Civic Intelligence

Combined Community Action Incorporated

990 • Fiscal year 2015 • EIN 74-1548511

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 21, 2016

Organization ProfileWWW.CCACTION.COM

View Organization Page

165 W Austin StGiddings, TX 78942

(979) 540-2980

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$64,725

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-7.8%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$929,918

Down $261,369 (-22%) from 2014

Net Assets

Up

$314,898

Up $288,053 (+1073%) from 2014

Liabilities

Down

$615,020

Down $549,422 (-47%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin68th percentile

Revenue

Down

$2,871,047

Down $242,855 (-7.8%) from 2014

Expenses

Down

$2,582,994

Down $484,918 (-16%) from 2014

Net Income

Up

$288,053

Up $242,063 (+526%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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: $876,255Liabilities 2010: $1,189,996Net Assets 2010: -$313,7412010Assets 2011: $1,203,470Liabilities 2011: $1,437,269Net Assets 2011: -$233,7992011Assets 2012: $1,189,971Liabilities 2012: $1,197,740Net Assets 2012: -$7,7692012Assets 2013: $1,045,066Liabilities 2013: $1,064,211Net Assets 2013: -$19,1452013Assets 2014: $1,191,287Liabilities 2014: $1,164,442Net Assets 2014: $26,8452014Assets 2015: $929,918Liabilities 2015: $615,020Net Assets 2015: $314,8982015Assets 2016: $693,948Liabilities 2016: $451,064Net Assets 2016: $242,8842016Assets 2017: $830,257Liabilities 2017: $592,771Net Assets 2017: $237,4862017Assets 2018: $648,732Liabilities 2018: $368,982Net Assets 2018: $279,7502018Assets 2019: $702,035Liabilities 2019: $455,949Net Assets 2019: $246,0862019Assets 2020: $1,074,162Liabilities 2020: $264,124Net Assets 2020: $810,0382020Assets 2021: $1,462,100Liabilities 2021: $365,125Net Assets 2021: $1,096,9752021Assets 2022: $1,584,877Liabilities 2022: $472,478Net Assets 2022: $1,112,3992022Assets 2023: $1,849,721Liabilities 2023: $640,717Net Assets 2023: $1,209,0042023Assets 2024: $2,497,608Liabilities 2024: $1,147,584Net Assets 2024: $1,350,0242024

Highlighted filing

2015

Assets$929,918
Liabilities$615,020
Net Assets$314,898
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,840,6902010Expenses 2011: $6,974,2692011Expenses 2012: $3,687,5202012Revenue 2013: $2,896,783Expenses 2013: $2,855,371Net Income 2013: $41,4122013Revenue 2014: $3,113,902Expenses 2014: $3,067,912Net Income 2014: $45,9902014Revenue 2015: $2,871,047Expenses 2015: $2,582,994Net Income 2015: $288,0532015Revenue 2016: $2,585,659Expenses 2016: $2,657,670Net Income 2016: -$72,0112016Revenue 2017: $2,827,937Expenses 2017: $2,833,334Net Income 2017: -$5,3972017Revenue 2018: $3,013,995Expenses 2018: $2,971,731Net Income 2018: $42,2642018Revenue 2019: $3,062,853Expenses 2019: $3,096,517Net Income 2019: -$33,6642019Revenue 2020: $4,483,841Expenses 2020: $3,919,889Net Income 2020: $563,9522020Revenue 2021: $5,032,023Expenses 2021: $4,745,086Net Income 2021: $286,9372021Revenue 2022: $7,153,407Expenses 2022: $7,137,983Net Income 2022: $15,4242022Revenue 2023: $7,543,256Expenses 2023: $7,446,651Net Income 2023: $96,6052023Revenue 2024: $7,452,271Expenses 2024: $7,311,251Net Income 2024: $141,0202024

Highlighted filing

2015

Revenue$2,871,047
Expenses$2,582,994
Net Income$288,053
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$3,159,589
Mission and Program Overview

