Civic Intelligence

United Community Centers Inc.

990 • Fiscal year 2019 • EIN 23-7122922

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 06, 2020

Organization ProfileWWW.UNITEDCOMMUNITYCENTERS.ORG

View Organization Page

3900 Meadowbrook Dr No 122Fort Worth, TX 76103

(817) 927-5556

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

31st percentile

-2.3%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$86,011

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

35th percentile

-0.4%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$7,416,299

Down $27,582 (-0.4%) from 2018

Net Assets

Down

$7,067,586

Down $40,885 (-0.6%) from 2018

Liabilities

Up

$348,713

Up $13,303 (+4.0%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin31st percentile

Revenue

Up

$2,120,378

Up $302,169 (+17%) from 2018

Expenses

Up

$2,169,675

Up $119,123 (+5.8%) from 2018

Net Income

Up

-$49,297

Up $183,046 (+79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0Assets 2012: $3,905,057Liabilities 2012: $72,948Net Assets 2012: $3,832,1092012Assets 2013: $3,840,000Liabilities 2013: $83,390Net Assets 2013: $3,756,6102013Assets 2014: $4,766,759Liabilities 2014: $91,954Net Assets 2014: $4,674,8052014Assets 2015: $5,926,030Liabilities 2015: $767,956Net Assets 2015: $5,158,0742015Assets 2016: $6,644,455Liabilities 2016: $348,331Net Assets 2016: $6,296,1242016Assets 2017: $6,383,360Liabilities 2017: $318,187Net Assets 2017: $6,065,1732017Assets 2018: $7,443,881Liabilities 2018: $335,410Net Assets 2018: $7,108,4712018Assets 2019: $7,416,299Liabilities 2019: $348,713Net Assets 2019: $7,067,5862019Assets 2020: $7,114,512Liabilities 2020: $514,981Net Assets 2020: $6,599,5312020Assets 2021: $7,142,565Liabilities 2021: $340,471Net Assets 2021: $6,802,0942021Assets 2022: $7,689,921Liabilities 2022: $318,623Net Assets 2022: $7,371,2982022Assets 2023: $8,395,002Liabilities 2023: $489,529Net Assets 2023: $7,905,4732023Assets 2024: $7,623,038Liabilities 2024: $313,264Net Assets 2024: $7,309,7742024Assets 2025: $7,412,906Liabilities 2025: $350,889Net Assets 2025: $7,062,0172025

Highlighted filing

2019

Assets$7,416,299
Liabilities$348,713
Net Assets$7,067,586
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $1,561,0192012Expenses 2013: $1,749,5762013Revenue 2014: $2,763,775Expenses 2014: $1,845,580Net Income 2014: $918,1952014Revenue 2015: $2,376,377Expenses 2015: $1,893,108Net Income 2015: $483,2692015Revenue 2016: $3,050,939Expenses 2016: $1,912,889Net Income 2016: $1,138,0502016Revenue 2017: $1,761,287Expenses 2017: $1,992,238Net Income 2017: -$230,9512017Revenue 2018: $1,818,209Expenses 2018: $2,050,552Net Income 2018: -$232,3432018Revenue 2019: $2,120,378Expenses 2019: $2,169,675Net Income 2019: -$49,2972019Revenue 2020: $2,049,403Expenses 2020: $2,326,097Net Income 2020: -$276,6942020Revenue 2021: $2,376,319Expenses 2021: $2,473,678Net Income 2021: -$97,3592021Revenue 2022: $3,100,571Expenses 2022: $2,587,520Net Income 2022: $513,0512022Revenue 2023: $3,534,349Expenses 2023: $3,632,172Net Income 2023: -$97,8232023Revenue 2024: $2,609,431Expenses 2024: $3,425,874Net Income 2024: -$816,4432024Revenue 2025: $3,241,992Expenses 2025: $3,393,651Net Income 2025: -$151,6592025

Highlighted filing

2019

Revenue$2,120,378
Expenses$2,169,675
Net Income-$49,297
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$2,166,640
Mission and Program Overview

Mission

Guided by Christian principles, we serve and empower those in need. Since 1909, UCC has carried out this mission through programs that educate, empower, and strengthen families at our three neighborhood centers in Fort Worth.

