Civic Intelligence

Palacios Community Hub

990 • Fiscal year 2016 • EIN 46-4903441

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

Organization ProfilePALACIOSHUB.ORG
PO Box 385Palacios, TX 77465

(361) 972-9990

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% 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

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

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

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$70,210

Up $34,983 (+99%) from 2015

Net Assets

Up

$68,143

Up $34,417 (+102%) from 2015

Liabilities

Up

$2,067

Up $566 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin75th percentile

Revenue

Up

$191,500

Up $30,547 (+19%) from 2015

Expenses

Up

$157,046

Up $2,288 (+1.5%) from 2015

Net Income

Up

$34,454

Up $28,259 (+456%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2014: $27,924Liabilities 2014: $431Net Assets 2014: $27,4932014Assets 2015: $35,227Liabilities 2015: $1,501Net Assets 2015: $33,7262015Assets 2016: $70,210Liabilities 2016: $2,067Net Assets 2016: $68,1432016Assets 2017: $55,507Liabilities 2017: $2,080Net Assets 2017: $53,4272017Assets 2018: $26,925Liabilities 2018: $1,404Net Assets 2018: $25,5212018Assets 2019: $66,457Liabilities 2019: $973Net Assets 2019: $65,4842019Assets 2020: $83,356Liabilities 2020: $2,693Net Assets 2020: $80,6632020Assets 2021: $106,074Liabilities 2021: $4,392Net Assets 2021: $101,6822021Assets 2022: $14,119Liabilities 2022: $4,013Net Assets 2022: $10,1062022Assets 2023: $43,730Liabilities 2023: $3,972Net Assets 2023: $39,7582023Assets 2024: $117,561Liabilities 2024: $2,330Net Assets 2024: $115,2312024

Highlighted filing

2016

Assets$70,210
Liabilities$2,067
Net Assets$68,143
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $62,498Expenses 2014: $35,005Net Income 2014: $27,4932014Revenue 2015: $160,953Expenses 2015: $154,758Net Income 2015: $6,1952015Revenue 2016: $191,500Expenses 2016: $157,046Net Income 2016: $34,4542016Revenue 2017: $117,997Expenses 2017: $132,839Net Income 2017: -$14,8422017Revenue 2018: $105,616Expenses 2018: $133,524Net Income 2018: -$27,9082018Revenue 2019: $153,850Expenses 2019: $113,887Net Income 2019: $39,9632019Revenue 2020: $207,127Expenses 2020: $205,698Net Income 2020: $1,4292020Revenue 2021: $192,194Expenses 2021: $196,207Net Income 2021: -$4,0132021Revenue 2022: $153,906Expenses 2022: $245,482Net Income 2022: -$91,5762022Revenue 2023: $274,765Expenses 2023: $245,113Net Income 2023: $29,6522023Revenue 2024: $427,258Expenses 2024: $351,785Net Income 2024: $75,4732024

Highlighted filing

2016

Revenue$191,500
Expenses$157,046
Net Income$34,454
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.1
Gross Receipts
$191,500
Mission and Program Overview

Mission

Strengthening families through literacy and community services

Strengthening families through literacy and community services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,538$68,214▲ $35,676
Cap Stk Tr Prin Current Funds$33,726$68,143▲ $34,417
Land, Buildings, and Equipment, Net$2,689$1,303▼ $1,386
Intangible Assets-$693-
Total Assets$35,227$70,210▲ $34,983
Liabilities
Accounts Payable and Accrued Expenses$1,501$2,067▲ $566
Total Liabilities$1,501$2,067▲ $566
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,726$68,143▲ $34,417
Total Liabilities and Net Assets / Fund Balance$35,227$70,210▲ $34,983

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,303$2,386$3,689
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Cassandra AustinExecutive Di$40,000$40,000

