2025-11-21T11:09:39-06:00 2024-12-31 994260840 DOEREN MAYHEW 2600 NORTH LOOP WEST SUITE 600 HOUSTON TX 77092 990 2024-01-01 741467811 THE WOMEN'S HOME WOME 7135213150 607 WESTHEIMER HOUSTON TX 77006 ANNA COFFEY CHIEF EXECUTIVE OFFICER 7135213150 2025-11-17 1 1 ELISSA POSWAY P02235641 7137897077 2025-11-17 2024 2025-03-06 01:10:19Z ANNA COFFEY 607 WESTHEIMER HOUSTON TX 77006 8859693 0 X WWW.THEWOMENSHOME.ORG X 1957 TX OUR MISSION IS TO BUILD COMMUNITIES THAT STRENGTHEN WOMEN AND SUPPORT FAMILIES AS THEY RECLAIM THEIR STABILITY THROUGH A UNIQUE MODEL OF CARE CALLED WHOLE LIFE. BY EMBRACING THE WHOLE PERSON, THE WOMEN'S HOME PREPARES WOMEN AND THEIR FAMILIES TO BECOME EMPOWERED AND PRODUCTIVE FORCES IN THEIR COMMUNITIES. 17 17 97 2267 0 0 5885469 6011102 898172 897252 380182 121745 1223747 885083 8387570 7915182 24377 15062 0 0 4631657 5346848 0 0 815978 3715985 3999627 8372019 9361537 15551 -1446355 27119411 26241489 1178364 1131034 25941047 25110455 X 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. 0 0 4474594 7281 757975 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. 1476466 3145 68588 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. 831157 3122 70689 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. 1115157 1514 311232 1115157 1514 311232 7897374 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 24 0 1 97 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 1 1 1 1 1 0 TX X X ANNA COFFEY 7135213150 607 WESTHEIMER HOUSTON TX 77006 HANDE GRACE BOARD CHAIR 5.00 X X 0 0 0 JIM DREW INTERIM SECRETARY 5.00 X X 0 0 0 KEVIN BURNS SECRETARY FROM JAN TO SEP 5.00 X X 0 0 0 PALMER LETZERICH DIRECTOR 2.00 X 0 0 0 DINAH WEEMS DIRECTOR 2.00 X 0 0 0 CATHERINE GASSMAN DIRECTOR 2.00 X 0 0 0 TRUDY NIX DIRECTOR 2.00 X 0 0 0 SELBY LILLEY BUSH DIRECTOR 2.00 X 0 0 0 KAREN GRAY DR DIRECTOR 2.00 X 0 0 0 ADELE PIEPER DIRECTOR EMERITUS 2.00 X 0 0 0 BAS SOLLEVELD DIRECTOR 2.00 X 0 0 0 ALDEN CLARK DIRECTOR 2.00 X 0 0 0 JANET COVINGTON DIRECTOR 2.00 X 0 0 0 DEIDRA PENNY DIRECTOR 2.00 X 0 0 0 JEANMARIE DISKIN DIRECTOR 2.00 X 0 0 0 KAREN GEORGE DIRECTOR 2.00 5.00 X 0 0 0 SUSAN MORRISON DIRECTOR 2.00 X 0 0 0 LINDA MITCHELL DIRECTOR 2.00 X 0 0 0 SUSAN WALKER DIRECTOR 2.00 X 0 0 0 CAROLINE MITCHELL DIRECTOR 2.00 X 0 0 0 SALLY BROWN RUSS DIRECTOR 2.00 X 0 0 0 ANNA COFFEY CHIEF EXECUTIVE OFFICER 40.00 X 281066 0 23672 APRIL MCINTOSH CHIEF OPERATIONS OFFICER 40.00 X 156688 0 17394 STACI SEWELL CHIEF PROGRAM OFFICER 40.00 X 156050 0 18069 KRISTIN DUPEIRE CHIEF COMMUNITY BUILDER 40.00 X 154359 0 14086 JULIE COMISKEY CHIEF DEVELOPMENT OFFICER 40.00 X 152894 0 20323 BETHANY M FIELDS VICE PRESIDENT OF GRANTS 40.00 X 120294 0 12779 