Mission

To provide assistance to low-income families through various social programs related to nutrition, weatherization, utility assistance, housing, and other various programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$830,142$502,978▼ $327,164
Cash and Non-Interest-Bearing Accounts$18,140$339,676▲ $321,536
Pledges and Grants Receivable$319,057$51,146▼ $267,911
Savings and Temporary Cash Investments$18,120$30,544▲ $12,424
Accounts Receivable$5,828$5,574▼ $254
Total Assets$1,191,287$929,918▼ $261,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$436,561$317,036▼ $119,525
Accounts Payable and Accrued Expenses$715,655$210,516▼ $505,139
Deferred Revenue$623$83,864▲ $83,241
Grants Payable$8,103$2,754▼ $5,349
Other Liabilities$3,500$850▼ $2,650
Total Liabilities$1,164,442$615,020▼ $549,422
Net Assets / Fund Balance
Unrestricted Net Assets$-51,550$247,225▲ $298,775
Temporarily Rstr Net Assets$78,395$67,673▼ $10,722
Total Net Assets Fund Balance$26,845$314,898▲ $288,053
Total Liabilities and Net Assets / Fund Balance$1,191,287$929,918▼ $261,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,481$285,628$776,109
Equipment$12,497$94,862$107,359
Other Land Buildings-$62,945$62,945
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly Jo FrankeExecutive DiFT$63,230$1,495$64,725
Darlene Stange MyersChief FinancFT$52,214$5,901$58,115

Board Members and Trustees

NameTitle
Randy ReichardtChair
Sharon ChovanecVice-chair
Alan TurnerDirector
Anna GarciaDirector
Daniel PoreDirector
Janis WolfshohlDirector
Jeremy FinchDirector
Joannah HagenDirector
John KlausDirector
Joseph GuerreroDirector
Julie KarstedtDirector
Laura LucioDirector
Ronell WilsonDirector
Sheena HannDirector
Doug WesselsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Skunk DaddyWeatherization1004 INDUSTRIAL DRIVE, Hewitt, TX 76643$496,125
Revenue and Support

Revenue Composition

Contributions and Grants
$1,921,688
Program Service Revenue
$761,368
Investment Income
$187,991
Other Revenue
$0
All Other Contributions
$485,400
Change in Net Assets
$288,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,871,047
Total Revenue per Audited Statements
$2,871,047
Total Revenue per Form 990
$2,871,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,112,180
Grants and Similar Amounts Paid$818,118
Salaries, Compensation, and Employee Benefits$652,696
Total Fundraising Expense$11,201
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$818,118--$818,118
Other Salaries and Wages$439,317--$439,317
Current Officers, Directors, Trustees, and Key Employees$44,091$65,713$5,640$115,444
Other Employee Benefits$84,100$12,741$1,094$97,935
Occupancy$50,651$4,114$353$55,118
Fees for Services Other$51,710$2,814$241$54,765
Travel$35,645$1,753$150$37,548
Office Expenses$29,609$3,844$330$33,783
Depreciation Depletion$8,204$18,494$1,587$28,285
Insurance$26,220--$26,220
Other Expenses$21,345$1,010$87$22,442
All Other Expenses$16,813$706$67$17,586
Interest-$10,416$894$11,310
Advertising$8,553$369$32$8,954
Total Functional Expenses$2,441,367$130,426$11,201$2,582,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,582,994
Total Expenses per Audited Statements$2,582,994
Total Expenses per Form 990$2,582,994
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Payable$850
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
Yes
Other officer compensation reviewed
Yes
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 11B

“Form 990 is prepared from audited financial statements. The return is reviewed by management and the board prior to signing and filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a conflict of interest statement annually. These are reviewed and discussed by key employees.”

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

“Salaries are based on availability of funds, budget allowances, and federal minimum wage law. The board of directors reviews and approves all budgets.”

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

“Salaries are based on availability of funds, budget allowances, and federal minimum wage law. The board of directors reviews and approves all budgets.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon written request to management.”

