Civic Intelligence

Good Samaritan Rescue Mission

990 • Fiscal year 2021 • EIN 74-1611894

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 26, 2022

Organization Profile[email protected]
P O Box 65Corpus Christi, TX 78403

(361) 853-4095

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.6%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$57,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

26%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$922,536

Down $283,582 (-24%) from 2020

Net Assets

Up

$904,612

Up $116,263 (+15%) from 2020

Liabilities

Down

$17,924

Down $399,845 (-96%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin37th percentile

Revenue

Up

$2,079,439

Up $428,415 (+26%) from 2020

Expenses

Up

$1,963,176

Up $350,642 (+22%) from 2020

Net Income

Up

$116,263

Up $77,773 (+202%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $718,542Liabilities 2011: $1,350Net Assets 2011: $717,1922011Assets 2012: $846,350Liabilities 2012: $87,444Net Assets 2012: $758,9062012Assets 2013: $841,678Liabilities 2013: $68,593Net Assets 2013: $773,0852013Assets 2014: $839,497Liabilities 2014: $83,621Net Assets 2014: $755,8762014Assets 2015: $834,976Liabilities 2015: $52,717Net Assets 2015: $782,2592015Assets 2016: $908,011Liabilities 2016: $53,543Net Assets 2016: $854,4682016Assets 2017: $906,621Liabilities 2017: $18,570Net Assets 2017: $888,0512017Assets 2018: $916,581Liabilities 2018: $27,672Net Assets 2018: $888,9092018Assets 2019: $1,167,628Liabilities 2019: $417,769Net Assets 2019: $749,8592019Assets 2020: $1,206,118Liabilities 2020: $417,769Net Assets 2020: $788,3492020Assets 2021: $922,536Liabilities 2021: $17,924Net Assets 2021: $904,6122021Assets 2022: $861,863Liabilities 2022: $217,794Net Assets 2022: $644,0692022Assets 2023: $793,342Liabilities 2023: $219,408Net Assets 2023: $573,9342023Assets 2024: $1,077,234Liabilities 2024: $148,218Net Assets 2024: $929,0162024

Highlighted filing

2021

Assets$922,536
Liabilities$17,924
Net Assets$904,612
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,091,480Expenses 2011: $1,076,457Net Income 2011: $15,0232011Revenue 2012: $1,413,755Expenses 2012: $1,372,041Net Income 2012: $41,7142012Revenue 2013: $1,334,577Expenses 2013: $1,320,398Net Income 2013: $14,1792013Revenue 2014: $1,641,954Expenses 2014: $1,659,163Net Income 2014: -$17,2092014Revenue 2015: $1,628,535Expenses 2015: $1,602,152Net Income 2015: $26,3832015Revenue 2016: $1,690,962Expenses 2016: $1,618,753Net Income 2016: $72,2092016Revenue 2017: $1,515,438Expenses 2017: $1,481,855Net Income 2017: $33,5832017Revenue 2018: $1,698,042Expenses 2018: $1,697,184Net Income 2018: $8582018Revenue 2019: $1,676,129Expenses 2019: $1,815,179Net Income 2019: -$139,0502019Revenue 2020: $1,651,024Expenses 2020: $1,612,534Net Income 2020: $38,4902020Revenue 2021: $2,079,439Expenses 2021: $1,963,176Net Income 2021: $116,2632021Revenue 2022: $1,709,257Expenses 2022: $1,969,800Net Income 2022: -$260,5432022Revenue 2023: $1,746,807Expenses 2023: $1,816,942Net Income 2023: -$70,1352023Revenue 2024: $1,979,074Expenses 2024: $1,623,992Net Income 2024: $355,0822024

Highlighted filing

2021

Revenue$2,079,439
Expenses$1,963,176
Net Income$116,263
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 26, 2022
Return Version
2021v4.0
Gross Receipts
$2,715,516
Mission and Program Overview

