2025-08-13T18:08:29-05:00 2024-09-30 PENA BRIONES MCDANIEL & CO PC 4171 N MESA SUITE B-100 EL PASO TX 799021498 990 2023-10-01 742322589 EL PASO HUMAN SERVICES INC % SANDRA MARTINEZ ELPA 9155347227 PO BOX 11451 EL PASO TX 79995 SUSANA REZA EXECUTIVE DIRECTOR 9155347227 2025-08-15 true true RENE D PENA CPA P00533121 9155421733 2023 2025-03-06 01:10:19Z SUSANA REZA PO BOX 11451 EL PASO TX 79995 9950438 false X www.elpasohumanservices.org X 1984 TX EMPOWER CHILDREN, YOUTH AND FAMILIES IN CRISIS, THROUGH THE PROVISION OF QUALITY AND INDIVIDUALIZED SERVICES. 5 5 51 0 0 8722566 9949456 0 0 231 982 21176 0 8743973 9950438 0 0 0 0 1751558 1903659 0 0 26605 6878227 7467735 8629785 9371394 114188 579044 2273181 2621043 830266 599084 1442915 2021959 X EL PASO HUMAN SERVICES, INC. (EPHSI), A PRIVATE NON-PROFIT MULTI-PURPOSE ORGANIZATION, HAS BEEN PROVIDING SOCIAL SERVICES IN EL PASO COUNTY SINCE 1984. EPHSI HAS EXTENSIVE EXPERIENCE IN DEVELOPING, IMPLEMENTING AND EXECUTING FEDERAL, STATE AND CITY/COUNTY FUNDED CONTRACTS AND HAS WORKED FOR THE LAST 40 YEARS IN COLLABORATION WITH FEDERAL, STATE, AND LOCAL AGENCIES IN ORDER TO BETTER SERVE OUR CLIENTS IN THIS REGION. THE MAJORITY OF PROGRAMS FOCUS ON SERVICE DELIVERY SPECIFICALLY FOR YOUTH AND YOUNG ADULTS WHO ARE VICTIMS OF CHILD ABUSE AND NEGLECT, HAVE ISSUES WITH MENTAL HEALTH AND SUBSTANCE ABUSE, AND ARE HOMELESS OR AT-RISK OF HOMELESSNESS. OUR FEDERALLY FUNDED NUTRITION PROGRAM SERVES OVER A MILLION MEALS EACH YEAR TO CHILDREN IN CHILD CARE. THE CYD PROGRAM DESIGNED TO LOWER RISK FACTORS FOR JUVENILE DELINQUENCY BY OFFERING PROGRAMS IN THE NORTHEAST COMMUNITY PROVIDES EARLY INTERVENTION TO PROBLEM BEHAVIOR AND SERVES OVER 900 CHILDREN/ YOUTH EACH YEAR. IN 2008 WE OPENED A DAY TRANS false false 234540 241573 THE WINCHESTER HOUSE, AN INITIATIVE OF EL PASO HUMAN SERVICES, INC. (EPHSI), PROVIDES EMERGENCY SHELTER FOR HOMELESS YOUNG MEN, AGES 18 TO 24, IN THE EL PASO AREA. INDIVIDUALS IN THE PROGRAM ARE OFFERED SHELTER, ASSISTANCE WITH FOOD STAMP QUALIFICATION, CASE MANAGEMENT, HOUSING NAVIGATION SERVICES, EMPLOYMENT AND EDUCATION SERVICES, MENTAL HEALTH AND SUBSTANCE ABUSE SUPPORT, EMPLOYMENT ASSISTANCE AND LIFE SKILL PROGRAMS. THE WINCHESTER HOUSE OPERATED AS A TRANSITIONAL LIVING CENTER FOR 5 YEARS BEFORE CONVERTING INTO AN EMERGENCY SHELTER IN 2017. EPHSI DELIVERED EMERGENCY SHELTER SERVICES AS A "PARTICIPATING ENTITY" WITH PROJECT VIDA AS A "LEAD AGENCY" UNDER A TDHCA GRANT FROM NOVEMBER 1, 2015 THROUGH OCTOBER 31, 2017. AS A "SUB-GRANTEE", EPHSI SERVED A MINIMUM OF 15 INDIVIDUALS IN THE SHELTER. EPHSI PARTICIPATED IN THE EL PASO HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS), COMPLETED WITH REPORTING, DOCUMENTATION AND PERFORMANCE MEASURES UNDER THE CONTRACT REQUIREMENTS. EPHSI HAS OBTAINED AN ONGOING AWARD FROM TDHCA TO PROVIDE EMERGENCY SHELTER SINCE NOVEMBER 1, 2017 TO THE PRESENT. THE TARGET POPULATION FOR THIS GRANT IS HOMELESS MALE YOUTH, AGES 16-24, AND INCLUDED YOUTH AGING OUT OF FOSTER CARE AND UNACCOMPANIED YOUTH. EPHSI HAS BEEN OFFERING EMERGENCY SHELTER FOR THE LAST 7 YEARS TO INCLUDE A RANGE OF CASE MANAGEMENT SERVICES, FROM HOUSING LOCATION AND PLACEMENT ASSISTANCE, EMPLOYMENT, AND EDUCATION ASSISTANCE TO SUBSTANCE ABUSE COUNSELING AND NOW SERVES UP TO 80 INDIVIDUALS EACH YEAR. 863600 872685 THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) WAS CREATED IN 1968 IN RESPONSE TO THE NEED TO PROVIDE GOOD NUTRITION TO THE CHILDREN OF WORKING PARENTS. FUNDED BY THE U.S. DEPARTMENT OF AGRICULTURE, THE PROGRAM HELPS DAYCARE PROVIDERS IN HOMES OR CENTERS IMPROVE HEALTH AND EATING HABITS OF MILLIONS OF SCHOOL AGE CHILDREN IN OUR COUNTRY BY OFFSETTING THEIR EXPENSES FOR FOOD. DAYCARE PROVIDERS RECEIVE A MONTHLY REIMBURSEMENT CHECK FOR THE MEALS AND SNACKS SERVED THAT MEET BASIC NUTRITIONAL REQUIREMENTS. 