Filing and Contact Details

Filer

Filer Name
Combined Community Action Inc
EIN
74-1548511
Phone
9795402980
Address
165 W AUSTIN ST, GIDDINGS, TX 78942

Signing Officer

Name
Kelly Jo Franke
Title
Executive Director
Phone
9795402999
Signed
2016-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Jo Franke
Formed
1966
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
49
Volunteers
742

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
Preparer
Philip a Jarred CPA
Phone
6204316342
Supplemental Narrative

Additional Explanations

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

“Community services community services programs strive to reduce poverty and empower low-income families to become self-sufficient. Approximately 2,310 people served. Health services provides health referral, advocacy and information to the public. Housing services provides rental assistance to help low-income families afford decent, safe, and sanitary rental housing. Approximately 88 people served.”

Raw XML AppendixShowing 400 of 511 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/BOYAmt0715655
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0210516
IRS990/AccountsReceivableGrp/BOYAmt05828
IRS990/AccountsReceivableGrp/EOYAmt05574
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ASSISTANCE TO LOW-INCOME FAMILIES THROUGH VARIOUS SOCIAL PROGRAMS RELATED TO NUTRITION, WEATHERIZATION, UTILITY ASSISTANCE, HOUSING, AND OTHER VARIOUS PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt032
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0369
IRS990/AdvertisingGrp/ProgramServicesAmt08553
IRS990/AdvertisingGrp/TotalAmt08954
IRS990/AllOtherContributionsAmt0485400
IRS990/AllOtherExpensesGrp/FundraisingAmt067
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0706
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016813
IRS990/AllOtherExpensesGrp/TotalAmt017586
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0COMBINED COMMUNITY ACTION INC
IRS990/BooksInCareOfDetail/PhoneNum09795402980
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0165 W AUSTIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GIDDINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078942
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018140
IRS990/CashNonInterestBearingGrp/EOYAmt0339676
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05640
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065713
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044091
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115444
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0496125
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01004 INDUSTRIAL DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HEWITT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd076643
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SKUNK DADDY
IRS990/ContractorCompensationGrp/ServicesDesc0WEATHERIZATION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01921688
IRS990/CYGrantsAndSimilarPaidAmt0818118
IRS990/CYInvestmentIncomeAmt0187991
IRS990/CYOtherExpensesAmt01112180
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0761368
IRS990/CYRevenuesLessExpensesAmt0288053
IRS990/CYSalariesCompEmpBnftPaidAmt0652696
IRS990/CYTotalExpensesAmt02582994
IRS990/CYTotalFundraisingExpenseAmt011201
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02871047
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0623
IRS990/DeferredRevenueGrp/EOYAmt083864
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01587
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018494
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08204
IRS990/DepreciationDepletionGrp/TotalAmt028285
IRS990/Desc0EMERGENCY ASSISTANCE PROVIDES UTILITY ASSISTANCE TO LOW-INCOME INDIVIDUALS TO ASSIST THEM WITH ENERGY BILLS, THIS COULD BE GAS, ELECTRIC, PROPANE, ETC. APPROXIMATELY 1,885 PEOPLE SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0859522
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt0241
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02814
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051710
IRS990/FeesForServicesOtherGrp/TotalAmt054765
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151495
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165901
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY REICHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON CHOVANEC
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG WESSELS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEENA HANN
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA LUCIO
IRS990/Form990PartVIISectionAGrp/PersonNm5JEREMY FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm6JANIS WOLFSHOHL
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE KARSTEDT
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANNAH HAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN KLAUS
IRS990/Form990PartVIISectionAGrp/PersonNm11ALAN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL PORE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH GUERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm14RONELL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLY JO FRANKE
IRS990/Form990PartVIISectionAGrp/PersonNm16DARLENE STANGE MYERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1563230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1652214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0187947
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01436288
IRS990/GrantAmt0763101
IRS990/GrantsPayableGrp/BOYAmt08103
IRS990/GrantsPayableGrp/EOYAmt02754
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0818118
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0818118
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0476489
IRS990/GrossReceiptsAmt03159589
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026220
IRS990/InsuranceGrp/TotalAmt026220
IRS990/InterestGrp/FundraisingAmt0894
IRS990/InterestGrp/ManagementAndGeneralAmt010416
IRS990/InterestGrp/TotalAmt011310
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0443435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0830142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0502978
IRS990/LandBldgEquipCostOrOtherBssAmt0946413
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0288542
