Cinco Charities INC FY2020 filing

Tax-deductible

Katy, TX501(c)(3)Health CareEIN 20-4709479Revenue $398K in FY2020

On file with the IRScincocharities.org;theballardhouse.org21421 Cinco Park Rd, 77450-4534 · Katy, TXTax-exempt since Feb 2008Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

The mission of Cinco Charities, INC., also known as the ballard house, is to provide no cost housing and comfortable enviroment for patients and their families who have traveled to the houston area to receive treatment for a life threat illness.

501(c)(3) charity; gifts are tax-deductible.
71¢ of each $1 spent went to programs.
$70K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $117K a year · 17% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
71%
of spending
Fine: 71% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$70K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Looks good: 6.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $54K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$40K
0.7% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$398K
Spent
$673K
To programs
71%
Net assets
$5.8M
By yearFY2020–FY2024
Revenue
$398K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$398K
FY2021$662K
FY2022$574K
FY2023$756K
FY2024$1.0M
Expenses
$673K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$673K
FY2021$738K
FY2022$806K
FY2023$869K
FY2024$922K
Net assets
$5.8M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$5.8M
FY2021$5.9M
FY2022$5.4M
FY2023$5.5M
FY2024$5.6M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2008.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

71 cents of each dollar spent went to programs.

Program services 71% · $475K Management & general 18% · $122K Fundraising 11% · $76K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

16 people listed on the 990; $70K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$70,233Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Chairman, Assist. Treasurer
$0Pt VII · Sec A
Vice Chairman, Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

David Brown’s $153K as Executive Director is at the 54th percentile of top reported officer pay among 3128 $1–10M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
David Brown$153,073$124,139$22,420——
Kathy Alt——$72,133$87,200$70,233

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Cinco Charities INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides free housing and comfort for patients and families facing life-threatening illnesses in Houston.

Questions for Cinco Charities INC

Tap to ask. Cinco Charities INC sees how many people are interested.

Your first name shows with your question. Cinco Charities INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $475K · in their own filed words · FY2020
01

As the direct result of this organization's efforts, 1,900 individuals and accompanying caregiver(s), were provided a comfortable environment to reside while undergoing medical treatments during 2020 calendar year.

$475Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 6 funders →
Grants paid · 5 grants · $1.1M · 2020–2024
Unitemized GrantFY2024$238,882
Unitemized GrantFY2023$292,946
Unitemized GrantFY2022$218,837
Unitemized GrantFY2021$174,293
Unitemized GrantFY2020$152,723

