Depelchin Childrens Center
4950 Memorial Dr, Houston, TX · IRS data through FY2024
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2024 | $35,957,147 | $37,241,428 | $176,423,694 |
| FY2023 | $43,638,959 | $31,687,847 | $169,677,459 |
| FY2022 | $31,584,778 | $28,580,205 | $142,715,496 |
| FY2021 | $31,747,844 | $27,182,133 | $136,948,052 |
| FY2020 | $26,547,250 | $27,149,987 | $125,440,981 |
| FY2019 | $27,402,731 | $27,777,055 | $114,882,224 |
| FY2018 | $28,274,359 | $27,159,235 | $79,595,276 |
| FY2017 | $27,607,833 | $27,168,670 | $86,286,911 |
| FY2016 | $29,007,612 | $28,375,838 | $78,651,079 |
| FY2015 | $25,252,177 | $23,767,952 | $78,102,107 |
| FY2014 | $22,840,596 | $23,226,464 | $85,868,115 |
| FY2013 | $25,087,577 | $23,744,090 | $88,580,177 |
| FY2012 | $26,606,225 | $28,339,432 | $86,047,925 |
| FY2011 | $28,427,657 | $28,064,243 | $83,220,888 |
Form 990 filings
The returns filed by Depelchin Childrens Center (EIN 76-0318867), including Form 990 PDFs and e-file data by year, are available in ProPublica's Nonprofit Explorer. The figures on this page come from IRS data files built from those returns.
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $22,357,296 | 62% |
| Program service revenue | $12,496,255 | 35% |
| Other revenue | $1,103,596 | 3% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $29,700,933 | 80% |
| Management & general | $5,401,396 | 15% |
| Fundraising | $2,139,099 | 6% |
What the numbers show
- Contributions & grants made up 62% of total revenue in FY2024.
- Program services accounted for 80% of functional expenses, management & general 15%, and fundraising 6%.
- 80% of functional expenses went to program services in FY2024. That is higher than 22.4% of 125 Human Services organizations in TX.
- Net assets covered about 56.8 months of expenses at the end of the reporting year. That puts it in the 86th percentile among 3062 Human Services organizations in TX.
- Total revenue was higher than 98.9% of 3160 Human Services organizations in TX.
- Total revenue rose from $28,427,657 in FY2011 to $35,957,147 in FY2024. Revenue increased in 5 and decreased in 8 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 5 of 14 reported years (FY2012, FY2014, FY2019, FY2020, FY2024).
- The highest revenue on record here is $43,638,959 in FY2023.
- Net assets grew from $83,220,888 to $176,423,694 between FY2011 and FY2024.
- Contributions and grants made up 35% of revenue in FY2011 and 62% in FY2024.
- Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity).
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
WE STRENGTHEN THE LIVES OF CHILDREN BY ENHANCING THEIR MENTAL HEALTH AND PHYSICAL WELL BEING.
IRS status
| Ruling year | 1991 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | P200 — Human Services (in TX) |
| Donations | Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity). |
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Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded November 4, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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