Guided by christian principles, we serve and empower those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,675,889$5,615,141▼ $60,748
Cash and Non-Interest-Bearing Accounts$216,659$264,384▲ $47,725
Savings and Temporary Cash Investments$149,270$129,319▼ $19,951
Accounts Receivable$78,539$103,458▲ $24,919
Prepaid Expenses and Deferred Charges$38,285$41,130▲ $2,845
Pledges and Grants Receivable$30,786--
Total Assets$7,443,881$7,416,299▼ $27,582
Other Assets Total$1,254,453$1,262,867▲ $8,414
Liabilities
Mortgage Notes Payable Secured by Investment Property$163,688$163,688→ $0
Other Liabilities$0$127,524▲ $127,524
Escrow Account Liability$40,000$0▼ $40,000
Deferred Revenue$0$36,233▲ $36,233
Accounts Payable and Accrued Expenses$131,722$21,268▼ $110,454
Total Liabilities$335,410$348,713▲ $13,303
Net Assets / Fund Balance
Unrestricted Net Assets$5,803,310$5,733,192▼ $70,118
Temporarily Rstr Net Assets$1,305,161$1,334,394▲ $29,233
Total Net Assets Fund Balance$7,108,471$7,067,586▼ $40,885
Total Liabilities and Net Assets / Fund Balance$7,443,881$7,416,299▼ $27,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,988,703$1,057,866$6,046,569
Equipment$209,296$295,820$505,116
Land$370,355-$370,355
Other Land Buildings$46,787$179,469$226,256
Other Assets Org$1,262,867--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,273,072$2,000▲ $55,358-$1,262,855
2017$1,238,543$20,000▲ $148,974-$1,273,072
2016$1,194,433-▲ $101,572-$1,238,543
2015$1,340,172$10,000▲ $6,685-$1,194,433
2014$1,213,873$75,000▲ $117,138-$1,340,172
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celia EsparzaPresident & CEOFT$74,021$11,990$86,011
Donald CampionCFOFT$70,000$3,036$73,036

Board Members and Trustees

NameTitle
Rev Tom FaileChair
Dr Bob GalvanVice Chair
Dr Gary StrongBoard Member
Dr Morri WongBoard Member
MS KARLA O'DONALDBoard Member
Mr Bj RichmondBoard Member
Mr Clark SykesBoard Member
Mr John HobartBoard Member
Mr Michael MalloyBoard Member
Mr Sean LooneyBoard Member
Mr Trelaine MappBoard Member
Mr Wilson WoodsBoard Member
Ms Barbara GreeneBoard Member
Ms Ellen HoffmanBoard Member
Ms Emily ScottBoard Member
Ms Erin McdonaldBoard Member
Ms Jane GoodspeedBoard Member
Ms Jolynn LowryBoard Member
Ms Kathy EllisBoard Member
Ms Mae RossiBoard Member
Ms Magaly SanchezBoard Member
Ms Sandra GamezBoard Member
Ms Sandra HollanderBoard Member
Ms Suleyka Macias ScribnerBoard Member
Ms Susan IdlemanBoard Member
Mr Tom HegiSecretary
Mr Kevin SmileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,922,367
Program Service Revenue
$149,232
Investment Income
$53,596
Other Revenue
$-4,817
All Other Contributions
$1,099,615
Change in Net Assets
$-49,297

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory11$244,034Fair Market Value (FMV)
Total Noncash Contributions11$244,034-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,120,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$262,465
Total Revenue per Audited Statements
$2,382,843
Total Revenue per Form 990
$2,120,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$983,321
Other Expenses$860,467
Grants and Similar Amounts Paid$301,887
Total Fundraising Expense$102,842
Professional Fundraising Fees$24,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,223$70,068$44,450$697,741
Grants to Domestic Individuals$301,887--$301,887
Depreciation Depletion$219,035$9,321$4,661$233,017
Current Officers, Directors, Trustees, and Key Employees$132,943$15,972$10,132$159,047
Occupancy$146,665$6,783$3,625$157,073
Fees for Services Other$125,159$1,884$206$127,249
Payroll Taxes$59,032$7,092$4,500$70,624
Other Employee Benefits$40,534$4,852$3,080$48,466
Insurance$42,810$1,159$711$44,680
Office Expenses$15,548$11,072$2,914$29,534
Travel$22,456$5,147$485$28,088
Fees for Services Professional Fundraising--$24,000$24,000
Fees for Services Accounting-$22,950-$22,950
Pension Plan Contributions$6,225$745$473$7,443
Interest$6,400$348$209$6,957
Other Expenses$3,852$102$61$4,015
Conferences and Meetings$825$544$345$1,714
Total Functional Expenses$1,901,866$164,967$102,842$2,169,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,423,728
Expenses per Audited Statements$2,169,675
Total Expenses per Form 990$2,169,675
Expenses Not Reported on Form 990$254,053
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,637
Fundraising Gross Income$31,650
Professional Fundraising Fees$24,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Full Plate$156,676$16,950$7,239$9,711
Carvey Golf Tournament$71,450$11,250$1,233$10,017
Total Events$231,576$31,650$44,637$-12,987
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$127,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Upon completion of the organization's form 990, each board member receives a copy for review. Any board member can ask questions and make suggestions regarding the tax return prior to the official board meeting where final approval is obtained.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is met through a process of self-disclosure by a board director on an annual basis. The current policy states that the board director shall annuall complete a disclosure form identifying any relationships, positions, or circumstances in which they are involved or that they believe could contribute to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo is approved by the board of directors. Compensation for other officers and key employees is approved by the board of directors through their annual budget process and implemented by the president and ceo.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
United Community Centers Inc
EIN
23-7122922
Phone
8179275556
Address
3900 MEADOWBROOK DR NO 122, FORT WORTH, TX 76103