Board Members and Trustees

NameTitle
E Gail PurvisChairperson
Jan HunterVice Chairpe
Carolyn KubeckaDirector
Chinatu GladrichDirector
David KingDirector
Margaret DoughtySecretary
Mary Van BorssumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,054
Program Service Revenue
$42,446
Investment Income
$0
Other Revenue
$0
All Other Contributions
$117,088
Change in Net Assets
$34,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,967
Salaries, Compensation, and Employee Benefits$71,179
Total Fundraising Expense$21,870
Grants and Similar Amounts Paid$900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,080$12,450-$65,530
Occupancy$25,291$8,348-$33,639
Fees for Services Management--$21,534$21,534
Travel$5,748$1,669-$7,417
Fees for Services Other$6,225--$6,225
Payroll Taxes$4,602$1,047-$5,649
Insurance$1,265$3,797-$5,062
Fees for Services Accounting$586$1,759-$2,345
Office Expenses$1,590$489$105$2,184
Grants to Domestic Individuals$900--$900
Depreciation Depletion$693--$693
Other Expenses$736$213$231$213
Advertising-$74-$74
All Other Expenses-$18-$18
Total Functional Expenses$105,066$30,110$21,870$157,046
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 8A

“Minutes were kept for all meetings of the board of directors.”

Form 990, Page 6, Part VI, Line 8B

“Minutes were kept for all meetings of all of the organization's committees.”

Form 990, Page 6, Part VI, Line 11B

“The directors reviewed this return before authorizing the treasurer to sign it.”

Form 990, Page 6, Part VI, Line 15A

“Executive director salary is voted on by the board of directors. The exectuive ddirector's compensation was determined by comparable salaries paid by other similarly-situated organizations and employers for similar work performed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon written request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Palacios Community Hub
EIN
46-4903441
Phone
3619729990
Address
PO BOX 385, PALACIOS, TX 77465

Signing Officer

Name
Cassandra Austin
Title
Executive Director
Phone
3619729990
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassandra Austin
Formed
2014
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
7

Preparer

Firm
Michael W Crosby LLC
Address
2309 4TH ST, BAY CITY, TX 77414
Preparer
Michael W Crosby
Phone
9792441850
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Adult learning, workforce development center, english as a second language: free esl classes are provided two nights a week on site by the ministerial alliance. Els & ged: offered by wharton county junior college two nights a week. Hbi: apprentice program in which participants receive a certificate of completion upon completion. Job fair: held annually in coordination with workforce solutions and formosa. One scholarship was awarded as a result of the pirate festival fundraising event.”

Form 990, Page 5, Part V, Line 3B

“The organization did not have any unrelated business income.”