1021351 0 106323 6 0 1 0 NEXUSTEK PO BOX 734975 DALLAS TX 75373 INFORMATION TECHNOLOGY 250590 RAMP BUSINESS CORPORATION 71 5TH AVENUE 6TH FLOOR NEW YORK NY 10003 PROFESSIONAL SERVICES 244079 ACT KNOWLEDGE HOLDINGS LLC DBA ACT SECUR PO BOX 302827 AUSTIN TX 78703 SECURITY SERVICES 182464 MISSION ADVANCEMENT 7300 STATE HWY 121 SB STE 410 MCKINNEY TX 75070 CONSULTING 131600 BEN E KEITH 601 E 7TH ST FORT WORTH TX 76102 PROFESSIONAL SERVICES 118740 5 598711 186926 1712295 3513170 6011102 PROGRAM SERVICE REVENU 721310 897252 897252 897252 42591 42591 227849 0 227849 227849 227849 972346 893192 79154 79154 79154 37836 186926 51319 -13483 -13483 587334 0 587334 587334 OTHER INCOME 900099 83383 83383 83383 7915182 1208484 0 695596 15062 15062 994604 835369 73193 86042 3576522 2973724 277077 325721 69514 58386 5115 6013 376417 316154 27700 32563 329791 276992 24269 28530 14214 9997 1198 3019 54564 38378 4597 11589 14768 14768 846428 568398 78961 199069 29754 9057 593 20104 182426 176283 4461 1682 226036 158983 19043 48010 1194279 1156041 27769 10469 22814 22046 558 210 55232 53373 1350 509 38834 27135 11699 506260 491303 14069 888 160360 132621 19430 8309 FOOD & SUPPLIES 323676 303207 13802 6667 REPAIRS & MAINTENANCE 246825 219490 17997 9338 BANK FEES 57304 55375 1401 528 25853 9135 16718 9361537 7897374 648185 815978 1606304 312679 949031 1499670 504610 504610 64141 57867 25481240 9558769 9183949 15922471 2205081 1786310 12606295 6157882 27119411 26241489 472181 356869 3337 4776 702846 769389 1178364 1131034 X 22626486 21077393 3314561 4033062 25941047 25110455 27119411 26241489 X -1446355 137703 478060 X X 0 1 X 1 1 1 X 3786604 4104272 5003094 5885469 5824176 24603615 3786604 4104272 5003094 5885469 5824176 24603615 24603615 476355 366876 357556 375615 270440 1846842 1795169 1583706 1832345 1883473 256826 7351519 33801976 7323338 0.72790 0.66070 X SHCEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME INCLUDES PROGRAM SERVICE FEES, DEVELOPER FEE REVENUE, SPECIAL EVENT INCOME AND THRIFT SHOP SALES TO THE PUBLIC. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 452877 49422 12830 489469 443495 57013 47631 452877 530168 -86673 443495 497714 49661 17207 530168 453020 44694 497714 0.00000 0.60000 0.40000 0 0 3237018 3237018 22244222 9558769 12685453 15922471 DUE FROM HAMMERLY PHASE II, LP 6157882 6157882 PART V, LINE 4: THE HOME HAS A DONOR-RESTRICTED ENDOWMENT FUND FOR FACILITY MAINTENANCE WHICH IS MAINTAINED IN ACCORDANCE WITH EXPLICIT DONOR STIPULATIONS. LUNCHEON 216790 186926 29864 30986 19740 OVER THE EDGE 7972 7972 593 224762 186926 37836 30986 20333 51319 -13483 1 TRANSPORTATION, MEDICAL, CLOTHES, GED SUPPLIES 4912 