Civic Intelligence

St Joseph'S Community Foundation

990 • Fiscal year 2013 • EIN 42-1619230

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

Organization Profilewww.sjparis.org
2800 Lamar Ave Capital One 2nd FL75460

(903) 784-5136

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$32,199

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,340,421

Down $25,957 (-1.1%) from 2012

Net Assets

Down

$2,339,055

Down $27,323 (-1.2%) from 2012

Liabilities

Up

$1,366

Up $1,366 from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin8th percentile

Revenue

$161,025

No earlier filing loaded for comparison.

Expenses

Up

$221,532

Up $14,304 (+6.9%) from 2012

Net Income

-$60,507

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,201,138Liabilities 2010: $19,333Net Assets 2010: $2,181,8052010Assets 2011: $2,369,527Liabilities 2011: $4,476Net Assets 2011: $2,365,0512011Assets 2012: $2,366,378Liabilities 2012: $0Net Assets 2012: $2,366,3782012Assets 2013: $2,340,421Liabilities 2013: $1,366Net Assets 2013: $2,339,0552013Assets 2014: $2,422,014Liabilities 2014: $0Net Assets 2014: $2,422,0142014Assets 2015: $2,321,781Liabilities 2015: $0Net Assets 2015: $2,321,7812015Assets 2016: $2,425,036Liabilities 2016: $780Net Assets 2016: $2,424,2562016Assets 2017: $2,450,738Liabilities 2017: -$33Net Assets 2017: $2,450,7712017Assets 2018: $2,247,872Liabilities 2018: $766Net Assets 2018: $2,247,1062018Assets 2019: $2,431,351Liabilities 2019: $2,326Net Assets 2019: $2,429,0252019Assets 2020: $2,381,342Liabilities 2020: $526Net Assets 2020: $2,380,8162020Assets 2021: $2,623,419Liabilities 2021: -$323Net Assets 2021: $2,623,7422021Assets 2022: $2,175,605Liabilities 2022: -$309Net Assets 2022: $2,175,9142022Assets 2023: $2,223,223Liabilities 2023: $4,880Net Assets 2023: $2,218,3432023Assets 2024: $2,293,412Liabilities 2024: $98Net Assets 2024: $2,293,3142024

Highlighted filing

2013

Assets$2,340,421
Liabilities$1,366
Net Assets$2,339,055
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $227,2532010Expenses 2011: $199,3992011Expenses 2012: $207,2282012Revenue 2013: $161,025Expenses 2013: $221,532Net Income 2013: -$60,5072013Revenue 2014: $211,013Expenses 2014: $147,803Net Income 2014: $63,2102014Revenue 2015: $168,626Expenses 2015: $214,808Net Income 2015: -$46,1822015Revenue 2016: $136,809Expenses 2016: $196,022Net Income 2016: -$59,2132016Revenue 2017: $248,826Expenses 2017: $245,060Net Income 2017: $3,7662017Revenue 2018: $210,558Expenses 2018: $221,283Net Income 2018: -$10,7252018Revenue 2019: $186,312Expenses 2019: $230,754Net Income 2019: -$44,4422019Revenue 2020: -$49,149Expenses 2020: $214,563Net Income 2020: -$263,7122020Revenue 2021: $137,222Expenses 2021: $186,753Net Income 2021: -$49,5312021Revenue 2022: $147,993Expenses 2022: $217,648Net Income 2022: -$69,6552022Revenue 2023: $126,620Expenses 2023: $239,004Net Income 2023: -$112,3842023Revenue 2024: $107,690Expenses 2024: $242,334Net Income 2024: -$134,6442024

Highlighted filing

2013

Revenue$161,025
Expenses$221,532
Net Income-$60,507
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.1
Gross Receipts
$286,829
Mission and Program Overview

Mission

The organization's mission is to foster and promote healthy lives and spiritual growth through various services and programs with special emphasis on persons who are underserved or in financial need.

The organization's mission is to foster and promote healthy lives and spiritual growth through various services and programs directed particularly toward the poor and underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,244,495$2,299,124▲ $54,629
Cash and Non-Interest-Bearing Accounts$121,554$41,100▼ $80,454
Land, Buildings, and Equipment, Net$329$197▼ $132
Total Assets$2,366,378$2,340,421▼ $25,957
Liabilities
Accounts Payable and Accrued Expenses-$1,366-
Total Liabilities$0$1,366▲ $1,366
Net Assets / Fund Balance
Unrestricted Net Assets$2,147,594$2,120,271▼ $27,323
Temporarily Rstr Net Assets$218,784$218,784→ $0
Total Net Assets Fund Balance$2,366,378$2,339,055▼ $27,323
Total Liabilities and Net Assets / Fund Balance$2,366,378$2,340,421▼ $25,957

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$197$28,974$29,171
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
Erik RoddyDirector$32,199$32,199