6171511 6295027 CHILD CARE CENTER PROGRAM: PROVIDES MEALS TO LOW INCOME CHILDREN IN DAYCARE CENTERS. 42122 38144 TREATMENT AND PSYCHOLOGICAL 434688 505647 COMMUNITY YOUTH DEVELOPMENT 55308 54939 PREPARATION FOR ADULT LIVING 206808 216588 PRIDE MEAL CENTER 145674 0 CONTINUUM OF CARE PROGRAM 19929 0 EMERGENCY FUNDS SERVICE PROGRAM 153524 148590 EMERGENCY SOLUTION GRANT 428411 603156 HHSP 24720 21998 SUMMER FOOD SERVICE PROGRAM 95214 100370 ARPA 0 0 AHA EARLY CHILDHOOD EDUCATION 97394 98816 CDBG CITY OF EL PASO 58351 0 OTHER PROGRAMS 1762143 1788248 9031794 true true false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true X 129 0 true 51 true false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false X SANDRA MARTINEZ 9155347227 PO BOX 11451 EL PASO TX 79995 SUSANA REZA EXECUTIVE DIRECTOR 40.0 0.0 X 119744 0 0 ANGELICA TERAZAS ASSISTANT DIRECTOR 40.0 0.0 X 85542 0 0 SANDRA MARTINEZ CHIEF FINANCIAL OFFICER 40.0 0.0 X 83790 0 0 VERA CANCELARE PRESIDENT 0.13 0.0 X X 0 0 0 PHILLIP BRISCOE BOARD MEMBER 0.13 0.0 X 0 0 0 ABBIE MULLIN BOARD MEMBER 0.13 0.0 X 0 0 0 BERTHA PEREZ BOARD MEMBER 0.13 0.0 X 0 0 0 ROSEANN NEVAREZ BOARD MEMBER 0.13 0.0 X 0 0 0 289076 0 0 1 false false false HOLLYWOOD KIDS LLC 9920 DYER EL PASO TX 79924 MEAL REIMBURSEMENTS 175500 LOLLIPOPS DAYCARE KARERI LLC 1540 PENDALE EL PASO TX 79936 MEAL REIMBURSEMENTS 174817 EVERYDAY SUNSHINE 12770 EDGEMERE BLVD BUILDING G EL PASO TX 79938 MEAL REIMBURSEMENTS 152339 SUPERKID 1480 GEORGE DIETER EL PASO TX 79936 MEAL REIMBURSEMENTS 151110 DEVISA LLC 2901 GEORGE DIETER EL PASO TX 79936 MEAL REIMBURSEMENTS 179838 5 9197533 751923 9949456 0 982 982 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9950438 982 0 0 0 0 394405 342728 51677 0 1303106 1132364 170742 0 68224 59269 8955 137924 119852 18072 0 0 0 0 0 0 17420 792 16628 0 64647 60735 3912 0 0 162082 161732 350 47158 46719 439 0 0 2794 0 2794 0 0 21508 20085 1423 0 PROVIDERS 6189937 6175061 14876 SOFTWARE 50154 49813 341 SUBCONTRACTOR 157842 157842 0 TRAINING 3787 3702 85 750406 701100 22701 26605 9371394 9031794 312995 26605 426360 500088 108582 108818 0 0 1560308 1492849 0 0 0 0 0 0 0 0 0 0 881996 362708 177931 519288 0 0 0 0 0 0 0 0 0 0 2273181 2621043 617303 526376 0 0 0 0 0 0 0 0 0 0 0 0 0 0 212963 72708 830266 599084 X 1418509 1810210 24406 211749 1442915 2021959 2273181 2621043 579044 X false true X true true true X 6730194 8414543 8429176 8722566 9949456 42245935 0 0 6730194 8414543 8429176 8722566 9949456 42245935 0 42245935 1461 1218 207 231 982 4099 0 382443 274513 31267 21176 0 709399 42959433 0.98339 0.98100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 881996 362708 519288 519288 0 PAYROLL AND OTHER LIABILITIES 29041 LINE OF CREDIT 0 RIGHT OF USE LIABILITY 43667 72708 9950438 9950438 9950438 9371394 9371394 9371394 REVIEW OF FORM 990 THE FORM 990 IS PRESENTED TO AND REVIEWED WITH THE FINANCE DIRECTOR, WHO THEN DELIVERS A RECAP TO THE BOARD OF DIRECTORS OR ITS DESIGNATED REPRESENTATIVE. MONITOR AND ENFORCE COMPLIANCE WITH WRITTEN CONFLICT OF INTEREST POLICY THE BOARD COMMITTEE AND EXECUTIVE OFFICERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WHICH REQUIRES DISCLOSURE AND NOTIFICATION OF ANY POTENTIAL CONFLICTS. THIS IS REVIEWED ANNUALLY. PROCESS FOR DETERMINING COMPENSATION ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED BY THE BOARD OF DIRECTORS OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR PERFORMS ANNUAL REVIEWS OF ALL OTHER STAFF PERSONNEL WITH THE ASSISTANCE OF THE APPROPRIATE COMMITTEE, IF APPLICABLE. GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENT AVAILABLE TO PUBLIC EL PASO HUMAN SERVICES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.