Raw XML Appendix370 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/BOYAmt01501
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02067
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0STRENGTHENING FAMILIES THROUGH LITERACY AND COMMUNITY SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt074
IRS990/AdvertisingGrp/TotalAmt074
IRS990/AllOtherContributionsAmt0117088
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018
IRS990/AllOtherExpensesGrp/TotalAmt018
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARY VAN BORSSUM
IRS990/BooksInCareOfDetail/PhoneNum03619729990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 385
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALACIOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077465
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt033726
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt068143
IRS990/CashNonInterestBearingGrp/BOYAmt032538
IRS990/CashNonInterestBearingGrp/EOYAmt068214
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0149054
IRS990/CYGrantsAndSimilarPaidAmt0900
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt084967
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt042446
IRS990/CYRevenuesLessExpensesAmt034454
IRS990/CYSalariesCompEmpBnftPaidAmt071179
IRS990/CYTotalExpensesAmt0157046
IRS990/CYTotalFundraisingExpenseAmt021870
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0191500
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0693
IRS990/DepreciationDepletionGrp/TotalAmt0693
IRS990/Desc0YOUTH OPPORTUNITY CENTER, STATE FARM, AND JUVENILE JUSTICE GRANTS FOR TEEN CENTER ONLY: TEENS AGES 13-18 ARE WELCOME TO COME TO THE CENTER AFTER SCHOOL AND THROUGHOUT THE SUMMER. DURING THIS TIME, TEENS LEARN ABOUT CAREER PREPARATION AND EXPLORATION. COOKING CLASSES, GUITAR LESSONS, AND TUTORING ARE AVAILABLE. FOUR TIMES A YEAR, A PRESENTATION ON PREVENTING DRUG AND ALCOHOL ABUSE IS GIVEN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04130
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01759
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0586
IRS990/FeesForServicesAccountingGrp/TotalAmt02345
IRS990/FeesForServicesManagementGrp/FundraisingAmt021534
IRS990/FeesForServicesManagementGrp/TotalAmt021534
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06225
IRS990/FeesForServicesOtherGrp/TotalAmt06225
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0JAN HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm1E GAIL PURVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID KING
IRS990/Form990PartVIISectionAGrp/PersonNm3CHINATU GLADRICH
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN KUBECKA
IRS990/Form990PartVIISectionAGrp/PersonNm5CASSANDRA AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY VAN BORSSUM
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET DOUGHTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt031966
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0900
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0191500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03797
IRS990/InsuranceGrp/ProgramServicesAmt01265
IRS990/InsuranceGrp/TotalAmt05062
IRS990/IntangibleAssetsGrp/EOYAmt0693
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01303
IRS990/LandBldgEquipCostOrOtherBssAmt03689
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0STRENGTHENING FAMILIES THROUGH LITERACY AND COMMUNITY SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt033726
IRS990/NetAssetsOrFundBalancesEOYAmt068143
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08348
IRS990/OccupancyGrp/ProgramServicesAmt025291
IRS990/OccupancyGrp/TotalAmt033639
IRS990/OfficeExpensesGrp/FundraisingAmt0105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0489
IRS990/OfficeExpensesGrp/ProgramServicesAmt01590
IRS990/OfficeExpensesGrp/TotalAmt02184
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0VISTA AMERICOR
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1213
IRS990/OtherExpensesGrp/ProgramServicesAmt04350
IRS990/OtherExpensesGrp/ProgramServicesAmt1736
IRS990/OtherExpensesGrp/TotalAmt04350
IRS990/OtherExpensesGrp/TotalAmt1982
IRS990/OtherExpensesGrp/TotalAmt2231
IRS990/OtherExpensesGrp/TotalAmt3213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053080
IRS990/OtherSalariesAndWagesGrp/TotalAmt065530
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01047
IRS990/PayrollTaxesGrp/ProgramServicesAmt04602
IRS990/PayrollTaxesGrp/TotalAmt05649
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CASSANDRA AUSTIN
IRS990/PriorPeriodAdjustmentsAmt0-37
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PIRATE FESTIVAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt042446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042446
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICE PROJECTS: LEGAL AID PROGRAM USED BUILDING TO PROVIDE SERVICES; ONESTAR FOUNDATION VOLUNTEERED IN-HOUSE PROVIDING COMMUNITY OUTREACH AND RELATED SERVICES LOCALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04350
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY LEARNING INITIATIVE KIDS CLUB FOR BIRTH TO AGE 12: MONTHLY MEETING THAT INCLUDES AN ACTIVITY AND FREE BOOK. REACH OUT AND READ PROGRAM: PROVIDES BOOKS TO PHYSICIANS TO GIVE TO CHILDREN AT THEIR WELL CHILD CHECKUP VISIT; BOOKS FOR BABIES: PROVIDE BAGS WITH BABY BOOKS TO THE WOMEN'S PREGNANCY CENTER AND MEHOP SO EACH NEW BABY IN MATAGORDA COUNTY RECEIVES A NEW BOOK PBS APP DISTRIBUTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017103
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048088
