Civic Intelligence

Cinco Charities Inc.

990 • Fiscal year 2020 • EIN 20-4709479

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileWWW.CINCOCHARITIES.ORG;www.theballardhouse.org
21421 Cinco Park RoadKaty, TX 77450

(281) 717-4670

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$70,233

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

22nd percentile

-1.9%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$5,881,930

Down $115,231 (-1.9%) from 2019

Net Assets

Down

$5,841,517

Down $151,453 (-2.5%) from 2019

Liabilities

Up

$40,413

Up $36,222 (+864%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin5th percentile

Revenue

Down

$398,124

Down $2,405,043 (-86%) from 2019

Expenses

Up

$673,201

Up $9,080 (+1.4%) from 2019

Net Income

Down

-$275,077

Down $2,414,123 (-113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $239,398Liabilities 2011: $8032011Assets 2012: $483,132Liabilities 2012: $7,964Net Assets 2012: $475,1682012Assets 2013: $678,072Liabilities 2013: $4,868Net Assets 2013: $673,2042013Assets 2014: $3,749,844Liabilities 2014: $6,333Net Assets 2014: $3,743,5112014Assets 2015: $3,682,115Liabilities 2015: $4,121Net Assets 2015: $3,677,9942015Assets 2016: $3,630,957Liabilities 2016: $2,644Net Assets 2016: $3,628,3132016Assets 2017: $3,661,647Liabilities 2017: $5,880Net Assets 2017: $3,655,7672017Assets 2018: $3,731,223Liabilities 2018: $7,085Net Assets 2018: $3,724,1382018Assets 2019: $5,997,161Liabilities 2019: $4,191Net Assets 2019: $5,992,9702019Assets 2020: $5,881,930Liabilities 2020: $40,413Net Assets 2020: $5,841,5172020Assets 2021: $5,924,450Liabilities 2021: $3,043Net Assets 2021: $5,921,4072021Assets 2022: $5,446,191Liabilities 2022: $1,246Net Assets 2022: $5,444,9452022Assets 2023: $5,479,408Liabilities 2023: $8,022Net Assets 2023: $5,471,3862023Assets 2024: $5,562,219Liabilities 2024: $9,289Net Assets 2024: $5,552,9302024

Highlighted filing

2020

Assets$5,881,930
Liabilities$40,413
Net Assets$5,841,517
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $129,989Expenses 2011: $23,414Net Income 2011: $106,5752011Expenses 2012: $48,3422012Revenue 2013: $345,051Expenses 2013: $147,780Net Income 2013: $197,2712013Revenue 2014: $3,475,825Expenses 2014: $408,747Net Income 2014: $3,067,0782014Revenue 2015: $384,807Expenses 2015: $394,692Net Income 2015: -$9,8852015Revenue 2016: $320,192Expenses 2016: $417,548Net Income 2016: -$97,3562016Revenue 2017: $522,174Expenses 2017: $574,907Net Income 2017: -$52,7332017Revenue 2018: $707,577Expenses 2018: $545,638Net Income 2018: $161,9392018Revenue 2019: $2,803,167Expenses 2019: $664,121Net Income 2019: $2,139,0462019Revenue 2020: $398,124Expenses 2020: $673,201Net Income 2020: -$275,0772020Revenue 2021: $662,481Expenses 2021: $737,766Net Income 2021: -$75,2852021Revenue 2022: $574,097Expenses 2022: $806,449Net Income 2022: -$232,3522022Revenue 2023: $755,641Expenses 2023: $869,393Net Income 2023: -$113,7522023Revenue 2024: $1,033,699Expenses 2024: $922,437Net Income 2024: $111,2622024

Highlighted filing

2020

Revenue$398,124
Expenses$673,201
Net Income-$275,077
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,013,009
Mission and Program Overview

Mission

Cinco charities provides temporary housing and other support services for 1,475 individuals

The mission of cinco charities, inc., also known as the ballard house, is to provide no cost housing and comfortable enviroment for patients and their families who have traveled to the houston area to receive treatment for a life threat illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,717,378$4,488,359▼ $229,019
Investments in Publicly Traded Securities$992,494$1,018,251▲ $25,757
Savings and Temporary Cash Investments$212,036$302,363▲ $90,327
Cash and Non-Interest-Bearing Accounts$75,253$72,957▼ $2,296
Total Assets$5,997,161$5,881,930▼ $115,231
Liabilities
Unsecured Notes Loans Payable-$36,104-
Other Liabilities$4,191$4,309▲ $118
Total Liabilities$4,191$40,413▲ $36,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,992,970$5,841,517▼ $151,453
Total Net Assets Fund Balance$5,992,970$5,841,517▼ $151,453
Total Liabilities and Net Assets / Fund Balance$5,997,161$5,881,930▼ $115,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,235,477$843,082$5,078,559
Equipment$136,124$237,015$373,139
Land$110,569-$110,569
Leasehold Improvements$6,189$3,056$9,245
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy AltExecutive DirectorFT$70,233$70,233