Mission

Good Samaritan Rescue Mission provides shelter, food, clothing, job opportunities, spiritual counseling and other services to homeless men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$421,271$727,932▲ $306,661
Land, Buildings, and Equipment, Net$775,981$185,738▼ $590,243
Accounts Receivable$8,866$8,866→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,206,118$922,536▼ $283,582
Other Assets Total-$0-
Liabilities
Other Liabilities$400,000--
Accounts Payable and Accrued Expenses$17,769$17,924▲ $155
Total Liabilities$417,769$17,924▼ $399,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$788,349$700,612▼ $87,737
Net Assets With Donor Restrictions-$204,000-
Total Net Assets Fund Balance$788,349$904,612▲ $116,263
Total Liabilities and Net Assets / Fund Balance$1,206,118$922,536▼ $283,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,018$226,162$347,180
Leasehold Improvements$64,720$841$65,561
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Carole MurphreyExecutive DirectorFT$57,500$57,500
Rev Buddy MurphreyPresidentPT$17,500$17,500

Board Members and Trustees

NameTitle
Rev Carole MurphreyVice President
Carolyn LittleDirector
Diana SpeerDirector
Rev Paul TsikaDirector
Yvonne CorpusDirector
Connie LyonsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Enemencio Torres JrContract Labor5650 HAMPSHIRE RD, Corpus Christi, TX 78408$120,677
Revenue and Support

Revenue Composition

Contributions and Grants
$1,117,698
Program Service Revenue
$797,818
Investment Income
$163,923
Other Revenue
$0
All Other Contributions
$1,117,698
Change in Net Assets
$116,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$997,330
Other Expenses$951,263
Total Fundraising Expense$19,500
Grants and Similar Amounts Paid$13,968
Professional Fundraising Fees$615

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$844,465--$844,465
All Other Expenses$188,192$10,191$18,885$217,268
Current Officers, Directors, Trustees, and Key Employees$85,183$67,682-$152,865
Other Expenses$96,795--$96,795
Insurance$58,982--$58,982
Depreciation Depletion$38,082--$38,082
Fees for Services Legal$15,473$150-$15,623
Grants to Domestic Individuals$13,968--$13,968
Fees for Services Accounting-$3,089-$3,089
Fees for Services Professional Fundraising--$615$615
Travel$602--$602
Advertising$372--$372
Total Functional Expenses$1,862,564$81,112$19,500$1,963,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$615
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Rev buddy murphrey and rev carole murphrey are married to one another.rev buddy murphrey is president of the organization and rev carole murphrey is vice-president.they both serve as directors of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization provided a copy of this form 990 to all members of its governing body via email.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Rescue Mission
EIN
74-1611894
Phone
3618534095
Address
P O BOX 65, CORPUS CHRISTI, TX 78403

Signing Officer

Name
Rev Carole Murphrey
Title
Vice President
Signed
2022-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Carole Murphrey
Formed
1953
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
184
Volunteers
100

Preparer

Firm
Gayle L Doraine CPA Pc
Address
800 N SHORELINE BLVD 320 SOUTH, CORPUS CHRISTI, TX 78401
Preparer
Gayle L Doraine CPACFE
Phone
3618887988
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $6681; Column (B) - Program Services = $4385; Column (C) - Management & General = $2296; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRIBUTIONS: Column (A) - Total = $4900; Column (B) - Program Services = $4900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $6524; Column (B) - Program Services = $4196; Column (C) - Management & General = $1802; Column (D) - Fundraising = $526”

Form 990, Part IX, Line 24E: Other Expenses

“GASOLINE: Column (A) - Total = $29772; Column (B) - Program Services = $28451; Column (C) - Management & General = $1321; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & PERMITS: Column (A) - Total = $1700; Column (B) - Program Services = $1700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MATERIALS & SUPPLIES: Column (A) - Total = $76675; Column (B) - Program Services = $74249; Column (C) - Management & General = $2426; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $171; Column (B) - Program Services = $171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PENALTIES: Column (A) - Total = $15645; Column (B) - Program Services = $15645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $7842; Column (B) - Program Services = $2233; Column (C) - Management & General = $109; Column (D) - Fundraising = $5500”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $13430; Column (B) - Program Services = $839; Column (C) - Management & General = $0; Column (D) - Fundraising = $12591”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $5794; Column (B) - Program Services = $5794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENTALS: Column (A) - Total = $8762; Column (B) - Program Services = $8762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL EVENTS: Column (A) - Total = $8034; Column (B) - Program Services = $7708; Column (C) - Management & General = $326; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE & INTERNET: Column (A) - Total = $28682; Column (B) - Program Services = $26771; Column (C) - Management & General = $1911; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VETERINARY & PET CARE: Column (A) - Total = $2656; Column (B) - Program Services = $2388; Column (C) - Management & General = $0; Column (D) - Fundraising = $268”

