SHAPE COMMUNITY CENTER INC

HOUSTON, TX, 77288-8428 (713) 521-0629 Est. 1971 EIN 23-7176982

P840— Human Services Form 990 501(c)(3)

www.shape.org

Mission

To improve the quality of life for people of African descent through programs and activities emphasizing Unity, Self-Determination, Collective Work & Responsibility, Cooperative Economics, Purpose, Creativity, and Faith.

Financials

Total Revenue

$1,271,058

Total Expenses

$986,196

Net Assets

$569,042

14 employees 538 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

6.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 50.8%

Expenses ↑ 25.5%

Revenue Sources

Contributions 92.1% Earned revenue 8.8%

Expense Breakdown

Program 95.3% Management 4.7%

Officers & Key Employees (6)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Grants Received (22)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$1,271,058 ↑	$986,196	$569,042
2023 Form 990	$843,121 ↑	$785,939	$270,518
2022 Form 990	$160,159 ↓	$221,307	$216,556
2020 Form 990	$639,318 ↑	$580,980	$204,915
2019 Form 990	$358,888 ↓	$332,346	$146,577
2017 Form 990	$421,229	$437,635	$139,350