Civic Intelligence

Central Texas Youth Services Bureau

990 • Fiscal year 2016 • EIN 74-1716699

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 17, 2017

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

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.15x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,296

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$595,794

Down $94,363 (-14%) from 2015

Net Assets

Down

$428,903

Down $73,514 (-15%) from 2015

Liabilities

Down

$166,891

Down $20,849 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Down

$1,141,109

Down $154,371 (-12%) from 2015

Expenses

Down

$1,214,923

Down $86,014 (-6.6%) from 2015

Net Income

Down

-$73,814

Down $68,357 (-1253%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$595,794
Liabilities$166,891
Net Assets$428,903
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$1,141,109
Expenses$1,214,923
Net Income-$73,814
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,146,518
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$462,806$445,053▼ $17,753
Accounts Receivable$104,021$92,308▼ $11,713
Savings and Temporary Cash Investments$31,187$22,527▼ $8,660
Cash and Non-Interest-Bearing Accounts$71,802$17,159▼ $54,643
Prepaid Expenses and Deferred Charges$11,665$12,107▲ $442
Investments Other Securities$6,265$6,640▲ $375
Total Assets$690,157$595,794▼ $94,363
Other Assets Total$2,411$0▼ $2,411
Liabilities
Grants Payable$107,122$98,882▼ $8,240
Accounts Payable and Accrued Expenses$80,618$68,009▼ $12,609
Total Liabilities$187,740$166,891▼ $20,849
Net Assets / Fund Balance
Unrestricted Net Assets$502,417$428,903▼ $73,514
Total Net Assets Fund Balance$502,417$428,903▼ $73,514
Total Liabilities and Net Assets / Fund Balance$690,157$595,794▼ $94,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,255$155,863$564,118
Equipment$21,559$100,791$122,350
Land$9,239-$9,239
Other Land Buildings$6,000$2,000$8,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith WallaceExecutive DirectorFT$82,296$82,296
Billie MesserDirector of FinanceFT$43,523$43,523

Board Members and Trustees

NameTitle
Buck MajorPresident
Neal SharpeVice President
Bryan DanielDirector
Casandra BriseDirector
Daniel WilsonDirector
Genna VivonaDirector
Jean NolenDirector
John DavisDirector
Shellie HassellDirector
Steve WickDirector
Nicole MayoSecretary
Laurie OlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$941,107
Program Service Revenue
$163,748
Investment Income
$261
Other Revenue
$35,993
All Other Contributions
$25,606
Change in Net Assets
$-73,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,141,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,709
Total Revenue per Audited Statements
$1,146,818
Total Revenue per Form 990
$1,141,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,792
Other Expenses$523,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,097$32,067-$509,164
Occupancy$136,048$22,827-$158,875
Current Officers, Directors, Trustees, and Key Employees-$125,819-$125,819
Insurance$45,474$24,872-$70,346
Payroll Taxes$38,151$12,554-$50,705
Office Expenses$26,840$19,324-$46,164
Travel$35,761$1,021-$36,782
All Other Expenses$25,860$6,921-$32,781
Other Expenses$32,259$26,265-$26,265
Depreciation Depletion$17,753--$17,753
Other Employee Benefits$6,104--$6,104
Total Functional Expenses$942,300$272,623$0$1,214,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,220,332
Expenses per Audited Statements$1,214,923
Total Expenses per Form 990$1,214,923
Expenses Not Reported on Form 990$5,409
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$22,436
Gaming Gross Income$6,250
Fundraising Direct Expenses$5,409
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Central Texas$22,236$22,236$5,409$16,827
Shelter$200$200-$200
Total Events$22,436$22,436$5,409$17,027
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
2017-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billie Messer
Formed
1972
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
31
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 5,409.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net fundraising expenses with fundraising revenue on 990 5,409.”

Raw XML AppendixShowing 400 of 522 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY COMMUNITY-BASED SERVICES TO HOMELESS AND TROUBLED YOUTH AND THEIR FAMILIES THROUGHOUT THE CENTRAL TEXAS REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0502417
IRS990/NetAssetsOrFundBalancesEOYAmt0428903
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017027
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017027
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt06250
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06250
IRS990/NetUnrelatedBusTxblIncmAmt0311
IRS990/NetUnrlzdGainsLossesInvstAmt0300
IRS990/NoncashContributionsAmt016146
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022827
IRS990/OccupancyGrp/ProgramServicesAmt0136048
IRS990/OccupancyGrp/TotalAmt0158875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019324
IRS990/OfficeExpensesGrp/ProgramServicesAmt026840
IRS990/OfficeExpensesGrp/TotalAmt046164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02411
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06104
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM AUDIT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126265
IRS990/OtherExpensesGrp/ProgramServicesAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt1100928
IRS990/OtherExpensesGrp/ProgramServicesAmt232259
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/OtherExpensesGrp/TotalAmt1101881
IRS990/OtherExpensesGrp/TotalAmt232259
IRS990/OtherExpensesGrp/TotalAmt326265
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012716
IRS990/OtherRevenueTotalAmt012716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0477097
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509164
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012554
IRS990/PayrollTaxesGrp/ProgramServicesAmt038151
IRS990/PayrollTaxesGrp/TotalAmt050705
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012107
IRS990/PrincipalOfficerNm0BILLIE MESSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CPS CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163748
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/ExpenseAmt0191834
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/ExpenseAmt0213045
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/ExpenseAmt070080
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt17881
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2200000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0163748
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01051595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0718
IRS990/PYOtherExpensesAmt0546921
IRS990/PYOtherRevenueAmt034572
IRS990/PYProgramServiceRevenueAmt0208595
IRS990/PYRevenuesLessExpensesAmt0-5457
IRS990/PYSalariesCompEmpBnftPaidAmt0754016
IRS990/PYTotalExpensesAmt01300937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01295480
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-73814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0941107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01043355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01025203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0874081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0633167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04516913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0991862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013292
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97710
IRS990ScheduleA/PublicSupportPY170Pct00.97360
IRS990ScheduleA/PublicSupportTotal170Amt04516913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0941107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01043355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01025203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0874081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0633167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04516913
IRS990ScheduleA/TotalSupportAmt04622692
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/BookValueAmt0408255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0564118
IRS990ScheduleD/EquipmentGrp/BookValueAmt021559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122350
IRS990ScheduleD/ExpensesNotReportedAmt05409
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01214923
IRS990ScheduleD/LandGrp/BookValueAmt09239
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09239
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0300
IRS990ScheduleD/OtherExpensesIncludedAmt05409
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherRevenueAmt05409
IRS990ScheduleD/RevenueNotReportedAmt05709
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01141109
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET FUNDRAISING EXPENSES WITH FUNDRAISING REVENUE ON 990 5,409.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET FUNDRAISING EXPENSES WITH FUNDRAISING REVENUE ON 990 5,409.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445053
IRS990ScheduleD/TotalExpensesPerForm990Amt01214923
IRS990ScheduleD/TotalRevenuePerForm990Amt01141109
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01146818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01220332
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05409
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF CENTRAL TEXAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHELTER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022236

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,794
Liabilities
$166,891
Net assets
$428,903
Revenue
$1,141,109
Expenses
$1,214,923
Net income
-$73,814
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