Board Members and Trustees

NameTitle
Lou BoxleitnerChairman, Assist. Treasurer
David BrownPresident
Chris HillerVice Chairman, Director
-Director
Fabiola LlagunoDirector
Jay PendergrassDirector
Jerry VitovskyDirector
Joe HeckmanDirector
Leobell MartinezDirector
Rebecca UnderwoodDirector
Rick DittemoreDirector
Robin BallardDirector
Susan HutsonDirector
Denise EinkaufSecretary
Ray WallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,067
Program Service Revenue
$0
Investment Income
$70,457
Other Revenue
$600
All Other Contributions
$244,265
Change in Net Assets
$-275,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,888
Salaries, Compensation, and Employee Benefits$182,798
Grants and Similar Amounts Paid$117,515
Total Fundraising Expense$75,874
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$219,858$4,580$4,580$229,018
Grants to Domestic Individuals$117,515--$117,515
Other Salaries and Wages$72,868$23,137$1,478$97,483
Current Officers, Directors, Trustees, and Key Employees$14,047$21,070$35,116$70,233
Insurance$34,342$2,499$750$37,591
Fees for Services Accounting$0$25,158$0$25,158
Payroll Taxes$8,338$3,757$2,987$15,082
Fees for Service Investment Mgmnt Fees$0$14,915$0$14,915
Information Technology$187$7,966$0$8,153
Fees for Services Other$3,522$3,434$391$7,347
Advertising$0$7,308$0$7,308
Office Expenses$574$6,071$130$6,775
Travel$690$1,035$1,725$3,450
Occupancy$0$0$2,383$2,383
Other Expenses$1,568$0$500$2,068
All Other Expenses$546$775$0$1,321
Conferences and Meetings$0$392$86$478
Total Functional Expenses$475,230$122,097$75,874$673,201
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$32,417$32,417$698$31,719
Sporting Clays$27,472$27,472$2,165$25,307
Total Events$82,802$82,802$25,198$57,604
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card and Other Liabilities Payable$4,309
Payroll Tax Liability Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cinco Charities Inc
EIN
20-4709479
Phone
2817174670
Address
21421 CINCO PARK ROAD, KATY, TX 77450
Doing Business As
The Ballard House

Signing Officer

Name
Ray Wall
Title
Treasurer
Phone
2817174670
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
337

Preparer

Firm
Kurt & Associates Pc
Address
333 CYPRESS RUN SUITE 210, HOUSTON, TX 77094
Preparer
Paul Kurt CPA
Phone
2814926545
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

“There is no difference in voting rights amongst the members of the governing body.”

Pt VI, Line 8A

“Every meeting held by the governing body is well documented.”

Pt VI, Line 8B

“Every meeting held by each committee having authority to act on behalf of the board of directors is documented.”

Pt VI, Line 11B

“Organization's by-laws stipulate that the tax return be distributed to each director, granting the directors 15-days to review the tax return prior to its submission to the internal revenue service.”

Pt VI, Line 12C

“Conflict of interest policy is reviewed at the annual board meeting, at the installation of new officers and directors, and is consulted during the rest of the year when the board becomes aware of potential conflicts.”

Pt VI, Line 15A

“The governing body conducts reviews and all reviews exclude anyone that has a conflict of interest regarding the compensation arrangements. Comparable compensaton received by others in similar qualified organizations is gathered when determining reasonable compensation. All records compiled for the compensation is well documented and retained in the record book of this organization.”

Pt VI, Line 19

“The organization's formation documentation, its by-laws which includes conflicts of interest policy, financial statements, and all other pertinent requests, are made available to the public upon request.”

