Civic Intelligence

Guadalupe Community Center of San Antonio Tex

990 • Fiscal year 2019 • EIN 74-1109837

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 05, 2020

Organization ProfileWWW.CCAOSA.ORG
1801 W Cesar ChavezSan Antonio, TX 78207

(210) 242-3156

Siviq Scores

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

Liabilities / Assets

99th percentile

2.87x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.41x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$223,568

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

98th percentile

312%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$101,889

Up $77,188 (+312%) from 2018

Net Assets

Up

-$191,009

Up $149,842 (+44%) from 2018

Liabilities

Down

$292,898

Down $72,654 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin77th percentile

Revenue

Up

$717,175

Up $305,763 (+74%) from 2018

Expenses

Down

$567,333

Down $41,000 (-6.7%) from 2018

Net Income

Up

$149,842

Up $346,763 (+176%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2012: $205,272Liabilities 2012: $90,0222012Assets 2013: $186,726Liabilities 2013: $162,6072013Assets 2014: $208,756Liabilities 2014: $149,9082014Assets 2015: $226,485Liabilities 2015: $248,000Net Assets 2015: -$21,5152015Assets 2016: $245,312Liabilities 2016: $296,935Net Assets 2016: -$51,6232016Assets 2017: $370,447Liabilities 2017: $429,251Net Assets 2017: -$58,8042017Assets 2018: $24,701Liabilities 2018: $365,552Net Assets 2018: -$340,8512018Assets 2019: $101,889Liabilities 2019: $292,898Net Assets 2019: -$191,0092019Assets 2020: $379,211Liabilities 2020: $693,056Net Assets 2020: -$313,8452020Assets 2021: $828,617Liabilities 2021: $971,056Net Assets 2021: -$142,4392021Assets 2022: $831,587Liabilities 2022: $1,153,713Net Assets 2022: -$322,1262022Assets 2023: $1,327,079Liabilities 2023: $1,788,635Net Assets 2023: -$461,5562023

Highlighted filing

2019

Assets$101,889
Liabilities$292,898
Net Assets-$191,009
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $169,165Expenses 2012: $252,475Net Income 2012: -$83,3102012Revenue 2013: $123,617Expenses 2013: $214,748Net Income 2013: -$91,1312013Revenue 2014: $153,055Expenses 2014: $118,326Net Income 2014: $34,7292014Revenue 2015: $224,605Expenses 2015: $304,968Net Income 2015: -$80,3632015Revenue 2016: $338,874Expenses 2016: $429,355Net Income 2016: -$90,4812016Revenue 2017: $543,136Expenses 2017: $550,317Net Income 2017: -$7,1812017Revenue 2018: $411,412Expenses 2018: $608,333Net Income 2018: -$196,9212018Revenue 2019: $717,175Expenses 2019: $567,333Net Income 2019: $149,8422019Revenue 2020: $472,695Expenses 2020: $595,531Net Income 2020: -$122,8362020Revenue 2021: $685,756Expenses 2021: $514,949Net Income 2021: $170,8072021Revenue 2022: $430,141Expenses 2022: $609,828Net Income 2022: -$179,6872022Revenue 2023: $536,920Expenses 2023: $676,350Net Income 2023: -$139,4302023

Highlighted filing

2019

Revenue$717,175
Expenses$567,333
Net Income$149,842
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$725,694
Mission and Program Overview

Mission

To provide for the needs of the community through selfless service under the sign of love. Guadalupe community center is committed to empowering individuals and families in our community and beyond with the goal of fostering independence.

To provide for the needs of the community through selfless service under the sign of love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,736$187,441▼ $52,295
Accounts Receivable$14,910$63,229▲ $48,319
Cash and Non-Interest-Bearing Accounts$-229,945$-148,781▲ $81,164
Total Assets$24,701$101,889▲ $77,188
Liabilities
Other Liabilities$297,774$218,095▼ $79,679
Accounts Payable and Accrued Expenses$67,778$74,803▲ $7,025
Total Liabilities$365,552$292,898▼ $72,654
Net Assets / Fund Balance
Temporarily Rstr Net Assets$95,507$57,676▼ $37,831
Unrestricted Net Assets$-436,358$-248,685▲ $187,673
Total Net Assets Fund Balance$-340,851$-191,009▲ $149,842
Total Liabilities and Net Assets / Fund Balance$24,701$101,889▲ $77,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,166$422,826-
Other Land Buildings$4,828$61,859-
Land$50,000--
Equipment$19,447$144,078-
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
J Antonio FernandezPresident
Larry Benson JrVice President
Alison CochraneBoard of Trustee
Carmen DruryBoard of Trustee
Francisco MartinezBoard of Trustee
Fred SchellenbergBoard of Trustee
Lacey KotzurBoard of Trustee
Lee BaileyBoard of Trustee
Lizzy NemethBoard of Trustee
Mary MahlieBoard of Trustee
Mike KurzBoard of Trustee
Sr Amelia IbarraBoard of Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$716,150
Program Service Revenue
$9,044
Investment Income
$0
Other Revenue
$-8,019
All Other Contributions
$568,259
Change in Net Assets
$149,842

