Civic Intelligence

St Joseph'S Community Foundation

990 • Fiscal year 2014 • EIN 42-1619230

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization Profilewww.sjparis.org
2800 Lamar Ave Capital One 2nd FLParis, TX 75460

(903) 784-5136

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$33,450

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,422,014

Up $81,593 (+3.5%) from 2013

Net Assets

Up

$2,422,014

Up $82,959 (+3.5%) from 2013

Liabilities

Down

$0

Down $1,366 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin84th percentile

Revenue

Up

$211,013

Up $49,988 (+31%) from 2013

Expenses

Down

$147,803

Down $73,729 (-33%) from 2013

Net Income

Up

$63,210

Up $123,717 (+204%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2014

Assets$2,422,014
Liabilities$0
Net Assets$2,422,014
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

2014

Revenue$211,013
Expenses$147,803
Net Income$63,210
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$261,246
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$2,299,124$2,364,856▲ $65,732
Cash and Non-Interest-Bearing Accounts$41,100$57,040▲ $15,940
Land, Buildings, and Equipment, Net$197$118▼ $79
Total Assets$2,340,421$2,422,014▲ $81,593
Liabilities
Accounts Payable and Accrued Expenses$1,366--
Total Liabilities$1,366$0▼ $1,366
Net Assets / Fund Balance
Unrestricted Net Assets$2,120,271$2,203,230▲ $82,959
Temporarily Rstr Net Assets$218,784$218,784→ $0
Total Net Assets Fund Balance$2,339,055$2,422,014▲ $82,959
Total Liabilities and Net Assets / Fund Balance$2,340,421$2,422,014▲ $81,593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118$29,053$29,171
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Philip SennDirector$33,450$33,450

Board Members and Trustees

NameTitle
J D DavidsonChairman
Dr Amanda GreenVice Chairman
Betsy ChapmanDirector
Bob HaschkeDirector
Brent NapierDirector
Curtis FendleyDirector
Dr Janice GibbonsDirector
Erik RoddyDirector
Glen BawcumDirector
Helen ResslerDirector
John KruntoradDirector
Les CaveDirector
Pat CochranDirector
Robert SmithDirector
Stephen GrubbsDirector
Louisa KesselExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$133,865
Program Service Revenue
$0
Investment Income
$104,369
Other Revenue
$-27,221
All Other Contributions
$54,715
Change in Net Assets
$63,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,784
Salaries, Compensation, and Employee Benefits$36,028
Other Expenses$29,991
Total Fundraising Expense$7,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$81,784--$81,784
Current Officers, Directors, Trustees, and Key Employees$26,250$0$7,200$33,450
Fees for Service Investment Mgmnt Fees$0$8,386$0$8,386
All Other Expenses$2,834$2,132$0$4,966
Office Expenses$0$3,478$0$3,478
Fees for Services Accounting$0$3,340$0$3,340
Payroll Taxes$2,578$0$0$2,578
Insurance$1,501$0$0$1,501
Other Expenses$1,145$0$0$1,145
Travel$859$0$0$859
Depreciation Depletion$79$0$0$79
Total Functional Expenses$123,267$17,336$7,200$147,803
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Paris Junior CollegeParis, TX501(c)(3)Nursing Scholarships$26,000
Lamar County Health DeptParis, TX501(c)(3)Meals on Wheels$15,579
Paris Junior CollegeParis, TX501(c)(3)Health Teacher Salaries$12,175
Paris Junior CollegeParis, TX501(c)(3)Raidiology Scholarships$11,000
Texas Ramp ProjectRichardson, TX501(c)(3)Handicap Ramps$7,500
Christus DubuisParis, TX501(c)(3)Medical Expenses$6,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,946
Fundraising Gross Income$9,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$88,875$9,725$13,904$-4,179
Total Events$88,875$9,725$36,946$-27,221
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
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

Filer Name
ST JOSEPH'S COMMUNITY FOUNDATION
EIN
42-1619230
Phone
9037845136
Address
2800 LAMAR AVE CAPITAL ONE 2ND FL, PARIS, TX 75460

Signing Officer

Name
Louisa Kessel
Title
Executive Director
Phone
9037845136
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louisa Kessel
Formed
2003
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
20

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Johnna Mcneal CPA
Phone
9037846700
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Part vi, line 8b - all committee decisions and discussions were brought before the entire board for final approval.”