Raw XML AppendixShowing 400 of 557 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF CINCO CHARITIES, INC., ALSO KNOWN AS THE BALLARD HOUSE, IS TO PROVIDE NO COST HOUSING AND COMFORTABLE ENVIROMENT FOR PATIENTS AND THEIR FAMILIES WHO HAVE TRAVELED TO THE HOUSTON AREA TO RECEIVE TREATMENT FOR A LIFE THREAT ILLNESS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07308
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt07308
IRS990/AllOtherContributionsAmt0244265
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0775
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0546
IRS990/AllOtherExpensesGrp/TotalAmt01321
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RAY WALL
IRS990/BooksInCareOfDetail/PhoneNum02817174670
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021421 CINCO PARK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KATY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077450
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075253
IRS990/CashNonInterestBearingGrp/EOYAmt072957
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035116
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021070
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014047
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070233
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt086
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0392
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0478
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt082802
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0327067
IRS990/CYGrantsAndSimilarPaidAmt0117515
IRS990/CYInvestmentIncomeAmt070457
IRS990/CYOtherExpensesAmt0372888
IRS990/CYOtherRevenueAmt0600
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-275077
IRS990/CYSalariesCompEmpBnftPaidAmt0182798
IRS990/CYTotalExpensesAmt0673201
IRS990/CYTotalFundraisingExpenseAmt075874
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0398124
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04580
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04580
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0219858
IRS990/DepreciationDepletionGrp/TotalAmt0229018
IRS990/Desc0AS THE DIRECT RESULT OF THIS ORGANIZATION'S EFFORTS, 1,900 INDIVIDUALS AND ACCOMPANYING CAREGIVER(S), WERE PROVIDED A COMFORTABLE ENVIRONMENT TO RESIDE WHILE UNDERGOING MEDICAL TREATMENTS DURING 2020 CALENDAR YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE BALLARD HOUSE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0475230
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025158
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt025158
IRS990/FeesForServicesOtherGrp/FundraisingAmt0391
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03434
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03522
IRS990/FeesForServicesOtherGrp/TotalAmt07347
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014915
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014915
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0CANDICE CROSS HUDDLE
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY ALT
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY WALL
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE EINKAUF
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4LOU BOXLEITNER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS HILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm8FABIOLA LLAGUNO
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE HECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JERRY VITOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN HUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm12LEOBELL MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JAY PENDERGRASS
IRS990/Form990PartVIISectionAGrp/PersonNm14RICK DITTEMORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN, ASSIST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt082802
IRS990/GainOrLossGrp/SecuritiesAmt053622
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0117515
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0117515
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0668507
IRS990/GrossReceiptsAmt01013009
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07966
IRS990/InformationTechnologyGrp/ProgramServicesAmt0187
IRS990/InformationTechnologyGrp/TotalAmt08153
IRS990/InsuranceGrp/FundraisingAmt0750
IRS990/InsuranceGrp/ManagementAndGeneralAmt02499
IRS990/InsuranceGrp/ProgramServicesAmt034342
IRS990/InsuranceGrp/TotalAmt037591
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016835
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0992494
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01018251
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01083153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04717378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04488359
IRS990/LandBldgEquipCostOrOtherBssAmt05571512
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0614885
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF CINCO CHARITIES INC., ALSO KNOWN AS THE BALLARD HOUSE, IS TO PROVIDE NO COST HOUSING AND COMFORTABLE ENVIROMENT FOR PATIENTS AND THEIR FAMILIES WHO HAVE TRAVELED TO THE HOUSTON AREA TO RECEIVE TREATMENT FOR A LIFE THREAT ILLNESS. THESE GUESTS ARE SUPPORTED BY THE STAFF, VOLUNTEERS, AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05992970
IRS990/NetAssetsOrFundBalancesEOYAmt05841517
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt053622
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053622
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0123624
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05992970
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05841517
IRS990/NoncashContributionsAmt0363
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02383
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt02383
IRS990/OfficeExpensesGrp/FundraisingAmt0130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06071
IRS990/OfficeExpensesGrp/ProgramServicesAmt0574
IRS990/OfficeExpensesGrp/TotalAmt06775
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FUND RAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2PRINTING/COPYING
IRS990/OtherExpensesGrp/FundraisingAmt025198
IRS990/OtherExpensesGrp/FundraisingAmt1550
IRS990/OtherExpensesGrp/FundraisingAmt2500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11175
IRS990/OtherExpensesGrp/ProgramServicesAmt21568
IRS990/OtherExpensesGrp/TotalAmt025198
IRS990/OtherExpensesGrp/TotalAmt11725
IRS990/OtherExpensesGrp/TotalAmt22068
IRS990/OtherLiabilitiesGrp/BOYAmt04191
IRS990/OtherLiabilitiesGrp/EOYAmt04309
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072868
IRS990/OtherSalariesAndWagesGrp/TotalAmt097483
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02987
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03757
IRS990/PayrollTaxesGrp/ProgramServicesAmt08338
IRS990/PayrollTaxesGrp/TotalAmt015082
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0RAY WALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02764047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0111623
IRS990/PYInvestmentIncomeAmt039120
IRS990/PYOtherExpensesAmt0365756
IRS990/PYRevenuesLessExpensesAmt02139046
IRS990/PYSalariesCompEmpBnftPaidAmt0186742
IRS990/PYTotalExpensesAmt0664121
IRS990/PYTotalRevenueAmt02803167
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-275077
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02720741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0467467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04208187
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089588
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97160
IRS990ScheduleA/PublicSupportTotal170Amt04208187
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02720741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0467467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04208187
IRS990ScheduleA/TotalSupportAmt04297775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04235477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0843082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05078559
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136124

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,881,930
Liabilities
$40,413
Net assets
$5,841,517
Revenue
$398,124
Expenses
$673,201
Net income
-$275,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.56$0.01$5.55$1.03$0.92$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.48$0.01$5.47$0.76$0.87$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.44$0.57$0.81$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.66$0.74$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.88$0.04$5.84$0.40$0.67$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.00$0.00$5.99$2.80$0.66$2.14
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.72$0.71$0.55$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.01$3.66$0.52$0.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.32$0.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.38$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.01$3.74$3.48$0.41$3.07
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.35$0.15$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.48$0.05
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.13$0.02$0.11