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$145,724Fair Market Value (FMV)
Total Noncash Contributions$145,724-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,477
Salaries, Compensation, and Employee Benefits$194,660
Grants and Similar Amounts Paid$12,196
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,559--$155,559
Depreciation Depletion$53,443--$53,443
Office Expenses$33,255--$33,255
Other Employee Benefits$23,208--$23,208
Other Expenses$18,876--$18,876
Grants to Domestic Individuals$12,196--$12,196
Fees for Services Accounting$11,866--$11,866
Occupancy$10,738--$10,738
Payroll Taxes$9,535--$9,535
Pension Plan Contributions$6,358--$6,358
Insurance$1,238--$1,238
Conferences and Meetings$1,076--$1,076
All Other Expenses$898--$898
Advertising$895--$895
Travel$433--$433
Total Functional Expenses$567,333$0$0$567,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,519
Fundraising Gross Income$500
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate Organizations$218,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by management and the president.”

Form 990, Part VI, Section B, Line 15

“The board of directors determine compensation based on factors at comparable organizations.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, conflict of interest and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Guadalupe Community Center
EIN
74-1109837
Phone
2102423156
Address
1801 W CESAR CHAVEZ, SAN ANTONIO, TX 78207

Signing Officer

Name
J Antonio Fernandez
Title
President
Phone
2102423156
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Antonio Fernandez
Formed
1944
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
4,305

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
Preparer
Joseph a Hernandez
Phone
2108291300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The financial statements were audited on a consolidated basis. The finance committee assumes responsibilities for oversight of the audit and selection of an independent accountant. This process has not changed from prior year.”

Raw XML AppendixShowing 400 of 528 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0J ANTONIO FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY BENSON JR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF TRUSTEE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09044
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEER INCOME TAX ASSISTANCE PROVIDES TAX PREPARATION ASSISTANCE TO LOW INCOME FAMILIES AND SAVE USA PROVDIE INCENTIVES TO SAVE AT TAX TIME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066219
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT COOL PROVIDES FREE BOX FANS TO SENIOR CITIZENS IN AN EFFORT TO PREVENT HEAT-RELATED ILLNESS AND DEATH DURING THE HOT SUMMER MONTHS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071805
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0247049
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09044
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0411082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018235
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0348140
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0330
IRS990/PYRevenuesLessExpensesAmt0-196921
IRS990/PYSalariesCompEmpBnftPaidAmt0241958
IRS990/PYTotalExpensesAmt0608333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0411412
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0149842
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0716150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0411911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0338205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02103286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt02103286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0716150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0411911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0338205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02103286
IRS990ScheduleA/TotalSupportAmt02113530
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0422826
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0535992
IRS990ScheduleD/EquipmentGrp/BookValueAmt019447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144078
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0163525
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061859
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt066687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0218095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE ORGANIZATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187441
IRS990ScheduleD/TotalLiabilityAmt0218095
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012196
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITIES AND FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING, AND RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01534
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL AMOUNT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SPECIFIC ASSISTANCE CONSISTS OF PAYMENTS FOR RENT, UTILITIES, OTHER EMERGENCY SERVICES, AS WELL AS GIFT BASKETS OF FOOD AND CLOTHING. A CASE WORKER PROCESSES A SCREENING OF CLIENTS AND ANALYZE EACH CASE INDIVIDUALLY. IF THE CLIENT MEETS THE CRITERIA FOR THE PROGRAM RENT/UTILITIES, THEN A CHECK IS REQUESTED TO FINANCE. PAYMENTS FOR ELECTRICITY AND WATER ARE MADE DIRECTLY TO THE UTILITY COMPANY. CASH IS NOT GIVEN TO INDIVIDUALS OR FAMILIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0214429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J ANTONIO FERNANDEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0223568
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0145724
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINE COMPENSATION BASED ON FACTORS AT COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS. THE FINANCE COMMITTEE ASSUMES RESPONSIBILITIES FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC CHARITIES ARCHDIOCESE OF SAN ANTONIO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SAN ANTONIO BIRTH DOULAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741109743
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742927896
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,889
Liabilities
$292,898
Net assets
-$191,009
Revenue
$717,175
Expenses
$567,333
Net income
$149,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.33$1.79$0.46$0.54$0.68$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.15$0.32$0.43$0.61$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.97$0.14$0.69$0.51$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.69$0.31$0.47$0.60$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.29$0.19$0.72$0.57$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.37$0.34$0.41$0.61$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.43$0.06$0.54$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.30$0.05$0.34$0.43$0.09
2015Summary only. Only limited summary data is available for this year.$0.23$0.25$0.02$0.22$0.30$0.08
2014Summary only. Only limited summary data is available for this year.$0.21$0.15$0.15$0.12$0.03
2013Summary only. Only limited summary data is available for this year.$0.19$0.16$0.12$0.21$0.09
2012Summary only. Only limited summary data is available for this year.$0.21$0.09$0.17$0.25$0.08