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT LEARNING, WORKFORCE DEVELOPMENT CENTER, ENGLISH AS A SECOND LANGUAGE: FREE ESL CLASSES ARE PROVIDED TWO NIGHTS A WEEK ON SITE BY THE MINISTERIAL ALLIANCE. ELS & GED: OFFERED BY WHARTON COUNTY JUNIOR COLLEGE TWO NIGHTS A WEEK. HBI: APPRENTICE PROGRAM IN WHICH PARTICIPANTS RECEIVE A CERTIFICATE OF COMPLETION UPON COMPLETION. JOB FAIR: HELD ANNUALLY IN COORDINATION WITH WORKFORCE SOLUTIONS AND FORMOSA. ONE SCHOLARSHIP WAS AWARDED AS A RESULT OF THE PIRATE FESTIVAL FUNDRAISING EVENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt079483
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160953
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt088574
IRS990/PYRevenuesLessExpensesAmt06195
IRS990/PYSalariesCompEmpBnftPaidAmt066184
IRS990/PYTotalExpensesAmt0154758
IRS990/PYTotalRevenueAmt0160953
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034454
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0340682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042446
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt074269
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0414951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062498
IRS990ScheduleA/Total509Grp/TotalAmt0414951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0414951
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/BookValueAmt01303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01303
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADULT LEARNING, WORKFORCE DEVELOPMENT CENTER, ENGLISH AS A SECOND LANGUAGE: FREE ESL CLASSES ARE PROVIDED TWO NIGHTS A WEEK ON SITE BY THE MINISTERIAL ALLIANCE. ELS & GED: OFFERED BY WHARTON COUNTY JUNIOR COLLEGE TWO NIGHTS A WEEK. HBI: APPRENTICE PROGRAM IN WHICH PARTICIPANTS RECEIVE A CERTIFICATE OF COMPLETION UPON COMPLETION. JOB FAIR: HELD ANNUALLY IN COORDINATION WITH WORKFORCE SOLUTIONS AND FORMOSA. ONE SCHOLARSHIP WAS AWARDED AS A RESULT OF THE PIRATE FESTIVAL FUNDRAISING EVENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES WERE KEPT FOR ALL MEETINGS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES WERE KEPT FOR ALL MEETINGS OF ALL OF THE ORGANIZATION'S COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DIRECTORS REVIEWED THIS RETURN BEFORE AUTHORIZING THE TREASURER TO SIGN IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR SALARY IS VOTED ON BY THE BOARD OF DIRECTORS. THE EXECTUIVE DDIRECTOR'S COMPENSATION WAS DETERMINED BY COMPARABLE SALARIES PAID BY OTHER SIMILARLY-SITUATED ORGANIZATIONS AND EMPLOYERS FOR SIMILAR WORK PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0HURRICANE HARVEY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035227
IRS990/TotalAssetsEOYAmt070210
IRS990/TotalAssetsGrp/BOYAmt035227
IRS990/TotalAssetsGrp/EOYAmt070210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149054
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021870
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01501
IRS990/TotalLiabilitiesEOYAmt02067
IRS990/TotalLiabilitiesGrp/BOYAmt01501
IRS990/TotalLiabilitiesGrp/EOYAmt02067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068143
IRS990/TotalOtherProgSrvcExpenseAmt079483
IRS990/TotalOtherProgSrvcGrantAmt0900
IRS990/TotalProgramServiceExpensesAmt0105066
IRS990/TotalProgramServiceRevenueAmt042446
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt042446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191500
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070210
IRS990/TravelGrp/ManagementAndGeneralAmt01669
IRS990/TravelGrp/ProgramServicesAmt05748
IRS990/TravelGrp/TotalAmt07417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 385
IRS990/USAddress/CityNm0PALACIOS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077465
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PALACIOSHUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSANDRA AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03619729990
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALACIOS COMMUNITY HUB
ReturnHeader/Filer/BusinessNameControlTxt0PALA
ReturnHeader/Filer/EIN0464903441
ReturnHeader/Filer/PhoneNum03619729990
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 385
ReturnHeader/Filer/USAddress/CityNm0PALACIOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077465
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0248005AE6BEC2F90C280BAB33A1B4A987D74E002
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC91919DED0DFF01A720D465919CC134CE40B12C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470849248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL W CROSBY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02309 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077414
ReturnHeader/PreparerPersonGrp/PhoneNum09792441850
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W CROSBY
ReturnHeader/ReturnTs02018-02-27T19:02:10-06:00
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
$70,210
Liabilities
$2,067
Net assets
$68,143
Revenue
$191,500
Expenses
$157,046
Net income
$34,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.15$4.27$3.52$0.75
2023Summary only. Only limited summary data is available for this year.$0.44$0.04$0.40$2.75$2.45$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.10$1.54$2.45$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.04$1.02$1.92$1.96$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.81$2.07$2.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$1.54$1.14$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$1.06$1.34$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.53$1.18$1.33$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.92$1.57$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.34$1.61$1.55$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.62$0.35$0.27