Board Members and Trustees

NameTitle
Curtis FendleyChairman
John KruntoradChairman
J D DavidsonVice Chairman
Amanda GreenDirector
Betsy ChapmanDirector
Bill PorterDirector
Bob HaschkeDirector
Chris DuxDirector
Glen BawcumDirector
Helen ResslerDirector
Janice GibbonsDirector
Les CaveDirector
Pat CochranDirector
Paul SwaskoDirector
Philip SennDirector
Louisa KesselExecutive Director
Kenny DoritySecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$153,355
Program Service Revenue
$0
Investment Income
$54,730
Other Revenue
$-47,060
All Other Contributions
$27,500
Change in Net Assets
$-60,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,501
Grants and Similar Amounts Paid$76,350
Salaries, Compensation, and Employee Benefits$34,681
Total Fundraising Expense$17,276
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$76,350--$76,350
All Other Expenses$42,315$1,247$10,500$54,062
Fees for Service Investment Mgmnt Fees$0$33,285$0$33,285
Current Officers, Directors, Trustees, and Key Employees$32,199$0$0$32,199
Office Expenses$0$5,559$0$5,559
Fees for Services Accounting$0$2,522$0$2,522
Payroll Taxes$2,482$0$0$2,482
Insurance$1,565$0$0$1,565
Other Expenses$1,276$0$0$1,276
Depreciation Depletion$132$0$0$132
Total Functional Expenses$161,643$42,613$17,276$221,532
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
76-6002205-501(c)(3)Nursing Scholarships$45,600
75-2768380-501(c)(3)Sane Nurse$22,500
75-0827431-501(c)(3)Voucher-drugs$15,000
75-1494942-501(c)(3)Meals on Wheels$10,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,550
Fundraising Gross Income$26,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$152,345$26,490$23,449$3,041
Total Events$152,345$26,490$73,550$-47,060
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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

EIN
42-1619230
Phone
9037845136

Signing Officer

Name
Louisa Kessel
Title
Executive Director
Phone
9037845136
Signed
2014-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louisa Kessel
Formed
2003
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
50

Preparer

Preparer
Johnna Mcneal CPA
Phone
9037846700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“FORM 990 REVIEW PROCESS”

Pt VI, Line 11B

“Copies of form 990 are sent out by mail to all members of the board.”

Pt VI, Line 12C

“Explanation of monitoring and enforcement of conflicts”

Pt VI, Line 12C

“Every year board members review the policy and sign a new”

Pt VI, Line 12C

“Document to show consent.”

Pt VI, Line 15A

“Compensation review & approval process of executive director”

Pt VI, Line 15A

“A hiring committee was established for this purpose and”

Pt VI, Line 15A

“Approval came from the executive board members. The executive”

Pt VI, Line 15A

“Committee conducted a formal review and a 5% raise was awarded”

Pt VI, Line 15A

“Based on job performance.”

Pt VI, Line 19

“Other organization documents publicly available”

Pt VI, Line 19

“All documents are securely stored in the foundation office and”

Pt VI, Line 19

“Can be made available upon request.”

Form 990, Part IX, Line 24F

“Printing 340. 340. 0. Meals 1826. 1826. 0. 0. Misc 0. 0. 0. 0. Banking fees 1247. 0. 1247. 0. Scholarship exp 40149. 40149. 0. 0. In kind expenses 4000. 0. 0. 4000. Casino fund raising exp 6500. 0. 0. 6500.”

