REYNOLDS HOUSE NON-PROFIT CORPORATION

Address
8023 SAN JOSE
EL PASO, TX 79907
Contact
Phone: +1 (915) 274-2598
Nonprofit
NTEE: L40 - Low-Cost Temporary Housing
EIN: 74-2649847

Mission

TO PROVIDE SHELTER FOR HOMELESS
 20162015201420132012
Basic features of the organization
Year of formation1990
Metropolitan statistical area2320
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees55333
Number of volunteers1010101010
Personnel
Aldana, Will
Title TRUSTEE   
Name of key/compensated person WILL M ALDANA JR   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Ayala, Rebecca
Title   VICE PRESIDENTVICE PRESIDENT
Name of key/compensated person   REBECCA AYALAREBECCA AYALA
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Bunn, Fred
Title    TREASURER
Name of key/compensated person    FRED BUNN
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Carmen, Dennis
Title PRESIDENTTRUSTEE  
Name of key/compensated person DENNIS CARMENDENNIS CARMEN  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org 10.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Espalin, Jay
TitleTRUSTEETRUSTEE   
Name of key/compensated personJAY ESPALINJAY ESPALIN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Eveler, Catherine
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personCATHERINE EVELERCATHERINE EVELERCATHERINE EVELERCATHERINE EVELERCATHERINE EVELER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Garcia, Carmen
Title  TRUSTEE  
Name of key/compensated person  CARMEN GARCIA  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Glaser, Rebecca
Title  SECRETARYSECRETARYSECRETARY
Name of key/compensated person  REBECCA GLASERREBECCA GLASERREBECCA GLASER
Position of compensated person
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Guerrero, Elizabeth
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personELIZABETH GUERREROELIZABETH GUERREROELIZABETH GUERRERO  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Heredia, Terry
Title   TRUSTEE 
Name of key/compensated person   TERRY HEREDIA 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Islas, Patricia
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personPATRICIA ISLASPATRICIA ISLASPATRICIA ISLASPATRICIA ISLASPATRICIA ISLAS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Lucas, Luke
Title   TRUSTEETRUSTEE
Name of key/compensated person   LUKE LUCASLUKE LUCAS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Miller, Sharon
Title  TRUSTEETRUSTEE 
Name of key/compensated person  SHARON MILLERSHARON MILLER 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Miller, Sherry
TitleSECRETARYSECRETARY   
Name of key/compensated personSHERRY MILLERSHERRY MILLER   
Position of compensated person
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Murdock, Eric
TitleTREASURERTREASURERTREASURERTREASURERTRUSTEE
Name of key/compensated personERIC MURDOCKERIC MURDOCKERIC MURDOCKERIC MURDOCKERIC MURDOCK
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Porras, David
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personDAVID PORRASDAVID PORRASDAVID PORRAS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Rodriguez, Mary
Title    TRUSTEE
Name of key/compensated person    MARY ANN RODRIGUEZ
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Rubalcava, Norma
Title   TRUSTEETRUSTEE
Name of key/compensated person   NORMA RUBALCAVANORMA RUBALCAVA
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Snitzel, Jill
Title   TRUSTEETRUSTEE
Name of key/compensated person   JILL SNITZELJILL SNITZEL
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Truax, Dorothy
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDOROTHY TRUAXDOROTHY TRUAXDOROTHY TRUAXDOROTHY TRUAXDOROTHY TRUAX
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org20.0020.0020.0020.0020.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Tuberville, Roy
TitlePRESIDENT PRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personROY TUBERVILLE ROY TUBERVILLEROY TUBERVILLEROY TUBERVILLE
Position of compensated person
Average hours per week working for org10.00 10.0010.0010.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Vaughn, Grace
Title    TRUSTEE
Name of key/compensated person    GRACE VAUGHN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Velez, Marcus
TitleTRUSTEETRUSTEE   
Name of key/compensated personMARCUS VELEZMARCUS VELEZ   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
de Bord, Joshua
