Civic Intelligence

Kerr County United Way

990 • Fiscal year 2017 • EIN 74-1475945

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 10, 2018

Organization ProfileKERRUW.ORG
PO Box 290561Kerrville, TX 78029

(830) 895-1555

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,583

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$241,378

Up $4,663 (+2.0%) from 2016

Net Assets

Down

$84,012

Down $2,431 (-2.8%) from 2016

Liabilities

Up

$157,366

Up $7,094 (+4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin38th percentile

Revenue

Down

$246,685

Down $34,099 (-12%) from 2016

Expenses

Up

$249,116

Up $6,268 (+2.6%) from 2016

Net Income

Down

-$2,431

Down $40,367 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $149,484Liabilities 2011: $157,118Net Assets 2011: -$7,6342011Assets 2012: $131,570Liabilities 2012: $117,566Net Assets 2012: $14,0042012Assets 2013: $160,980Liabilities 2013: $151,259Net Assets 2013: $9,7212013Assets 2014: $148,533Liabilities 2014: $152,759Net Assets 2014: -$4,2262014Assets 2015: $234,966Liabilities 2015: $186,459Net Assets 2015: $48,5072015Assets 2016: $236,715Liabilities 2016: $150,272Net Assets 2016: $86,4432016Assets 2017: $241,378Liabilities 2017: $157,366Net Assets 2017: $84,0122017Assets 2018: $304,647Liabilities 2018: $148,370Net Assets 2018: $156,2772018Assets 2019: $77,963Liabilities 2019: $52,458Net Assets 2019: $25,5052019Assets 2020: $51,187Liabilities 2020: $72,316Net Assets 2020: -$21,1292020Assets 2021: $104,235Liabilities 2021: $12,809Net Assets 2021: $91,4262021Assets 2022: $213,648Liabilities 2022: $2,100Net Assets 2022: $211,5482022Assets 2023: $95,087Liabilities 2023: $2,411Net Assets 2023: $92,6762023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$241,378
Liabilities$157,366
Net Assets$84,012
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200KRevenue 2011: $242,028Expenses 2011: $246,387Net Income 2011: -$4,3592011Revenue 2012: $220,812Expenses 2012: $199,174Net Income 2012: $21,6382012Revenue 2013: $232,616Expenses 2013: $236,899Net Income 2013: -$4,2832013Revenue 2014: $215,038Expenses 2014: $228,985Net Income 2014: -$13,9472014Revenue 2015: $278,694Expenses 2015: $225,960Net Income 2015: $52,7342015Revenue 2016: $280,784Expenses 2016: $242,848Net Income 2016: $37,9362016Revenue 2017: $246,685Expenses 2017: $249,116Net Income 2017: -$2,4312017Revenue 2018: $331,987Expenses 2018: $259,722Net Income 2018: $72,2652018Revenue 2019: $213,637Expenses 2019: $315,628Net Income 2019: -$101,9912019Revenue 2020: $244,651Expenses 2020: $291,116Net Income 2020: -$46,4652020Revenue 2021: $203,538Expenses 2021: $79,153Net Income 2021: $124,3852021Revenue 2022: $174,468Expenses 2022: $54,346Net Income 2022: $120,1222022Revenue 2023: $162,298Expenses 2023: $281,169Net Income 2023: -$118,8712023Revenue 2024: $151,558Expenses 2024: $244,234Net Income 2024: -$92,6762024

Highlighted filing

2017

Revenue$246,685
Expenses$249,116
Net Income-$2,431
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$246,685
Mission and Program Overview

Mission

Kerr county united way (kcuw) provides an avenue for consolidating the fund raising efforts of many charities into one fund drive. Kcuw has an annual fund drive and then grants funds to non-profits in kerr county that have applied for funding assistance.