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$398K
Ln 12
Gifts and grantsLn 1h$327K
Investment incomeLn 3$70K
Other incomeLn 4–11$600
Money outPt IX
$673K
Ln 25
Programscol B$475K
Managementcol C$122K
Fundraisingcol D$76K
Owns and owesPt X
$5.8M
net assets · Ln 32
Cash and savingsLn 1–2$375K
Total assetsLn 16$5.9M
LiabilitiesLn 26$40K
PeoplePt VI, VII
16
listed · VII A
PaidVII A1
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$327K
Noncash giftsLn 1g$363
Fundraising eventsLn 1c$83K
Investment incomeLn 3$70K
Other incomeLn 4–11$600
Gains on assetsLn 7$54K
Total revenueLn 12$398K
Assets in detailPt X, end of year
CashLn 1$73K
SavingsLn 2$302K
Cash and savings togetherLn 1–2$375K
InvestmentsLn 11–13$1.0M
Land, buildings, equipmentLn 10c$4.5M
Total assetsLn 16$5.9M
LiabilitiesLn 26$40K
Net assetsLn 32$5.8M
OperationsPt I, VI
EmployeesI 58
VolunteersI 6337
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$287K$375K
InvestmentsLn 11–13$992K$1.0M
Land, buildings, equipmentLn 10c$4.7M$4.5M
Total assetsLn 16$6.0M$5.9M
LiabilitiesLn 26$4K$40K
Net assetsLn 32$6.0M$5.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$118K$118K
Pay of current officers, directors and key staffLn 5$70K$14K$21K$35K
Other salaries and wagesLn 7$97K$73K$23K$1K
Payroll taxesLn 10$15K$8K$4K$3K
Accounting feesLn 11c$25K$0$25K$0
Investment management feesLn 11f$15K$0$15K$0
Other fees for servicesLn 11g$7K$4K$3K$391
Advertising and promotionLn 12$7K$0$7K$0
Office expensesLn 13$7K$574$6K$130
Information technologyLn 14$8K$187$8K$0
OccupancyLn 16$2K$0$0$2K
TravelLn 17$3K$690$1K$2K
Conferences, conventions and meetingsLn 19$478$0$392$86
Depreciation, depletion and amortizationLn 22$229K$220K$5K$5K
InsuranceLn 23$38K$34K$2K$750
Other expenses (24a–d)Ln 24$29K$3K$0$26K
All other expensesLn 24e$1K$546$775$0
Total functional expensesLn 25$673K$475K$122K$76K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.0M$922K$111K$5.6M 990 PDF
FY2023 $756K$869K−$114K$5.5M 990 PDF
FY2022 $574K$806K−$232K$5.4M 990 PDF
FY2021 $662K$738K−$75K$5.9M 990 PDF
FY2020 Viewing $398K$673K−$275K$5.8M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $398,124 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,764,047$327,067
I-9 Program service revenue$0
I-10 Investment incomePrior year $39,120$70,457
I-11 Other revenue$600
I-12 Total revenuePrior year $2,803,167$398,124
I-13 Grants and similar amounts paidPrior year $111,623$117,515
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $186,742$182,798
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $365,756$372,888
I-18 Total expensesPrior year $664,121$673,201
I-19 Revenue less expensesPrior year $2,139,046−$275,077
Part VI · Governance 15 of 15 board members independent, 1 to look at
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $398,124 across 8 lines filed
VIII-1c Fundraising events$82,802
VIII-1f All other contributions, gifts and grants$244,265
VIII-1g Noncash contributions (included above)$363
VIII-1h Total contributions, gifts and grants$327,067
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$16,835
VIII-7 Net gain or loss on sales of assetsRelated to mission $53,622 · Unrelated business $0 · Excluded from tax $0$53,622
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $600 · Unrelated business $0 · Excluded from tax $0$600
VIII-12 Total revenueRelated to mission $71,057 · Unrelated business $0 · Excluded from tax $0$398,124
Part IX · Statement of functional expenses $673,201 across 17 lines filed
IX-2 Grants to domestic individualsPrograms $117,515$117,515
IX-5 Pay of current officers, directors and key staffPrograms $14,047 · Management $21,070 · Fundraising $35,116$70,233
IX-7 Other salaries and wagesPrograms $72,868 · Management $23,137 · Fundraising $1,478$97,483
IX-10 Payroll taxesPrograms $8,338 · Management $3,757 · Fundraising $2,987$15,082
IX-11c Accounting feesPrograms $0 · Management $25,158 · Fundraising $0$25,158
IX-11f Investment management feesPrograms $0 · Management $14,915 · Fundraising $0$14,915
IX-11g Other fees for servicesPrograms $3,522 · Management $3,434 · Fundraising $391$7,347
IX-12 Advertising and promotionPrograms $0 · Management $7,308 · Fundraising $0$7,308
IX-13 Office expensesPrograms $574 · Management $6,071 · Fundraising $130$6,775
IX-14 Information technologyPrograms $187 · Management $7,966 · Fundraising $0$8,153
IX-16 OccupancyPrograms $0 · Management $0 · Fundraising $2,383$2,383
IX-17 TravelPrograms $690 · Management $1,035 · Fundraising $1,725$3,450
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $392 · Fundraising $86$478
IX-22 Depreciation, depletion and amortizationPrograms $219,858 · Management $4,580 · Fundraising $4,580$229,018
IX-23 InsurancePrograms $34,342 · Management $2,499 · Fundraising $750$37,591
IX-24 Other expenses (24a–d)Programs $2,743 · Management $0 · Fundraising $26,248$28,991
IX-24e All other expensesPrograms $546 · Management $775 · Fundraising $0$1,321
IX-25 Total functional expensesPrograms $475,230 · Management $122,097 · Fundraising $75,874$673,201
Part X · Balance sheet $5,881,930 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $75,253$72,957
X-2 Savings and temporary cash investmentsStart of year $212,036$302,363
X-10c Land, buildings and equipment, netStart of year $4,717,378$4,488,359
X-11 Publicly traded securitiesStart of year $992,494$1,018,251
X-16 Total assetsStart of year $5,997,161$5,881,930
X-24 Unsecured notes and loans payable$36,104
X-25 Other liabilitiesStart of year $4,191$4,309
X-26 Total liabilitiesStart of year $4,191$40,413
X-27 Net assets without donor restrictionsStart of year $5,992,970$5,841,517
X-32 Total net assets or fund balancesStart of year $5,992,970$5,841,517
X-33 Total liabilities and net assetsStart of year $5,997,161$5,881,930
Part XI · Reconciliation of net assets $5,841,517 net assets at year end
XI-1 Total revenue$398,124
XI-2 Total expenses$673,201
XI-3 Revenue less expenses−$275,077
XI-4 Net assets at start of year$5,992,970
XI-5 Net unrealized gains (losses) on investments$123,624
XI-10 Net assets at end of year$5,841,517

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.