ONE TIME AND OFFERS RESIDENTS UP TO 18 MONTHS OF SUPPORT TO HELP THEM ACHIEVE SOBRIETY, INDEPENDENCE, AND SELF-SUFFICIENCY.

Program 3
Expenses: $831,157 Revenue: $70,689

SUPPORT SERVICES - OUR SUPPORT SERVICES TEAM WORKS DILIGENTLY TO ENSURE OUR CLIENTS OBTAIN THE RESOURCES THEY NEED TO ESTABLISH A MEANINGFUL LIFE AND SUCCESSFULLY PARTICIPATE IN SOCIETY. CLIENTS...

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SUPPORT SERVICES - OUR SUPPORT SERVICES TEAM WORKS DILIGENTLY TO ENSURE OUR CLIENTS OBTAIN THE RESOURCES THEY NEED TO ESTABLISH A MEANINGFUL LIFE AND SUCCESSFULLY PARTICIPATE IN SOCIETY. CLIENTS DEVELOP AN INDIVIDUAL REHABILITATION PLAN BASED ON OUR WHOLELIFE MODEL WITH THE ASSISTANCE OF THEIR CASE MANAGER. THIS PLAN HIGHLIGHTS GOALS A RESIDENT HOPES TO ACHIEVE WHILE PARTICIPATING IN OUR PROGRAMS. CASE MANAGERS ALSO WORK WITH RESIDENTS TO SECURE MAINSTREAM BENEFITS SUCH AS SOCIAL SECURITY DISABILITY, A GOLD CARD, MEDICAID, AND OTHER SOCIAL SERVICES. WITHIN OUR TEAM, WE HAVE ONE VOCATIONAL SPECIALIST, WHO HELPS OUR RESIDENTS FIND FULFILLING, FULL-TIME EMPLOYMENT. SINCE MANY OF OUR CLIENTS HAVE NON-FELONY DRUG CONVICTIONS ON THEIR RECORDS, OUR TEAM FOCUSES THEIR EFFORTS (CONTINUED ON SCHEDULE O) ON CONNECTING OUR CLIENTS WITH NON-TRADITIONAL EMPLOYERS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,011,102
Program Service Revenue $897,252
Investment Income $121,745
Other Revenue $885,083
TOTAL REVENUE $7,915,182

Expense Breakdown

Grants Paid $15,062
Salaries & Benefits $5,346,848
Fundraising Expenses $815,978
Program Expenses $7,897,374
Other Expenses $3,999,627
TOTAL EXPENSES $9,361,537

Year-over-Year Comparison

2024 2023 Change
Revenue $7,915,182 $8,387,570 -0.1%
Expenses $9,361,537 $8,372,019 +0.1%
Net Income $-1,446,355 $15,551 -94.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
97
Volunteers
2267

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$994,601
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HANDE GRACE BOARD CHAIR 5.00
Officer Director
$0 $0 $0
JIM DREW INTERIM SECRETARY 5.00
Officer Director
$0 $0 $0
KEVIN BURNS SECRETARY FROM JAN TO SEP 5.00
Officer Director
$0 $0 $0
PALMER LETZERICH DIRECTOR 2.00
Director
$0 $0 $0
DINAH WEEMS DIRECTOR 2.00
Director
$0 $0 $0
CATHERINE GASSMAN DIRECTOR 2.00
Director
$0 $0 $0
TRUDY NIX DIRECTOR 2.00
Director
$0 $0 $0
SELBY LILLEY BUSH DIRECTOR 2.00
Director
$0 $0 $0
KAREN GRAY DR DIRECTOR 2.00
Director
$0 $0 $0
ADELE PIEPER DIRECTOR EMERITUS 2.00
Director
$0 $0 $0
BAS SOLLEVELD DIRECTOR 2.00
Director
$0 $0 $0
ALDEN CLARK DIRECTOR 2.00
Director
$0 $0 $0
JANET COVINGTON DIRECTOR 2.00
Director
$0 $0 $0
DEIDRA PENNY DIRECTOR 2.00
Director
$0 $0 $0
JEANMARIE DISKIN DIRECTOR 2.00
Director
$0 $0 $0
KAREN GEORGE DIRECTOR 2.00
Director
$0 $0 $0
SUSAN MORRISON DIRECTOR 2.00
Director
$0 $0 $0
LINDA MITCHELL DIRECTOR 2.00
Director
$0 $0 $0
SUSAN WALKER DIRECTOR 2.00
Director
$0 $0 $0
CAROLINE MITCHELL DIRECTOR 2.00
Director
$0 $0 $0
SALLY BROWN RUSS DIRECTOR 2.00
Director
$0 $0 $0
ANNA COFFEY CHIEF EXECUTIVE OFFICER 40.00
Officer
$281,066 $23,672 $304,738
APRIL MCINTOSH CHIEF OPERATIONS OFFICER 40.00
Officer
$156,688 $17,394 $174,082
STACI SEWELL CHIEF PROGRAM OFFICER 40.00
Officer
$156,050 $18,069 $174,119
KRISTIN DUPEIRE CHIEF COMMUNITY BUILDER 40.00
Officer
$154,359 $14,086 $168,445
JULIE COMISKEY CHIEF DEVELOPMENT OFFICER 40.00
Officer
$152,894 $20,323 $173,217
BETHANY M FIELDS VICE PRESIDENT OF GRANTS 40.00
Highest
$120,294 $12,779 $133,073
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $7,915,182 $9,361,537 $26,241,489 $-1,446,355
2023 $8,387,570 $8,372,019 $27,119,411 $15,551
2022 $6,805,812 $7,138,488 $27,507,245 $-332,676
2021 $6,255,506 $6,169,302 $27,741,464 $86,204
2020 $6,058,128 $5,726,714 $26,805,482 $331,414
2019 $5,330,573 $5,260,581 $26,357,743 $69,992
2018 $4,090,605 $4,987,334 $26,655,419 $-896,729
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