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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt013968
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013968
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013968
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0800000
IRS990/GrossReceiptsAmt02715516
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt058982
IRS990/InsuranceGrp/TotalAmt058982
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0775981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185738
IRS990/LandBldgEquipCostOrOtherBssAmt0412741
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0636077
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Good Samaritan Rescue Mission provides shelter, food, clothing, job opportunities, spiritual counseling and other services to homeless men and women.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0788349
IRS990/NetAssetsOrFundBalancesEOYAmt0904612
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0163923
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0163923
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0788349
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0700612
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GROCERIES & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0275788
IRS990/OtherExpensesGrp/ProgramServicesAmt1132346
IRS990/OtherExpensesGrp/ProgramServicesAmt2112316
IRS990/OtherExpensesGrp/ProgramServicesAmt396795
IRS990/OtherExpensesGrp/TotalAmt0275788
IRS990/OtherExpensesGrp/TotalAmt1132346
IRS990/OtherExpensesGrp/TotalAmt2112316
IRS990/OtherExpensesGrp/TotalAmt396795
IRS990/OtherLiabilitiesGrp/BOYAmt0400000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0844465
IRS990/OtherSalariesAndWagesGrp/TotalAmt0844465
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0REV CAROLE MURPHREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LABOR FORCE
IRS990/ProgramServiceRevenueGrp/Desc1MISSION STORE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE REV
IRS990/ProgramServiceRevenueGrp/Desc3RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0527954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3254955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0527954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3254955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0855614
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010418
IRS990/PYInvestmentIncomeAmt02872
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0634793
IRS990/PYProgramServiceRevenueAmt0792538
IRS990/PYRevenuesLessExpensesAmt038490
IRS990/PYSalariesCompEmpBnftPaidAmt0966963
IRS990/PYTotalExpensesAmt01612534
IRS990/PYTotalProfFndrsngExpnsAmt0360
IRS990/PYTotalRevenueAmt01651024
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0116263
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02079439
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01117698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0855614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0740683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0889305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0758819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04362119
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0163923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0196809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0797818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0792538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0926608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0799773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0734322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04051059
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0163923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0196809
IRS990ScheduleA/InvestmentIncomeCYPct00.02280
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010085
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010085
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97490
IRS990ScheduleA/PublicSupportPY509Pct00.98310
IRS990ScheduleA/PublicSupportTotal509Amt08403478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01915516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01648152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01667291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01689078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01493141
IRS990ScheduleA/Total509Grp/TotalAmt08413178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02079439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01651024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01676129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01698042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01515438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08620072
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0347180
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064720
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0841
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065561
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185738
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06707
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17261
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT CASH ASSISTANCE TO/FOR INDIG
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DR/DRUGS/MED TESTS FOR INDIGENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH PAID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH PAID
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BLDGS & LOTS LOCATED AT KINNEY, LAREDO ST, & S ALAMEDA ST

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922,536
Liabilities
$17,924
Net assets
$904,612
Revenue
$2,079,439
Expenses
$1,963,176
Net income
$116,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.15$0.93$1.98$1.62$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.22$0.57$1.75$1.82$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.22$0.64$1.71$1.97$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$2.08$1.96$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.42$0.79$1.65$1.61$0.04
2019Summary only. Only limited summary data is available for this year.$1.17$0.42$0.75$1.68$1.82$0.14
2018Summary only. Only limited summary data is available for this year.$0.92$0.03$0.89$1.70$1.70$0.00
2017Summary only. Only limited summary data is available for this year.$0.91$0.02$0.89$1.52$1.48$0.03
2016Summary only. Only limited summary data is available for this year.$0.91$0.05$0.85$1.69$1.62$0.07
2015Summary only. Only limited summary data is available for this year.$0.83$0.05$0.78$1.63$1.60$0.03
2014Summary only. Only limited summary data is available for this year.$0.84$0.08$0.76$1.64$1.66$0.02
2013Summary only. Only limited summary data is available for this year.$0.84$0.07$0.77$1.33$1.32$0.01
2012Summary only. Only limited summary data is available for this year.$0.85$0.09$0.76$1.41$1.37$0.04
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.09$1.08$0.02