Pt VI, Line 11B

“Part vi, line 11b - all board members are asked to review form 990 before it is submitted. Copies will be mailed out for review by individuals.”

Pt VI, Line 12C

“Part vi, line 12c - yearly review of the confict of interest policy is conducted and new commitments are made annually in writing.”

Pt VI, Line 15A

“Part vi, line 15a - all board members were asked to submit evaluations of the executive director. An executive senior meeting was held after feedback was coalated. All information was shared with board and a 3% raise was appoved.”

Pt VI, Line 19

“Part vi, line 19 - all documents are stored in the foundation office and can be made available upon request.”

Form 990, Part IX, Line 24F

“Printing 244. 244. 0. 0. Meals 1223. 0. 1223. 0. Banking fees 909. 0. 909. 0. In kind expenses 2590. 2590. 0. 0.”

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

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IRS990/InvestmentIncomeGrp/ExclusionAmt0116967
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116967
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02299124
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02364856
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118
IRS990/LandBldgEquipCostOrOtherBssAmt029171
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013287
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO FOSTER AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02339055
IRS990/NetAssetsOrFundBalancesEOYAmt02422014
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12598
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12598
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27221
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27221
IRS990/NetUnrlzdGainsLossesInvstAmt019749
IRS990/NoncashContributionsAmt02590
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03478
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03478
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS & BOOKS
IRS990/OtherExpensesGrp/Desc1TELEPHONE EXP
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0141
IRS990/OtherExpensesGrp/ProgramServicesAmt15493
IRS990/OtherExpensesGrp/ProgramServicesAmt2603
IRS990/OtherExpensesGrp/ProgramServicesAmt31145
IRS990/OtherExpensesGrp/TotalAmt0141
IRS990/OtherExpensesGrp/TotalAmt15493
IRS990/OtherExpensesGrp/TotalAmt2603
IRS990/OtherExpensesGrp/TotalAmt31145
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02578
IRS990/PayrollTaxesGrp/TotalAmt02578
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LOUISA KESSEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153355
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt076350
IRS990/PYInvestmentIncomeAmt054730
IRS990/PYOtherExpensesAmt0110501
IRS990/PYOtherRevenueAmt0-47060
IRS990/PYRevenuesLessExpensesAmt0-60507
IRS990/PYSalariesCompEmpBnftPaidAmt034681
IRS990/PYTotalExpensesAmt0221532
IRS990/PYTotalRevenueAmt0161025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0714159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0306853
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.78660
IRS990ScheduleA/PublicSupportTotal170Amt0714159
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0714159
IRS990ScheduleA/TotalSupportAmt01021012
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/EquipmentGrp/BookValueAmt0118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029171
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01255
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01255
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt079150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt079150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036946
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011787
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09725
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27221
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013904
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015579
IRS990ScheduleI/RecipientTable/CashGrantAmt126000
IRS990ScheduleI/RecipientTable/CashGrantAmt211000
IRS990ScheduleI/RecipientTable/CashGrantAmt312175
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt56174
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEALS ON WHEELS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NURSING SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RAIDIOLOGY SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HEALTH TEACHER SALARIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HANDICAP RAMPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MEDICAL EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAMAR COUNTY HEALTH DEPT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PARIS JUNIOR COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PARIS JUNIOR COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PARIS JUNIOR COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TEXAS RAMP PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CHRISTUS DUBUIS
IRS990ScheduleI/RecipientTable/RecipientEIN0751494942
IRS990ScheduleI/RecipientTable/RecipientEIN1766002205

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,422,014
Liabilities
$0
Net assets
$2,422,014
Revenue
$211,013
Expenses
$147,803
Net income
$63,210
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