Raw XML AppendixShowing 400 of 546 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/AccountsPayableAccrExpnssGrp/EOYAmt01366
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO FOSTER AND PROMOTE HEALTHY LIVES AND SPIRITUAL GROWTH THROUGH VARIOUS SERVICES AND PROGRAMS DIRECTED PARTICULARLY TOWARD THE POOR AND UNDERSERVED.
IRS990/AllOtherContributionsAmt027500
IRS990/AllOtherExpensesGrp/FundraisingAmt010500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01247
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042315
IRS990/AllOtherExpensesGrp/TotalAmt054062
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LOUISA KESSEL
IRS990/BooksInCareOfDetail/PhoneNum09037845136
IRS990/BooksInCareOfDetail/USAddress/AddressLine102800 LAMAR AVE CAPITAL ONE BK 2ND F
IRS990/BooksInCareOfDetail/USAddress/City0PARIS
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode075460
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0121554
IRS990/CashNonInterestBearingGrp/EOYAmt041100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032199
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032199
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0125855
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153355
IRS990/CYGrantsAndSimilarPaidAmt076350
IRS990/CYInvestmentIncomeAmt054730
IRS990/CYOtherExpensesAmt0110501
IRS990/CYOtherRevenueAmt0-47060
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-60507
IRS990/CYSalariesCompEmpBnftPaidAmt034681
IRS990/CYTotalExpensesAmt0221532
IRS990/CYTotalFundraisingExpenseAmt017276
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0161025
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0132
IRS990/DepreciationDepletionGrp/TotalAmt0132
IRS990/Desc0THE MISSION OF THE FOUNDATION IS TO IMPROVE THE AVAILABILITY AND EFFECTIVENESS OF MEDICAL CARE IN THE RED RIVER VALLEY WITH A SPECIAL EMPHASIS ON PERSONS WHO ARE UNDERSERVED OR IN FINANCIAL NEED. WE ACCOMPLISH THIS BY PROVIDING COMMUNITY GRANTS AND HEALTH OCCUPATION SCHOLARSHIPS. MONEY IS RAISED BY DONATIONS AND MOST SIGNIFICANTLY THROUGH OUR ANNUAL GALA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0161643
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02522
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02522
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt033285
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt033285
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740
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/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/PersonNm0GLEN BAWCUM
IRS990/Form990PartVIISectionAGrp/PersonNm1LES CAVE
IRS990/Form990PartVIISectionAGrp/PersonNm2BETSY CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm4J D DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNY DORITY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS DUX
IRS990/Form990PartVIISectionAGrp/PersonNm7CURTIS FENDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JANICE GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm9AMANDA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB HASCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN KRUNTORAD
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm13HELEN RESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIK RODDY
IRS990/Form990PartVIISectionAGrp/PersonNm15PHILIP SENN
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL SWASKO
IRS990/Form990PartVIISectionAGrp/PersonNm17LOUISA KESSEL
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/ReportableCompFromOrgAmt1432199
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0125855
IRS990/FundraisingDirectExpensesAmt073550
IRS990/FundraisingGrossIncomeAmt026490
IRS990/GainOrLossGrp/SecuritiesAmt0-47997
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt076350
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt076350
IRS990/GrantsToDomesticOrgsGrp/TotalAmt076350
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04257
IRS990/GrossReceiptsAmt0286829
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01565
IRS990/InsuranceGrp/TotalAmt01565
IRS990/InvestmentIncomeGrp/ExclusionAmt0102727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102727
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02244495
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02299124
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0197
IRS990/LandBldgEquipCostOrOtherBssAmt029171
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt052254
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO FOSTER AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02366378
IRS990/NetAssetsOrFundBalancesEOYAmt02339055
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-47997
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-47997
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-47060
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47060
IRS990/NetUnrlzdGainsLossesInvstAmt033184
IRS990/NoncashContributionsAmt04000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05559
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05559
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GALA EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE EXP
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3SUBCRIPTIONS & DUES
IRS990/OtherExpensesGrp/FundraisingAmt06776
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt14496
IRS990/OtherExpensesGrp/ProgramServicesAmt2828
IRS990/OtherExpensesGrp/ProgramServicesAmt31276
IRS990/OtherExpensesGrp/TotalAmt06776
IRS990/OtherExpensesGrp/TotalAmt14496
IRS990/OtherExpensesGrp/TotalAmt2828
IRS990/OtherExpensesGrp/TotalAmt31276
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02482
IRS990/PayrollTaxesGrp/TotalAmt02482
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LOUISA KESSEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100960
IRS990/PYInvestmentIncomeAmt0139547
IRS990/PYOtherExpensesAmt074478
IRS990/PYOtherRevenueAmt0-29215
IRS990/PYRevenuesLessExpensesAmt086563
IRS990/PYSalariesCompEmpBnftPaidAmt031790
IRS990/PYTotalExpensesAmt0207228
IRS990/PYTotalRevenueAmt0293791
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60507
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0161025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0731946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08696
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0198582
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78660
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.80940
IRS990ScheduleA/PublicSupportTotal170Amt0731946
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0731946
IRS990ScheduleA/TotalSupportAmt0930528
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/OtherLandBuildingsGrp/BookValueAmt0197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029171
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01352
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01352
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0125855
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0125855
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05278
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05278
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt038491
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt038491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0152345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026490
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-47060
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023449
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023449
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04980
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04980
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010600
IRS990ScheduleI/RecipientTable/CashGrantAmt145600
IRS990ScheduleI/RecipientTable/CashGrantAmt222500
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEALS ON WHEELS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NURSING SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SANE NURSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3VOUCHER-DRUGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10LAMAR COUNTY HEALTH DEPT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11PARIS JUNIOR COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12CHILDREN'S ADVOCACY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13KINGS DGHTRS & SONS FRST CIR
IRS990ScheduleI/RecipientTable/RecipientEIN0751494942
IRS990ScheduleI/RecipientTable/RecipientEIN1766002205
IRS990ScheduleI/RecipientTable/RecipientEIN2752768380
IRS990ScheduleI/RecipientTable/RecipientEIN3750827431

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,340,421
Liabilities
$1,366
Net assets
$2,339,055
Revenue
$161,025
Expenses
$221,532
Net income
-$60,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.11$0.24$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.13$0.24$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.15$0.22$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.14$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.05$0.21$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.19$0.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.21$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.25$0.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.42$0.14$0.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.17$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.21$0.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.16$0.22$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.02$2.18$0.23