Signing Officer

Name
Celia Esparza
Title
President & CEO
Phone
8179275556
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celia Esparza
Formed
1909
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
73
Volunteers
550

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Curtis Maxfield
Phone
8172599100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other changes in assets held by others 8,412.”

FORM 990, PART XII, LINE 2C:

“The finance committee is charged with the selection of an independent accountant and oversight of the audit. This process has not changed from the previous year.”

Financial Statement Notes

PART IV, LINE 2B:

“United community centers partners with avance, a non-profit organization, to provide low-income, at-risk children with the early foundation needed from birth to age 3 that prepares them for success in school. While children receive services from ucc, avance works with the parents in order to reinforce the foundational support provided by ucc. Ucc has received a grant and holds these funds until they are used to reimburse avance for the cost of their services.”

PART V, LINE 4:

“An endowment fund is held and administered by united community centers foundation, inc., an organization related to united community centers, for the sole benefit of supporting operations of united community centers, inc.”

PART X, LINE 2:

“The agency is generally exempt from federal income tax under section 501(c)(3) of the internal revenue code, as an organization other than a private foundation. However, the agency is subject to federal income tax on any unrelated business taxable income. The agency files tax returns in the u.s. Federal jurisdiction. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization and has concluded that, as of march 31, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Hall rental expenses 1,625. Other changes in assets held by others 8,412.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Hall rental expenses 1,625.”