Raising funds for charitable organizations served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,720$163,989▲ $20,269
Pledges and Grants Receivable$92,796$76,235▼ $16,561
Land, Buildings, and Equipment, Net$199$1,154▲ $955
Total Assets$236,715$241,378▲ $4,663
Liabilities
Grants Payable$149,600$156,600▲ $7,000
Accounts Payable and Accrued Expenses$672$766▲ $94
Total Liabilities$150,272$157,366▲ $7,094
Net Assets / Fund Balance
Unrestricted Net Assets$86,443$84,012▼ $2,431
Total Net Assets Fund Balance$86,443$84,012▼ $2,431
Total Liabilities and Net Assets / Fund Balance$236,715$241,378▲ $4,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,154$70$1,224
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosalie ReastExecutive DirectorPT$18,583$18,583

Board Members and Trustees

NameTitle
Buddy VolpeCampaign Co-chair
Pete CalderonCampaign Co-chair
Gregg AppelPresident & Past Campaign Co-chairman
Bob WallerPast President
Rolinda SchmidtPast Vice President
Charlie M HueberDirector
Greg SchraderDirector
John M HewittDirector
Kenneth EarlyDirector
Linda SomervilleDirector
Mark McewinDirector
Sue TiemannDirector
Kristy VandenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,685
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$246,685
Change in Net Assets
$-2,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$246,685
Total Revenue per Form 990
$246,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$195,000
Other Expenses$32,854
Salaries, Compensation, and Employee Benefits$21,262
Total Fundraising Expense$12,888
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$195,000--$195,000
Current Officers, Directors, Trustees, and Key Employees-$19,793-$19,793
Fees for Services Accounting-$9,038-$9,038
Other Expenses-$3,591$4,801$3,591
All Other Expenses-$3,498-$3,498
Payroll Taxes-$1,469-$1,469
Depreciation Depletion-$226-$226
Total Functional Expenses$195,000$41,228$12,888$249,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$249,116
Total Expenses per Audited Statements$249,116
Total Expenses per Form 990$249,116
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Red CrossKerrville, TX501 (c)(3)Support Program Services of 501(c)(3)$25,000
Kerr County Young Mens Christian AssociationKerrville, TX501 (c)(3)Support Program Services of 501(c)(3)$20,000
Christian Assistance MinistryKerrville, TX501 (c)(3)Support Program Services of 501(c)(3)$15,000
Salvation ArmyKerrville, TX501 (c)(3)Support Program Services of 501(c)(3)$15,000
Any Baby CanKerrville, TX501 (c)(3)Support Program Services of 501(c)(3)$10,000
Hill Country CasaKerrville, TX501 (c)(3)Support Program Services of 501(c)(3)$10,000
Families and LiteracyKerrville, TX501 (c)(3)Support Program Services of 501(c)(3)$9,000
Hill Country CaresKerrville, TX501 (c)(3)Support Program Services of 501(c)(3)$9,000
CHRISTIAN WOMEN'S JOB CORPSKerrville, TX501 (c)(3)Support Program Services of 501(c)(3)$8,000
New Hope Counseling CenterKerrville, TX501 (c)(3)Support Program Services of 501(c)(3)$7,500
Art2heartKerrville, TX501 (c)(3)Support Program Services of 501(c)(3)$6,000
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
Yes
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
No
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, Part VI, Section B, Line 11B

“Review of the organization's form 990 is conducted by the organization's treasurer prior to signing and submission. Any questions on or about the information contained on the form 990 are resolved by the treasurer with the organization's executive director, board president, and/or cpa firm prior to signing and submission. A signed copy of the form 990 is made available to the board of directors after filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy in place. Annually, at the time of requesting agencies presentations to the full kcuw board of directors, the organization's executive director and each board member declares their involvement, if any, with the presenting agencies. This is done prior to any deliberations concerning grant awards.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the general public upon request at our organization's office.”

Filing and Contact Details

Filer

Filer Name
Kerr County United Way
EIN
74-1475945
Phone
8308951555
Address
PO BOX 290561, KERRVILLE, TX 78029

Signing Officer

Name
Kristy Vandenberg
Title
Treasurer
Phone
8308951555
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Vandenberg
Formed
1960
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
0

