Civic Intelligence

Loreto House

990 • Fiscal year 2016 • EIN 26-1395425

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

Organization ProfileN/A
11000 N Bonnie Brae StDenton, TX 76201

(940) 231-0971

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$169,737

Down $633 (-0.4%) from 2015

Net Assets

Up

$166,452

Up $1,795 (+1.1%) from 2015

Liabilities

Down

$3,285

Down $2,428 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin82nd percentile

Revenue

Up

$309,350

Up $147,713 (+91%) from 2015

Expenses

Up

$228,082

Up $90,556 (+66%) from 2015

Net Income

Up

$81,268

Up $57,157 (+237%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $144,385Liabilities 2011: $1,779Net Assets 2011: $142,6062011Assets 2012: $144,913Liabilities 2012: $4,773Net Assets 2012: $140,1402012Assets 2013: $150,159Liabilities 2013: $5,760Net Assets 2013: $144,3992013Assets 2014: $148,500Liabilities 2014: $7,954Net Assets 2014: $140,5462014Assets 2015: $170,370Liabilities 2015: $5,713Net Assets 2015: $164,6572015Assets 2016: $169,737Liabilities 2016: $3,285Net Assets 2016: $166,4522016Assets 2017: $194,168Liabilities 2017: $3,211Net Assets 2017: $190,9572017Assets 2018: $272,091Liabilities 2018: $63,091Net Assets 2018: $209,0002018Assets 2019: $345,723Liabilities 2019: $20,654Net Assets 2019: $325,0692019Assets 2020: $1,086,376Liabilities 2020: $494,354Net Assets 2020: $592,0222020Assets 2022: $3,467,260Liabilities 2022: $2,255,851Net Assets 2022: $1,211,4092022Assets 2023: $2,970,316Liabilities 2023: $2,858,995Net Assets 2023: $111,3212023Assets 2024: $3,262,573Liabilities 2024: $2,732,822Net Assets 2024: $529,7512024Assets 2025: $3,257,145Liabilities 2025: $2,680,318Net Assets 2025: $576,8272025

Highlighted filing

2016

Assets$169,737
Liabilities$3,285
Net Assets$166,452
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $316,1232011Expenses 2012: $230,5332012Revenue 2013: $141,844Expenses 2013: $150,409Net Income 2013: -$8,5652013Revenue 2014: $152,445Expenses 2014: $156,298Net Income 2014: -$3,8532014Revenue 2015: $161,637Expenses 2015: $137,526Net Income 2015: $24,1112015Revenue 2016: $309,350Expenses 2016: $228,082Net Income 2016: $81,2682016Revenue 2017: $295,759Expenses 2017: $271,254Net Income 2017: $24,5052017Revenue 2018: $465,194Expenses 2018: $447,151Net Income 2018: $18,0432018Revenue 2019: $655,037Expenses 2019: $538,968Net Income 2019: $116,0692019Revenue 2020: $959,782Expenses 2020: $824,916Net Income 2020: $134,8662020Revenue 2022: $1,567,112Expenses 2022: $1,391,606Net Income 2022: $175,5062022Revenue 2023: $1,880,225Expenses 2023: $2,270,764Net Income 2023: -$390,5392023Revenue 2024: $2,696,495Expenses 2024: $2,278,065Net Income 2024: $418,4302024Revenue 2025: $2,764,922Expenses 2025: $2,407,233Net Income 2025: $357,6892025

Highlighted filing

2016

Revenue$309,350
Expenses$228,082
Net Income$81,268
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$309,350
Mission and Program Overview

Mission

Promoting and enhancing the sacredness of life while providing alternatives to abortion of women dealing with an unplanned pregnancy.

To enhance and protect sacredness of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,460$132,304▲ $78,844
Cash and Non-Interest-Bearing Accounts$37,437$37,433▼ $4
Total Assets$90,897$169,737▲ $78,840
Liabilities
Other Liabilities$5,713$3,285▼ $2,428
Total Liabilities$5,713$3,285▼ $2,428
Net Assets / Fund Balance
Unrestricted Net Assets$85,184$166,452▲ $81,268
Total Net Assets Fund Balance$85,184$166,452▲ $81,268
Total Liabilities and Net Assets / Fund Balance$90,897$169,737▲ $78,840

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$132,128$13,902$146,030
Equipment$176$73,818$73,994
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Randy BolligExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$309,350
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$81,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,476
Salaries, Compensation, and Employee Benefits$75,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$72,464-$72,464
Current Officers, Directors, Trustees, and Key Employees-$61,999-$61,999
Other Expenses-$47,968-$47,968
Insurance-$20,447-$20,447
Other Salaries and Wages-$13,607-$13,607
Depreciation Depletion-$3,519-$3,519
Travel-$2,361-$2,361
Total Functional Expenses$0$228,082$0$228,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,343
other$598
Sales tax payable$344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Officer directors etc family relationship Part VI line 2

“Laurie Bolig the executive director is the wife of Randy Bolig”

Governing body meeting documentation Part VI line 8A

“Meetings are held periodically.”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“The reviews this policy and its compliance quarterly.”