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IRS990/Desc0THE CLIENT ASSISTANCE AND ADVOCACY PROGRAM PROVIDES EMERGENCY FOOD AND CLOTHING, GED PREPARATION, COMPUTER SKILLS TRAINING, ENGLISH AS A SECOND LANGUAGE, ASSISTANCE TO SENIORS, INFORMATION, AND REFERRALS. UCC IS A HOST AGENCY FOR SER'S SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP). SCSEP IS A COMMUNITY SERVICE AND WORK BASED TRAINING PROGRAM FOR OLDER WORKERS. THROUGH THIS PARTNERSHIP UCC PROVIDES TRAINING TO NINE SENIORS WEEKLY TO UPDATE THEIR SKILLS. UCC ALSO PARTNERS WITH TRANSITIONAL WORK SOLUTIONS (TWS) TO HELP INJURED EMPLOYEES RETURN TO WORK BY MATCHING THEM WITH NON-PROFIT ORGANIZATIONS IN NEED OF VOLUNTEERS AS THEY HEAL. UCC RECEIVES ABOUT 7 VOLUNTEERS EACH WEEK TO PERFORM LIGHT DUTY JOBS SUCH AS FILING, GREETING GUESTS, OR DATA ENTRY. MANY VOLUNTEERS CONTINUE VOLUNTEERING UPON RETURNING TO WORK. ADDITIONALLY, UCC COLLABORATES WITH THE TARRANT AREA FOOD BANK TO HOST A MONTHLY MOBILE FOOD PANTRY AT THE WESLEY CENTER. UCC DISTRIBUTED ON AVERAGE 61,000 POUNDS OF FOOD MONTHLY TO 2,300 FAMILIES THROUGH THE MOBILE FOOD PANTRY. DURING THE HOLIDAY SEASON, UCC DISTRIBUTED 569 THANKSGIVING MEALS AND 275 CHRISTMAS GROCERIES TO CLIENTS. THROUGHOUT THE 2019 FISCAL YEAR, UCC HAS PROVIDED EMERGENCY ASSISTANCE TO 15,836 PEOPLE AND DISPENSED APPROXIMATELY 376,000 POUNDS OF FOOD AT THREE CENTERS. 75% OF THE CLIENTS SERVED THROUGH UCC HAVE AN ANNUAL FAMILY INCOME UNDER $20,750.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2711990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt283036
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IRS990/Form990PartVIISectionAGrp/PersonNm1MS SANDRA GAMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MS JANE GOODSPEED
IRS990/Form990PartVIISectionAGrp/PersonNm3MR JOHN HOBART
IRS990/Form990PartVIISectionAGrp/PersonNm4MS ELLEN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MS SUSAN IDLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MR SEAN LOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MS JOLYNN LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm8MR TRELAINE MAPP
IRS990/Form990PartVIISectionAGrp/PersonNm9MR MICHAEL MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm10MS ERIN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm11MS KARLA O'DONALD
IRS990/Form990PartVIISectionAGrp/PersonNm12MR BJ RICHMOND
IRS990/Form990PartVIISectionAGrp/PersonNm13MS MAE ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm14MS MAGALY SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15MS EMILY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16MS SULEYKA MACIAS SCRIBNER
IRS990/Form990PartVIISectionAGrp/PersonNm17DR GARY STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm18MR CLARK SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm19DR MORRI WONG
IRS990/Form990PartVIISectionAGrp/PersonNm20MR WILSON WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm21MS SANDRA HOLLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm22MS BARBARA GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm23REV TOM FAILE
IRS990/Form990PartVIISectionAGrp/PersonNm24DR BOB GALVAN
IRS990/Form990PartVIISectionAGrp/PersonNm25MR TOM HEGI
IRS990/Form990PartVIISectionAGrp/PersonNm26MR KEVIN SMILEY
IRS990/Form990PartVIISectionAGrp/PersonNm27CELIA ESPARZA
IRS990/Form990PartVIISectionAGrp/PersonNm28DONALD CAMPION
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2870000
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt28CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0199926
IRS990/FundraisingDirectExpensesAmt044637
IRS990/FundraisingGrossIncomeAmt031650
IRS990/GainOrLossGrp/OtherAmt053445
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0589625
IRS990/GrantAmt0295769
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0301887
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0301887
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt053445
IRS990/GrossReceiptsAmt02166640
IRS990/GrossRentsGrp/RealAmt09795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0711
IRS990/InsuranceGrp/ManagementAndGeneralAmt01159
IRS990/InsuranceGrp/ProgramServicesAmt042810
IRS990/InsuranceGrp/TotalAmt044680
IRS990/InterestGrp/FundraisingAmt0209
IRS990/InterestGrp/ManagementAndGeneralAmt0348
IRS990/InterestGrp/ProgramServicesAmt06400
IRS990/InterestGrp/TotalAmt06957
IRS990/InvestmentIncomeGrp/ExclusionAmt0151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05615141
IRS990/LandBldgEquipCostOrOtherBssAmt07148296
IRS990/LegalDomicileStateCd0TX
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IRS990/LessRentalExpensesGrp/RealAmt01625
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GUIDED BY CHRISTIAN PRINCIPLES, WE SERVE AND EMPOWER THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0163688
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IRS990/NetAssetsOrFundBalancesEOYAmt07067586
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053445
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12987
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12987
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08170
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03625
IRS990/OccupancyGrp/ManagementAndGeneralAmt06783
IRS990/OccupancyGrp/ProgramServicesAmt0146665
IRS990/OccupancyGrp/TotalAmt0157073
IRS990/OfficeExpensesGrp/FundraisingAmt02914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011072
IRS990/OfficeExpensesGrp/ProgramServicesAmt015548
IRS990/OfficeExpensesGrp/TotalAmt029534
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01254453
IRS990/OtherAssetsTotalGrp/EOYAmt01262867
IRS990/OtherChangesInNetAssetsAmt08412
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03080
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048466
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02395
IRS990/OtherExpensesGrp/FundraisingAmt1595
IRS990/OtherExpensesGrp/FundraisingAmt261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2102

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,416,299
Liabilities
$348,713
Net assets
$7,067,586
Revenue
$2,120,378
Expenses
$2,169,675
Net income
-$49,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.41$0.35$7.06$3.24$3.39$0.15
2024Detailed filing. Detailed filing data is available for this year.$7.62$0.31$7.31$2.61$3.43$0.82
2023Detailed filing. Detailed filing data is available for this year.$8.40$0.49$7.91$3.53$3.63$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.69$0.32$7.37$3.10$2.59$0.51
2021Detailed filing. Detailed filing data is available for this year.$7.14$0.34$6.80$2.38$2.47$0.10
2020Detailed filing. Detailed filing data is available for this year.$7.11$0.51$6.60$2.05$2.33$0.28
2019Detailed filing. Detailed filing data is available for this year.$7.42$0.35$7.07$2.12$2.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$7.44$0.34$7.11$1.82$2.05$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.32$6.07$1.76$1.99$0.23
2016Detailed filing. Detailed filing data is available for this year.$6.64$0.35$6.30$3.05$1.91$1.14
2015Detailed filing. Detailed filing data is available for this year.$5.93$0.77$5.16$2.38$1.89$0.48
2014Detailed filing. Detailed filing data is available for this year.$4.77$0.09$4.67$2.76$1.85$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.08$3.76$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.07$3.83$1.56