15062 FMV PRESCRIPTION MEDICINES, TRANSPORTATION, TESTING SUPPLIES, CLOTHES, GED SUPPLIES PART I, LINE 2: MONITORING THE USE OF GRANT FUNDS IS A COLLABORATIVE EFFORT BETWEEN THE WOMEN'S HOME PROGRAM, FINANCE AND FUND DEVELOPMENT DEPARTMENTS. THE FUND DEVELOPMENT TEAM RECEIVES INITIAL AWARD INFORMATION INCLUDING USAGE RESTRICTIONS AND PERFORMANCE GOALS WHICH THEY FORWARD TO BOTH THE FINANCE AND PROGRAM DEPARTMENT ON A MONTHLY BASIS. FROM THERE, THE FINANCE DEPARTMENT WILL TRACK GRANT EXPENDITURES AND THE PROGRAM DEPARTMENT WILL TRACK GRANT PERFORMANCE METRICS THROUGH THE LIFE OF THE GRANT. MANAGERS/KEY MEMBERS FROM THE THREE DEPARTMENTS MEET ON A MONTHLY BASIS TO MONITOR GRANT PROGRESS AND REVIEW USAGE TO ENSURE COMPLIANCE. X X 0 0 0 0 0 0 0 0 0 ANNA COFFEY CHIEF EXECUTIVE OFFICER 261066 0 20000 0 0 0 10795 0 12877 0 304738 0 0 0 STACI SEWELL CHIEF PROGRAM OFFICER 153050 0 3000 0 0 0 6630 0 11439 0 174119 0 0 0 APRIL MCINTOSH CHIEF OPERATIONS OFFICER 153688 0 3000 0 0 0 6776 0 10618 0 174082 0 0 0 JULIE COMISKEY CHIEF DEVELOPMENT OFFICER 149894 0 3000 0 0 0 3818 0 16505 0 173217 0 0 0 KRISTIN DUPEIRE CHIEF COMMUNITY BUILDER 154359 0 0 0 0 0 6240 0 7846 0 168445 0 0 0 FORM 990, PART VI, SECTION B, LINE 10B WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF AFFILIATES TO ENSURE THEIR OPERATIONS ARE CONSISTENT WITH THE ORGANIZATION'S EXEMPT PURPOSE ARE NOT AVAILABLE. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE REVIEW OF THE FORM 990 IS DELEGATED TO THE FINANCE COMMITTEE AND THE BOARD WILL BE PROVIDED A COPY OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: ANNUAL QUESTIONNAIRE IS COMPLETED BY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE REVIEWS AND APPROVES EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION, USING COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: DISTRIBUTION OF NET ASSETS FROM WHOLELIFE SERVICES, INC. AFTER TERMINATION 478,060. FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED DURING THE YEAR. THE WOMEN'S HOME HAMMERLY GP LLC 607 WESTHEIMER HOUSTON TX 77006 GENERAL PARTNER TX THE WOMEN'S HOME WHOLELIFE SERVICES INC 607 WESTHEIMER RD HOUSTON TX 77006 352544518 HEALTHCARE AND EDUCATIONAL SERVICES TX 501(C)(3) LINE 7 THE WOMEN'S HOME 0 THE WOMEN'S HOME HAMMERLY PHASE II LP 607 WESTHEIMER HOUSTON TX 77006 300839520 AFFORDABLE HOUSING AND CASE MANAGEMENT TX THE WOMEN'S HOME RELATED 10047 122972 0 1 0.00010 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 THE WOMEN'S HOME HAMMERLY PHASE II LP D 6157939 ACCOUNT BALANCE WHOLELIFE SERVICES INC K 355431 ACTUAL AMOUNTS WHOLELIFE SERVICES INC J 100 LEASE AGREEMENT WHOLELIFE SERVICES INC S 7157520 NET BOOK VALUE