CEO executive director top management comp Part VI line 15A

“Prior to setting the salary of any managament position a verbal survey was done of several similar non profits and the salaries set were in line with those surveyed”

Other officer or key employee compensation Part VI line 15B

“Prior to setting the salary of any managament position a verbal survey was done of several similar non profits and the salaries set were in line with those surveyed”

Governing documents etc available to public Part VI line 19

“All documents are available for public viewing during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Loreto House
EIN
26-1395425
Address
11000 N Bonnie Brae St, Denton, TX 76201

Signing Officer

Name
Randy Bollig
Title
Executive Direc
Phone
9405669010
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Bollig
Formed
2008
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
2

Preparer

Firm
North Dallas Accounting
Address
210 S Elm Ste 101, Denton, TX 76207
Preparer
Gayle L Linke EA
Phone
9405669010
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Office 14923Fundraising 6250Equipment Rental 2265Contract Services 780Licenses 730Advertising 506Other 385Bank Fees 36Professional 500”

Raw XML Appendix314 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/ActivityOrMissionDesc0To enhance and protect sacredness of life
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt072464
IRS990/AllOtherExpensesGrp/TotalAmt072464
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Randy Bollig
IRS990/BooksInCareOfDetail/PhoneNum09402310971
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011000 N Bonnie Brae St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037437
IRS990/CashNonInterestBearingGrp/EOYAmt037433
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061999
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061999
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0152476
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0309350
IRS990/CYRevenuesLessExpensesAmt081268
IRS990/CYSalariesCompEmpBnftPaidAmt075606
IRS990/CYTotalExpensesAmt0228082
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0309350
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03519
IRS990/DepreciationDepletionGrp/TotalAmt03519
IRS990/Desc0Educating the public concerning the options available for unplanned pregnancy, other than abortion, and to bring support to those facing a critical illness or death
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Randy Bollig
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0309350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020447
IRS990/InsuranceGrp/TotalAmt020447
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0132304
IRS990/LandBldgEquipCostOrOtherBssAmt0220024
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enhance and protect sacredness of life
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt085184
IRS990/NetAssetsOrFundBalancesEOYAmt0166452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Rent
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147968
IRS990/OtherExpensesGrp/TotalAmt05717
IRS990/OtherExpensesGrp/TotalAmt147968
IRS990/OtherLiabilitiesGrp/BOYAmt05713
IRS990/OtherLiabilitiesGrp/EOYAmt03285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013607
IRS990/OtherSalariesAndWagesGrp/TotalAmt013607
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Randy Bollig
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Direct Public Grants
IRS990/ProgramServiceRevenueGrp/Desc1Direct Public Support
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0252139
IRS990/ProgramServiceRevenueGrp/ExclusionAmt156450
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2761
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt075527
IRS990/PYRevenuesLessExpensesAmt024111
IRS990/PYSalariesCompEmpBnftPaidAmt061999
IRS990/PYTotalExpensesAmt0137526
IRS990/PYTotalRevenueAmt0161637
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081268
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0309350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0948652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044691
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0228067
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0228067
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81330
IRS990ScheduleA/PublicSupportPY509Pct00.64680
IRS990ScheduleA/PublicSupportTotal509Amt0993343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0309350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228067
IRS990ScheduleA/Total509Grp/TotalAmt0993343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0456134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01221410
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073994
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132128
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013902
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132304
IRS990ScheduleD/TotalLiabilityAmt03285
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Laurie Bolig the executive director is the wife of Randy Bolig
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meetings are held periodically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was conducted or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The reviews this policy and its compliance quarterly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior to setting the salary of any managament position a verbal survey was done of several similar non profits and the salaries set were in line with those surveyed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior to setting the salary of any managament position a verbal survey was done of several similar non profits and the salaries set were in line with those surveyed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All documents are available for public viewing during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office 14923Fundraising 6250Equipment Rental 2265Contract Services 780Licenses 730Advertising 506Other 385Bank Fees 36Professional 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090897
IRS990/TotalAssetsEOYAmt0169737
IRS990/TotalAssetsGrp/BOYAmt090897
IRS990/TotalAssetsGrp/EOYAmt0169737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05713
IRS990/TotalLiabilitiesEOYAmt03285
IRS990/TotalLiabilitiesGrp/BOYAmt05713
IRS990/TotalLiabilitiesGrp/EOYAmt03285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166452
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0309350
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0309350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169737
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02361
IRS990/TravelGrp/TotalAmt02361
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085184
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0166452
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy Bollig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09405669010
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Loreto House
ReturnHeader/Filer/BusinessNameControlTxt0LORE
ReturnHeader/Filer/EIN0261395425
ReturnHeader/Filer/USAddress/AddressLine1Txt011000 N Bonnie Brae St
ReturnHeader/Filer/USAddress/CityNm0Denton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE6757A17EA5851698703C56E2B158419520D1C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE6757A17EA5851698703C56E2B158419520D1C7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05783192017067efyetbg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.12.37.91
ReturnHeader/FilingSecurityInformation/IPDt02017-03-08
ReturnHeader/FilingSecurityInformation/IPTm012:50:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810880372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0North Dallas Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 S Elm Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076207
ReturnHeader/PreparerPersonGrp/PhoneNum09405669010
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gayle L Linke EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-08T11:48:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,737
Liabilities
$3,285
Net assets
$166,452
Revenue
$309,350
Expenses
$228,082
Net income
$81,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.26$2.68$0.58$2.76$2.41$0.36
2024Detailed filing. Detailed filing data is available for this year.$3.26$2.73$0.53$2.70$2.28$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.97$2.86$0.11$1.88$2.27$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.47$2.26$1.21$1.57$1.39$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.49$0.59$0.96$0.82$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.66$0.54$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.47$0.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.30$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.31$0.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.16$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.15$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.14$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.32