Preparer

Firm
Massey - Itschner & Co Pc
Address
707 HILL COUNTRY DRIVE SUITE 118, KERRVILLE, TX 78028
Preparer
Alan R Massey
Phone
8302575330
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 536 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/TitleTxt5DIRECTOR
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IRS990/MissionDesc0KERR COUNTY UNITED WAY (KCUW) PROVIDES AN AVENUE FOR CONSOLIDATING THE FUND RAISING EFFORTS OF MANY CHARITIES INTO ONE FUND DRIVE. KCUW HAS AN ANNUAL FUND DRIVE AND THEN GRANTS FUNDS TO NON-PROFITS IN KERR COUNTY THAT HAVE APPLIED FOR FUNDING ASSISTANCE.
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IRS990/OtherExpensesGrp/Desc0PRINTING, PUBLICATIONS,
IRS990/OtherExpensesGrp/Desc1KICK OFF LUNCHEON
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt08087
IRS990/OtherExpensesGrp/FundraisingAmt14801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13591
IRS990/OtherExpensesGrp/TotalAmt08087
IRS990/OtherExpensesGrp/TotalAmt14801
IRS990/OtherExpensesGrp/TotalAmt23613
IRS990/OtherExpensesGrp/TotalAmt33591
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01469
IRS990/PayrollTaxesGrp/TotalAmt01469
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092796
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076235
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTY VANDENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0195048
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt030771
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037936
IRS990/PYSalariesCompEmpBnftPaidAmt017029
IRS990/PYTotalExpensesAmt0242848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0280784
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0280784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0292931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01267949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt01258439
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09510
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0280784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0292931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232531
IRS990ScheduleA/Total509Grp/TotalAmt01267949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0280784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0292931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01268054
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/EquipmentGrp/BookValueAmt01154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01224
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0249116
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0246685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01154
IRS990ScheduleD/TotalExpensesPerForm990Amt0249116
IRS990ScheduleD/TotalRevenuePerForm990Amt0246685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0246685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0249116
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt48000
IRS990ScheduleI/RecipientTable/CashGrantAmt59000
IRS990ScheduleI/RecipientTable/CashGrantAmt69000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt87500
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
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/IRCSectionDesc6501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501 (C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT PROGRAM SERVICES OF 501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT PROGRAM SERVICES OF 501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT PROGRAM SERVICES OF 501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT PROGRAM SERVICES OF 501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT PROGRAM SERVICES OF 501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT PROGRAM SERVICES OF 501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT PROGRAM SERVICES OF 501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUPPORT PROGRAM SERVICES OF 501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPORT PROGRAM SERVICES OF 501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SUPPORT PROGRAM SERVICES OF 501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SUPPORT PROGRAM SERVICES OF 501(C)(3)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN RED CROSS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ANY BABY CAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ART2HEART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHRISTIAN ASSISTANCE MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CHRISTIAN WOMEN'S JOB CORPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FAMILIES AND LITERACY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HILL COUNTRY CARES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HILL COUNTRY CASA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8NEW HOPE COUNSELING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9KERR COUNTY YOUNG MENS CHRISTIAN ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientEIN0741152620
IRS990ScheduleI/RecipientTable/RecipientEIN1010809682
IRS990ScheduleI/RecipientTable/RecipientEIN2061685732
IRS990ScheduleI/RecipientTable/RecipientEIN3742468109
IRS990ScheduleI/RecipientTable/RecipientEIN4742915544
IRS990ScheduleI/RecipientTable/RecipientEIN5742592573
IRS990ScheduleI/RecipientTable/RecipientEIN6742416819
IRS990ScheduleI/RecipientTable/RecipientEIN7742551029
IRS990ScheduleI/RecipientTable/RecipientEIN8742897680
IRS990ScheduleI/RecipientTable/RecipientEIN9741506997
IRS990ScheduleI/RecipientTable/RecipientEIN10580660607
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0333 EARL GARRETT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1624 EARL GARRETT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 290290
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3624 CLAY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41840 JUNCTION HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51006 JUNCTION HWY STE C

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,378
Liabilities
$157,366
Net assets
$84,012
Revenue
$246,685
Expenses
$249,116
Net income
-$2,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.52$2.44$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$1.62$2.81$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.02$2.12$1.74$0.54$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.13$0.91$2.04$0.79$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.72$0.21$2.45$2.91$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.52$0.26$2.14$3.16$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.48$1.56$3.32$2.60$0.72
2017Detailed filing. Detailed filing data is available for this year.$2.41$1.57$0.84$2.47$2.49$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.37$1.50$0.86$2.81$2.43$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.86$0.49$2.79$2.26$0.53
2014Summary only. Only limited summary data is available for this year.$1.49$1.53$0.04$2.15$2.29$0.14
2013Summary only. Only limited summary data is available for this year.$1.61$1.51$0.10$2.33$2.37$0.04
2012Summary only. Only limited summary data is available for this year.$1.32$1.18$0.14$2.21$1.99$0.22
2011Summary only. Only limited summary data is available for this year.$1.49$1.57$0.08$2.42$2.46$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits