Civic Intelligence

Central Texas Youth Services Bureau

990 • Fiscal year 2015 • EIN 74-1716699

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 28, 2016

Organization ProfileWWW.CENTRALTEXASYOUTHSERVICES.ORG
204 North East Street Suite ABelton, TX 76513

(254) 939-3466

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

55th percentile

$72,174

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

55th percentile

1.9%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

39th percentile

-0.5%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$690,157

Up $12,692 (+1.9%) from 2014

Net Assets

Down

$502,417

Down $6,526 (-1.3%) from 2014

Liabilities

Up

$187,740

Up $19,218 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Down

$1,295,480

Down $6,146 (-0.5%) from 2014

Expenses

Up

$1,300,937

Up $25,189 (+2.0%) from 2014

Net Income

Down

-$5,457

Down $31,335 (-121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2010: $770,452Liabilities 2010: $196,863Net Assets 2010: $573,5892010Assets 2011: $774,538Liabilities 2011: $201,293Net Assets 2011: $573,2452011Assets 2012: $707,804Liabilities 2012: $165,541Net Assets 2012: $542,2632012Assets 2013: $633,194Liabilities 2013: $150,896Net Assets 2013: $482,2982013Assets 2014: $677,465Liabilities 2014: $168,522Net Assets 2014: $508,9432014Assets 2015: $690,157Liabilities 2015: $187,740Net Assets 2015: $502,4172015Assets 2016: $595,794Liabilities 2016: $166,891Net Assets 2016: $428,9032016Assets 2017: $525,228Liabilities 2017: $156,975Net Assets 2017: $368,2532017Assets 2018: $544,394Liabilities 2018: $144,355Net Assets 2018: $400,0392018Assets 2019: $614,757Liabilities 2019: $139,350Net Assets 2019: $475,4072019Assets 2020: $837,248Liabilities 2020: $347,940Net Assets 2020: $489,3082020Assets 2021: $826,167Liabilities 2021: $294,326Net Assets 2021: $531,8412021Assets 2022: $733,111Liabilities 2022: $179,146Net Assets 2022: $553,9652022Assets 2023: $798,532Liabilities 2023: $219,633Net Assets 2023: $578,8992023Assets 2024: $773,952Liabilities 2024: $288,710Net Assets 2024: $485,2422024

Highlighted filing

2015

Assets$690,157
Liabilities$187,740
Net Assets$502,417
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,264,9592010Expenses 2011: $1,044,3342011Expenses 2012: $954,0062012Expenses 2013: $1,134,8202013Revenue 2014: $1,301,626Expenses 2014: $1,275,748Net Income 2014: $25,8782014Revenue 2015: $1,295,480Expenses 2015: $1,300,937Net Income 2015: -$5,4572015Revenue 2016: $1,141,109Expenses 2016: $1,214,923Net Income 2016: -$73,8142016Revenue 2017: $1,280,146Expenses 2017: $1,311,988Net Income 2017: -$31,8422017Revenue 2018: $1,348,329Expenses 2018: $1,316,460Net Income 2018: $31,8692018Revenue 2019: $1,451,603Expenses 2019: $1,371,099Net Income 2019: $80,5042019Revenue 2020: $1,516,911Expenses 2020: $1,494,900Net Income 2020: $22,0112020Revenue 2021: $1,546,763Expenses 2021: $1,595,044Net Income 2021: -$48,2812021Revenue 2022: $1,738,713Expenses 2022: $1,709,255Net Income 2022: $29,4582022Revenue 2023: $1,850,535Expenses 2023: $1,834,242Net Income 2023: $16,2932023Revenue 2024: $1,770,563Expenses 2024: $1,872,265Net Income 2024: -$101,7022024

Highlighted filing

2015

Revenue$1,295,480
Expenses$1,300,937
Net Income-$5,457
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$1,301,077
Mission and Program Overview

Mission

To provide quality community-based services to homeless and troubled youth and their families throughout the central texas region.

To assist troubled youth and their families toward the development of their full potential through the provision of quality community-based services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$471,358$462,806▼ $8,552
Accounts Receivable$97,551$104,021▲ $6,470
Cash and Non-Interest-Bearing Accounts$64,482$71,802▲ $7,320
Savings and Temporary Cash Investments$27,560$31,187▲ $3,627
Prepaid Expenses and Deferred Charges$9,892$11,665▲ $1,773
Investments Other Securities$6,622$6,265▼ $357
Total Assets$677,465$690,157▲ $12,692
Other Assets Total$0$2,411▲ $2,411
Liabilities
Grants Payable$115,362$107,122▼ $8,240
Accounts Payable and Accrued Expenses$53,160$80,618▲ $27,458
Total Liabilities$168,522$187,740▲ $19,218
Net Assets / Fund Balance
Unrestricted Net Assets$508,943$502,417▼ $6,526
Total Net Assets Fund Balance$508,943$502,417▼ $6,526
Total Liabilities and Net Assets / Fund Balance$677,465$690,157▲ $12,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,358$141,760$564,118
Equipment$23,609$98,741$122,350
Land$9,239-$9,239
Other Land Buildings$7,600$400$8,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith WallaceExecutive DirectorFT$72,174$72,174
Billie MesserDirector of FinanceFT$44,746$44,746

Board Members and Trustees

NameTitle
Bryan DanielPresident
Buck MajorVice President
Amanda LocklearDirector
Belinda CorlewDirector
Heather LemmonsDirector
Jean NolenDirector
John DavisDirector
Johnna MitchellDirector
Neal SharpeDirector
Laurie OlerSecretary
Steve WickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,051,595
Program Service Revenue
$208,595
Investment Income
$718
Other Revenue
$34,572
All Other Contributions
$45,111
Change in Net Assets
$-5,457

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$32,013Garage Sale Value
Total Noncash Contributions$32,013-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,295,480
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,528
Total Revenue per Audited Statements
$1,300,008
Total Revenue per Form 990
$1,295,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,016
Other Expenses$546,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,259$45,827-$567,086
Occupancy$137,389$23,854-$161,243
Current Officers, Directors, Trustees, and Key Employees-$116,920-$116,920
Insurance$46,152$21,526-$67,678
Payroll Taxes$52,063$13,447-$65,510
Office Expenses$30,055$19,315-$49,370
All Other Expenses$10,982$31,057-$42,039
Other Expenses$32,013$467-$32,013
Travel$27,821$2,023-$29,844
Depreciation Depletion$16,553--$16,553
Other Employee Benefits$4,500--$4,500
Total Functional Expenses$1,026,501$274,436$0$1,300,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,306,534
Expenses per Audited Statements$1,300,937
Total Expenses per Form 990$1,300,937
Expenses Not Reported on Form 990$5,597
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,825
Fundraising Direct Expenses$5,597
Gaming Gross Income$3,400
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Central Texas$17,831$17,831$5,597$12,234
Shelter$1,994$1,994-$1,994
Total Events$19,825$19,825$5,597$14,228
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Section B, Line 11

“990 is reviewed and signed by finance director prior to filing.”

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

“Compliance with policy is responsibility of every employee. Employees are encouraged to discuss openly with supervisor or executive board any potential conflict. Any disregard of policy will lead to disciplinary action or termination of employment. Relatives of employees will only be hired if they will not be working directly for or supervising a relative.”

Form 990, Part VI, Section B, Line 15

“Salary surveys locally & statewide, reviews & approval by board of directors & funding sources.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Central Texas Youth Services
EIN
74-1716699
Phone
2549393466
Address
204 NORTH EAST STREET SUITE A, BELTON, TX 76513

Signing Officer

Name
Billie Messer
Title
Director of Finance
Phone
2549393466
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billie Messer
Formed
1972
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
32
Volunteers
20

Preparer

Firm
Bgf&n Pc
Address
3520 SW HK DODGEN LOOP, TEMPLE, TX 76504-6838
Preparer
Stephen H Niemeier CPA
Phone
2547739907
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net fundraising expenses with fundraising revenue on 990 5,597.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net fundraising expenses with fundraising revenue on 990 5,597.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0508943
IRS990/NetAssetsOrFundBalancesEOYAmt0502417
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014228
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014228
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt03400
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03400
IRS990/NetUnrelatedBusTxblIncmAmt0793
IRS990/NetUnrlzdGainsLossesInvstAmt0-1069
IRS990/NoncashContributionsAmt040253
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023854
IRS990/OccupancyGrp/ProgramServicesAmt0137389
IRS990/OccupancyGrp/TotalAmt0161243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019315
IRS990/OfficeExpensesGrp/ProgramServicesAmt030055
IRS990/OfficeExpensesGrp/TotalAmt049370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02411
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04500
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3IN-KIND DONATED SUPPLIE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0467
IRS990/OtherExpensesGrp/ProgramServicesAmt052
IRS990/OtherExpensesGrp/ProgramServicesAmt1115403
IRS990/OtherExpensesGrp/ProgramServicesAmt232259
IRS990/OtherExpensesGrp/ProgramServicesAmt332013
IRS990/OtherExpensesGrp/TotalAmt052
IRS990/OtherExpensesGrp/TotalAmt1115870
IRS990/OtherExpensesGrp/TotalAmt232259
IRS990/OtherExpensesGrp/TotalAmt332013
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016944
IRS990/OtherRevenueTotalAmt016944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0521259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0567086
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013447
IRS990/PayrollTaxesGrp/ProgramServicesAmt052063
IRS990/PayrollTaxesGrp/TotalAmt065510
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011665
IRS990/PrincipalOfficerNm0BILLIE MESSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CPS CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208595
IRS990/ProgSrvcAccomActy2Grp/Desc0RHY-BASIC CENTER PROGRAM FOR RUNAWAY AND HOMELESS YOUTH. PROVIDE EMERGENCY SHELTER CARE THROUGH OPTION HOUSE. SERVICES INCLUDE FOOD, CLOTHING, COUNSELING, MEDICAL SCREENINGS, REFERRALS AND AFTERCARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0209129
IRS990/ProgSrvcAccomActy3Grp/Desc0MATERNITY GROUP HOME (MGH) - RESIDENTIAL SERVICES FOR PREGNANT AND/OR PARENTING TEENS 16-22 YEARS. SERVICES INCLUDE EDUCATION, JOB READINESS TRAINING, LIVING SKILLS TRAINING, TRANSPORTATION, CASE MANAGEMENT, CRISIS INTERVENTION, EMERGENCY GROCERY ASSISTANCE, INFANT/CHILD SUPPORTIVE SERVICES, AND PARENTING SKILLS TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0198210
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD PROTECTIVE SERVICES - CHARGES HELP PROVIDE TEMPORARY SHELTER TO CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROJECT SOS (STREET OUTREACH FOR SURVIVAL) - OPERATED IN BELL, CORYELL AND MCLENNAN COUNTIES WITH THE GOAL OF MOVING STREET YOUTH TO A SAFE & SUPERVISED LIVING ENVIRONMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TLP - PROVIDES RESIDENTIAL HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS YOUTH AND YOUNG ADULTS AGES 16-22 YEARS. SERVICES INCLUDE TRANSITIONAL LIVING PROGRAM APARTMENTS, EDUCATION, JOB READINESS TRAINING, LIVING SKILLS TRAININNG, EMPLOYMENT TRAINING & ASSISTANCE, TRANSPORTATION, CASE MANAGEMENT, CRISIS INTERVENTION, EMERGENCY GROCERY ASSISTANCE, AND REFERRAL SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053989
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt191956
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2228931
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0208595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01033443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0505091
IRS990/PYOtherRevenueAmt049398
IRS990/PYProgramServiceRevenueAmt0218685
IRS990/PYRevenuesLessExpensesAmt025878
IRS990/PYSalariesCompEmpBnftPaidAmt0770657
IRS990/PYTotalExpensesAmt01275748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01301626
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01043355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01025203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0874081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0633167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0701983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04277789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02078
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01116555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97360
IRS990ScheduleA/PublicSupportPY170Pct00.97180
IRS990ScheduleA/PublicSupportTotal170Amt04277789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01043355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01025203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0874081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0633167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0701983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04277789
IRS990ScheduleA/TotalSupportAmt04393830
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/BookValueAmt0422358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0564118
IRS990ScheduleD/EquipmentGrp/BookValueAmt023609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122350
IRS990ScheduleD/ExpensesNotReportedAmt05597
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01300937
IRS990ScheduleD/LandGrp/BookValueAmt09239
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09239
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1069
IRS990ScheduleD/OtherExpensesIncludedAmt05597
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherRevenueAmt05597
IRS990ScheduleD/RevenueNotReportedAmt04528
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01295480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET FUNDRAISING EXPENSES WITH FUNDRAISING REVENUE ON 990 5,597.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET FUNDRAISING EXPENSES WITH FUNDRAISING REVENUE ON 990 5,597.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0462806
IRS990ScheduleD/TotalExpensesPerForm990Amt01300937
IRS990ScheduleD/TotalRevenuePerForm990Amt01295480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01300008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01306534
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05597
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF CENTRAL TEXAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHELTER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019825
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014228
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05597

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$690,157
Liabilities
$187,740
Net assets
$502,417
Revenue
$1,295,480
Expenses
$1,300,937
Net income
-$5,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.29$0.49$1.77$1.87$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.22$0.58$1.85$1.83$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.18$0.55$1.74$1.71$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.29$0.53$1.55$1.60$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.35$0.49$1.52$1.49$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.48$1.45$1.37$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.40$1.35$1.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.16$0.37$1.28$1.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.17$0.43$1.14$1.21$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.19$0.50$1.30$1.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.17$0.51$1.30$1.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.15$0.48$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.17$0.54$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.20$0.57$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.20$0.57$1.26