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Nonprofit · EIN 74-2322589

EL PASO HUMAN SERVICES INC

Tax-exempt · EL PASO, TX 79902

Financials

$10M$9.4M2023$9.6M$9.8M2024
Revenue Expenses · by fiscal year end
Financials of EL PASO HUMAN SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$9,593,589$9,799,262-$205,673$3,484,046$1,667,760$1,816,286
September 30, 2024990$9,950,438$9,371,394$579,044$2,621,043$599,084$2,021,959
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$9,569,492
of which government grants
$9,535,215
Program service revenue
$0
Investment income
$882
Other revenue
$23,215

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$420,094
Other salaries and wages
$1,420,247
Salaries, compensation and benefits (total)
$2,054,108
Professional fundraising fees
$0
Occupancy
$171,927
Travel
$42,670
Depreciation
$55,678
Program services (functional)
$9,431,203
Management and general (functional)
$353,760
Fundraising (functional)
$14,299

Balance sheet and other

Total assets, start of year
$2,621,043
Total assets, end of year
$3,484,046
Total liabilities, end of year
$1,667,760
Net assets, end of year
$1,816,286
Land, buildings and equipment
$1,620,200
Net assets without donor restrictions
$1,816,286
Gross receipts
$9,593,589
Employees
50
Volunteers
0
Year formed
1984
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
SUSANA REZAEXECUTIVE DIRECTOR
Officer
40$122,593
ANGELICA TERAZASASSISTANT DIRECTOR
Officer
40$87,471
SANDRA MARTINEZCHIEF FINANCIAL OFFICER
Officer
40$87,098
VERA CANCELAREPRESIDENT
Trustee or director, Officer
0.38$0
PHILLIP BRISCOEBOARD MEMBER
Trustee or director
0.12$0
ABBIE MULLINBOARD MEMBER
Trustee or director
0.12$0
BERTHA PEREZBOARD MEMBER
Trustee or director
0.12$0
ROSEANN NEVAREZBOARD MEMBER
Trustee or director
0.12$0
990 for the year ended September 30, 2024: 8 people
NameTitleHours / weekCompensation
SUSANA REZAEXECUTIVE DIRECTOR
Officer
40$119,744
ANGELICA TERAZASASSISTANT DIRECTOR
Officer
40$85,542
SANDRA MARTINEZCHIEF FINANCIAL OFFICER
Officer
40$83,790
VERA CANCELAREPRESIDENT
Trustee or director, Officer
0.13$0
PHILLIP BRISCOEBOARD MEMBER
Trustee or director
0.13$0
ABBIE MULLINBOARD MEMBER
Trustee or director
0.13$0
BERTHA PEREZBOARD MEMBER
Trustee or director
0.13$0
ROSEANN NEVAREZBOARD MEMBER
Trustee or director
0.13$0

Address and contacts

Address (IRS master file)
1001 MONTANA AVE, EL PASO, TX 79902-5411
In care of
% SANDRA MARTINEZ
Principal officer (990 for 2024)
SUSANA REZA, 1001 MONTANA AVE, EL PASO, TX 79902
Signed the 990
SUSANA REZA, EXECUTIVE DIRECTOR
Phone
(915) 534-7227
Return prepared by
PENA BRIONES MCDANIEL & CO PC

Mission

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

990 for the year ended September 30, 2025

Program accomplishments

  • 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.
    Expenses $196,114 · revenue $202,983
  • 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.
    Expenses $863,756 · revenue $882,728
  • CHILD CARE CENTER PROGRAM: PROVIDES MEALS TO LOW INCOME CHILDREN IN DAYCARE CENTERS.
    Expenses $6,466,250 · revenue $6,522,153
  • TREATMENT AND PSYCHOLOGICAL
    Expenses $33,110 · revenue $36,096
  • COMMUNITY YOUTH DEVELOPMENT
    Expenses $409,582 · revenue $475,387
  • PREPARATION FOR ADULT LIVING
    Expenses $52,222 · revenue $52,282
  • PRIDE MEAL CENTER
    Expenses $206,111 · revenue $216,296
  • CONTINUUM OF CARE PROGRAM
    Expenses $155,740
  • HHSP
    Expenses $241,451 · revenue $445,336
  • SUMMER FOOD SERVICE PROGRAM
    Expenses $39,218 · revenue $40,421
  • ARPA
    Expenses $411,718 · revenue $435,661
  • EMERGENCY SOLUTION GRANT
    Expenses $130,387 · revenue $124,949
  • CDBG CITY OF EL PASO
    Expenses $97,004 · revenue $100,923
  • OTHER PROGRAMS
    Expenses $128,540

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990 on file
2023September 30, 2024February 17, 2025990 on file

IRS record

EIN
74-2322589
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1985
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P200)
Assets (IRS master file)
$3,484,046
Income (IRS master file)
$9,593,589

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025–––IRS
990September 2024–––IRS
990September 2023$8,743,973$8,629,785$2,273,181IRS
990September 2022$8,460,650$8,404,881$1,951,950IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about EL PASO HUMAN SERVICES INC

What is the EIN of EL PASO HUMAN SERVICES INC?
The employer identification number (EIN) of EL PASO HUMAN SERVICES INC is 74-2322589.
Is EL PASO HUMAN SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
Are donations to EL PASO HUMAN SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does EL PASO HUMAN SERVICES INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of EL PASO HUMAN SERVICES INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did EL PASO HUMAN SERVICES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of EL PASO HUMAN SERVICES INC?
The 990 for the year ended September 30, 2025 names SUSANA REZA.
Who are the officers and directors of EL PASO HUMAN SERVICES INC?
The 990 for the year ended September 30, 2025 lists 8 people; 3 received compensation from the organization, the highest $122,593 (SUSANA REZA, EXECUTIVE DIRECTOR).
How much revenue does EL PASO HUMAN SERVICES INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $9,593,589, expenses of $9,799,262 and total assets of $3,484,046 at year end.

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