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO LOW-INCOME FAMILIES THROUGH VARIOUS SOCIAL PROGRAMS RELATED TO NUTRITION, WEATHERIZATION, UTILITY ASSISTANCE, HOUSING, AND OTHER VARIOUS PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0436561
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0317036
IRS990/NetAssetsOrFundBalancesBOYAmt026845
IRS990/NetAssetsOrFundBalancesEOYAmt0314898
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-163675
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0351622
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0187947
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0353
IRS990/OccupancyGrp/ManagementAndGeneralAmt04114
IRS990/OccupancyGrp/ProgramServicesAmt050651
IRS990/OccupancyGrp/TotalAmt055118
IRS990/OfficeExpensesGrp/FundraisingAmt0330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03844
IRS990/OfficeExpensesGrp/ProgramServicesAmt029609
IRS990/OfficeExpensesGrp/TotalAmt033783
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01094
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097935
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0726
IRS990/OtherExpensesGrp/FundraisingAmt187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11010
IRS990/OtherExpensesGrp/ProgramServicesAmt0490963
IRS990/OtherExpensesGrp/ProgramServicesAmt1301020
IRS990/OtherExpensesGrp/ProgramServicesAmt215008
IRS990/OtherExpensesGrp/ProgramServicesAmt321345
IRS990/OtherExpensesGrp/TotalAmt0490963
IRS990/OtherExpensesGrp/TotalAmt1301020
IRS990/OtherExpensesGrp/TotalAmt224186
IRS990/OtherExpensesGrp/TotalAmt322442
IRS990/OtherLiabilitiesGrp/BOYAmt03500
IRS990/OtherLiabilitiesGrp/EOYAmt0850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0439317
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439317
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0319057
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051146
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY JO FRANKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ELDERLY & AGING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0609500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0609500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235940
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION SERVICES PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. APPROXIMATELY 179 PEOPLE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0362175
IRS990/ProgSrvcAccomActy3Grp/Desc0ELDERLY AND AGING SERVICES SENIOR CENTER OPERATIONS WHICH PROVIDES SOCIALIZATION, GAMES, AND HOT NOON MEALS 5 DAYS A WEEK TO THE ELDERLY AND DISABLED. APPROXIMATELY 529 PEOPLE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0776172
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0609500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. APPROXIMATELY 2,310 PEOPLE SERVED. HEALTH SERVICES PROVIDES HEALTH REFERRAL, ADVOCACY AND INFORMATION TO THE PUBLIC. HOUSING SERVICES PROVIDES RENTAL ASSISTANCE TO HELP LOW-INCOME FAMILIES AFFORD DECENT, SAFE, AND SANITARY RENTAL HOUSING. APPROXIMATELY 88 PEOPLE SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0443498
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt055017
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0151868
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02452473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0931167
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt01535996
IRS990/PYProgramServiceRevenueAmt0661387
IRS990/PYRevenuesLessExpensesAmt045990
IRS990/PYSalariesCompEmpBnftPaidAmt0600749
IRS990/PYTotalExpensesAmt03067912
IRS990/PYTotalRevenueAmt03113902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0288053
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030544
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 42,472
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01921688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02452473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02698615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03579307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06856822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017508905
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0951212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042472
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt017508905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01921688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02452473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02698615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03579307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06856822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017508905
IRS990ScheduleA/TotalSupportAmt017551377
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0490481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0776109
IRS990ScheduleD/EquipmentGrp/BookValueAmt012497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107359
IRS990ScheduleD/ExpensesSubtotalAmt02582994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02871047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0502978

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$929,918
Liabilities
$615,020
Net assets
$314,898
Revenue
$2,871,047
Expenses
$2,582,994
Net income
$288,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.15$1.35$7.45$7.31$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.64$1.21$7.54$7.45$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.47$1.11$7.15$7.14$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.37$1.10$5.03$4.75$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.26$0.81$4.48$3.92$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.46$0.25$3.06$3.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.37$0.28$3.01$2.97$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.59$0.24$2.83$2.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.45$0.24$2.59$2.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.62$0.31$2.87$2.58$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.19$1.16$0.03$3.11$3.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.05$1.06$0.02$2.90$2.86$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.20$0.01$3.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.44$0.23$6.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.19$0.31$5.84