Civic Intelligence

Saint Benedict'S Chapel Inc

990T • Fiscal year 2021 • EIN 27-2070010

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

Organization ProfileSTBENEDICTSLUBBOCK.ORG
PO Box 745Lubbock, TX 79408

(806) 319-5528

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

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Liabilities

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Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

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No earlier filing loaded for comparison.

Expenses

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Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2020: $226,679Liabilities 2020: $0Net Assets 2020: $226,6792020Assets 2021: $293,973Liabilities 2021: $0Net Assets 2021: $293,9732021Assets 2022: $381,158Liabilities 2022: $0Net Assets 2022: $381,1582022Assets 2023: $409,850Liabilities 2023: $0Net Assets 2023: $409,8502023Assets 2024: $397,535Liabilities 2024: $0Net Assets 2024: $397,5352024

Latest loaded filing

2024

Assets$397,535
Liabilities$0
Net Assets$397,535
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $158,395Expenses 2020: $67,335Net Income 2020: $91,0602020Revenue 2021: $197,247Expenses 2021: $129,953Net Income 2021: $67,2942021Revenue 2022: $283,748Expenses 2022: $196,563Net Income 2022: $87,1852022Revenue 2023: $293,844Expenses 2023: $265,152Net Income 2023: $28,6922023Revenue 2024: $318,375Expenses 2024: $330,690Net Income 2024: -$12,3152024

Latest loaded filing

2024

Revenue$318,375
Expenses$330,690
Net Income-$12,315
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.2
Mission and Program Overview

Mission

Saint benedict's chapel is an ecumenical organization dedicated to serving lubbock's homeless, working poor, and food insecure. Rooted in service to jesus christ, saint benedict's seeks to treat each guest with love and dignity.

Filing and Contact Details

Filer

Filer Name
SAINT BENEDICT'S CHAPEL INC
EIN
27-2070010
Phone
8063195528
Address
PO BOX 745, LUBBOCK, TX 79408

Signing Officer

Name
Lynette Wilson
Title
Executive Director
Phone
8063195528
Signed
2022-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Raw XML Appendix102 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
IRS990T/BalanceDueAmt06808
IRS990T/BooksInCareOfDetail/PersonNm0ROGER KARR
IRS990T/BooksInCareOfDetail/PhoneNum08063195528
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01615 28TH STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd079412
IRS990T/BookValueAssetsEOYAmt0293973
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0161
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/CostOfGoodsSoldAmt0616181
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt0250816
IRS990TScheduleA/GrossReceiptsOrSalesAmt0866997
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0866997
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt0616181
IRS990TScheduleA/OtherDeductionsAmt0196391
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt0128
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IRS990TScheduleA/Section263ARulesApplyInd00
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IRS990TScheduleA/SequenceTotalNum01
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IRS990TScheduleA/TotalCostGoodsSoldAmt0616181
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0218166
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0250816
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0250816
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INSTANT BINGO/PULL TAB BINGO
IRS990TScheduleA/UBIBeforeNOLDedAmt032650
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt032650
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt06647
IRS990T/TaxLessCreditsAmt06647
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt06647
IRS990T/TotalTaxComputationAmt06647
IRS990T/TotalUBTIAmt031650
IRS990T/TotalUBTIBeforeNOLSpecificAmt032650
IRS990T/TotalUBTIBeforeSection199AAmt032650
IRS990T/TotalUBTIComputedAmt032650
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNETTE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08063195528
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT BENEDICT'S CHAPEL INC
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0272070010
ReturnHeader/Filer/PhoneNum08063195528
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 745
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750882037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLINGER SEGARS GILBERT AND MOSS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 NASHVILLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067473806
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT R WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-12T16:34:15-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$3.18$3.31$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$2.94$2.65$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$2.84$1.97$0.87
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$1.97$1.30$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.58$0.67$0.91