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personJOSHUA DE BORDJOSHUA DE BORDJOSHUA DE BORD  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE SHELTER FOR HOMELESS WOMEN AND CHILDREN AND TO PROVIDE SUPPORT FOR FAMILIES AFTER THEY LEAVE THE SHELTERTO PROVIDE SHELTER FOR HOMELESS WOMEN AND CHILDREN AND TO PROVIDE SUPPORT FOR FAMILIES AFTER THEY LEAVE THE SHELTERTO PROVIDE SHELTER FOR HOMELESS WOMEN AND CHILDREN AND TO PROVIDE SUPPORT FOR FAMILIES AFTER THEY LEAVE THE SHELTERTO PROVIDE SHELTER FOR HOMELESS WOMEN AND CHILDRENTO PROVIDE SHELTER FOR HOMELESS WOMEN AND CHILDREN
Program service expenses, total$254,749.00$258,736.00$203,918.00$146,878.00$102,710.00
Programs, including revenue & expenses
RESIDENCY ASSISTENCE
Program expenses$52,517.00$49,706.00$33,232.00$30,998.00$38,553.00
Program descriptionRESIDENCY ASSISTENCERESIDENCY ASSISTENCERESIDENCY ASSISTENCERESIDENCY ASSISTENCERESIDENCY ASSISTENCE
SHELTER OPERATIONS
Program expenses$196,321.00$200,716.00$161,491.00$108,394.00$60,779.00
Program descriptionSHELTER OPERATIONSSHELTER OPERATIONSSHELTER OPERATIONSSHELTER OPERATIONSSHELTER OPERATIONS
VEHICLE LEASE
Program expenses$5,911.00$8,314.00$9,195.00$7,486.00$3,378.00
Program descriptionVEHICLE LEASEVECHICLE LEASEVECHICLE LEASEVECHICLE LEASEVECHICLE LEASE
Financial data
Revenue
Total revenue$324,808.00$371,299.00$174,570.00$503,596.00$196,531.00
Revenue from contributions (total)$312,623.00$359,184.00$162,490.00$491,596.00$184,531.00
Revenue from noncash contributions   $64,200.00 
Investment income, current yr$135.00$115.00$80.00$0.00$0.00
Total revenue from grants, etc., current yr$312,623.00$359,184.00$162,490.00$491,596.00$184,531.00
Total unrelated business revenue$12,050.00$12,000.00$12,000.00$12,000.00$12,000.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$12,050.00$12,000.00$12,000.00$12,000.00$12,000.00
Gross receipts$324,808.00$371,299.00$174,570.00$503,596.00$196,531.00
Sources of contributions
Revenue from fundraising events$39,435.00$35,215.00   
Revenue from all other contributions$273,188.00$323,969.00$162,490.00$491,596.00$184,531.00
Other types of revenue
Income from dividends, interest, and similar investments$135.00$115.00$80.00  
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$262,257.00$263,052.00$214,812.00$163,829.00$126,526.00
Total functional expenses: program service $254,749.00$258,736.00$203,918.00$146,878.00$102,710.00
Total functional expenses: management and general$5,000.00$1,989.00$6,958.00$9,153.00$7,500.00
Total functional expenses: fundraising$2,508.00$2,327.00$3,936.00$7,798.00$16,316.00
Fees for services
Fundraising service fees (total)$2,383.00$1,907.00$2,723.00$6,443.00$14,680.00
Assets and liabilities
Total assets$648,456.00$585,072.00$480,014.00$527,303.00$179,148.00
Total assets, beginning of year$585,072.00$480,014.00$527,303.00$179,148.00$104,032.00
Total liabilities$10,024.00$9,191.00$12,380.00$19,427.00$11,039.00
Total liabilities, beginning of year$9,191.00$12,380.00$19,427.00$11,039.00$4,985.00
Pledges & accounts receivable, net$54,563.00$12,472.00 $267,678.00$65,300.00
Unrestricted net assets, end of yr$523,107.00$510,200.00$462,284.00$242,859.00$122,443.00
Temporarily restricted net assets$115,325.00$65,681.00$5,350.00$265,017.00$45,666.00
Net assets$638,432.00$575,881.00$467,634.00$507,876.00$168,109.00
Net assets, beginning of year$575,881.00$467,634.00$507,876.00$168,109.00$99,047.00
Other assets   $73,513.00 
Cash: non-interest bearing$217,090.00$175,577.00$103,193.00$106,519.00$49,438.00
Cash: non-interest bearing, beginning of year$175,577.00$103,193.00$106,519.00$49,438.00$53,961.00
Other financial variables
Revenue less expenses$62,551.00$108,247.00-$40,242.00$339,767.00$70,005.00
Advertising (total)    $166.00
Prepaid expenses & deferred charges$2,864.00$2,864.00$2,212.00$2,212.00$2,212.00
Accounts payable & accrued expenses$10,024.00$9,191.00$12,380.00$19,427.00$11,039.00
Total net assets or fund balances$638,432.00$575,881.00$467,634.00$507,876.00$168,109.00
Depreciation, depletion, amortization$29,136.00$26,613.00$15,419.00$4,941.00$2,286.00
Governance and accountability
Number of voting members111212125
Number of independent voting members111212125
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-172017-01-042016-01-262014-12-292014-01-14
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201702509349300730201632459349301008201502959349301210201423219349307497201313099349301666
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