Civic Intelligence

State Council Charities

990 • Fiscal year 2019 • EIN 74-1756429

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 17, 2019

Organization ProfileN/A
6633 Hwy 290 E No 204Austin, TX 78723-1157

(512) 442-1492

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.53x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$96,261

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,933,481

Down $13,730 (-0.7%) from 2018

Net Assets

Up

$1,317,042

Up $53,810 (+4.3%) from 2018

Liabilities

Down

$616,439

Down $67,540 (-9.9%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin51st percentile

Revenue

Down

$1,167,769

Down $1,005,367 (-46%) from 2018

Expenses

Down

$1,126,110

Down $1,030,607 (-48%) from 2018

Net Income

Up

$41,659

Up $25,240 (+154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,679,864Liabilities 2011: $553,931Net Assets 2011: $1,125,9332011Assets 2012: $1,796,794Liabilities 2012: $592,362Net Assets 2012: $1,204,4322012Assets 2013: $1,828,354Liabilities 2013: $634,788Net Assets 2013: $1,193,5662013Assets 2014: $1,759,724Liabilities 2014: $580,932Net Assets 2014: $1,178,7922014Assets 2015: $1,778,080Liabilities 2015: $614,929Net Assets 2015: $1,163,1512015Assets 2016: $1,673,881Liabilities 2016: $614,819Net Assets 2016: $1,059,0622016Assets 2017: $1,929,481Liabilities 2017: $682,668Net Assets 2017: $1,246,8132017Assets 2018: $1,947,211Liabilities 2018: $683,979Net Assets 2018: $1,263,2322018Assets 2019: $1,933,481Liabilities 2019: $616,439Net Assets 2019: $1,317,0422019Assets 2020: $1,966,179Liabilities 2020: $642,876Net Assets 2020: $1,323,3032020Assets 2021: $2,067,797Liabilities 2021: $682,960Net Assets 2021: $1,384,8372021Assets 2022: $1,926,614Liabilities 2022: $618,726Net Assets 2022: $1,307,8882022Assets 2023: $1,917,108Liabilities 2023: $620,016Net Assets 2023: $1,297,0922023Assets 2024: $2,000,133Liabilities 2024: $714,647Net Assets 2024: $1,285,4862024

Highlighted filing

2019

Assets$1,933,481
Liabilities$616,439
Net Assets$1,317,042
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,044,592Expenses 2011: $970,404Net Income 2011: $74,1882011Revenue 2012: $893,710Expenses 2012: $842,161Net Income 2012: $51,5492012Revenue 2013: $1,247,715Expenses 2013: $1,258,581Net Income 2013: -$10,8662013Revenue 2014: $1,125,089Expenses 2014: $1,139,863Net Income 2014: -$14,7742014Revenue 2015: $1,064,690Expenses 2015: $1,080,331Net Income 2015: -$15,6412015Revenue 2016: $1,114,039Expenses 2016: $1,218,128Net Income 2016: -$104,0892016Revenue 2017: $1,437,782Expenses 2017: $1,250,031Net Income 2017: $187,7512017Revenue 2018: $2,173,136Expenses 2018: $2,156,717Net Income 2018: $16,4192018Revenue 2019: $1,167,769Expenses 2019: $1,126,110Net Income 2019: $41,6592019Revenue 2020: $1,172,897Expenses 2020: $1,163,377Net Income 2020: $9,5202020Revenue 2021: $1,066,934Expenses 2021: $1,076,519Net Income 2021: -$9,5852021Revenue 2022: $1,187,830Expenses 2022: $1,166,172Net Income 2022: $21,6582022Revenue 2023: $1,150,890Expenses 2023: $1,147,519Net Income 2023: $3,3712023Revenue 2024: $1,046,714Expenses 2024: $1,055,318Net Income 2024: -$8,6042024

Highlighted filing

2019

Revenue$1,167,769
Expenses$1,126,110
Net Income$41,659
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,167,769
Mission and Program Overview

Mission

The primary mission of the State Council Charities is to provide support for the Catholic Diocesan Program

Support Catholic Diocesan Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,307,034$1,330,165▲ $23,131
Savings and Temporary Cash Investments$500,000$500,000→ $0
Cash and Non-Interest-Bearing Accounts$122,274$89,160▼ $33,114
Prepaid Expenses and Deferred Charges$11,197$10,850▼ $347
Accounts Receivable$6,706$3,306▼ $3,400
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,947,211$1,933,481▼ $13,730
Liabilities
Accounts Payable and Accrued Expenses$683,979$616,439▼ $67,540
Total Liabilities$683,979$616,439▼ $67,540
Net Assets / Fund Balance
Unrestricted Net Assets$918,243$978,379▲ $60,136
Permanently Rstr Net Assets$329,386$335,878▲ $6,492
Temporarily Rstr Net Assets$15,603$2,785▼ $12,818
Total Net Assets Fund Balance$1,263,232$1,317,042▲ $53,810
Total Liabilities and Net Assets / Fund Balance$1,947,211$1,933,481▼ $13,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,599$7,599
Other Securities$260,204--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$329,386$6,492--$335,878
2017$316,616$12,770--$329,386
2016$304,996$11,620--$316,616
2015$299,292$5,704--$304,996
2014$288,642$10,650--$299,292
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael McLaughlinExecutive SecretaryFT$96,261$96,261

Board Members and Trustees

NameTitle
Mark EvansPresident
Boyd BurrisBoard Member
Deacon Clarence BlalockBoard Member
Jack HarveyBoard Member
Leo E HanusBoard Member
Terry L SimontonSupreme Director and Board Member
Douglas OldmixonImmediate Past State Deput
Pat HenzVP - Arrangements
Bob B GossVP - Legal
Alfredo VelaVP - Secretary
Joseph E StricklandVP - Spiritual
Diego PenaVP - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,088,026
Program Service Revenue
$0
Investment Income
$79,743
Other Revenue
$0
All Other Contributions
$1,088,026
Change in Net Assets
$41,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,167,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,151
Total Revenue per Audited Statements
$1,179,920
Total Revenue per Form 990
$1,167,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$901,171
Other Expenses$224,939
Total Fundraising Expense$51,190
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$827,135--$827,135
Fees for Services Management$77,046$14,446$4,816$96,308
Grants to Domestic Individuals$74,036--$74,036
Office Expenses$8,322$1,560$520$10,402
Fees for Services Accounting-$9,554-$9,554
Other Expenses$9,000-$45,822$9,000
All Other Expenses$1,863$99$32$1,994
Total Functional Expenses$1,049,261$25,659$51,190$1,126,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,126,110
Total Expenses per Audited Statements$1,126,110
Total Expenses per Form 990$1,126,110
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Diocese of Fort WorthFort Worth, TX501(c)3Charitable Contribution$208,786
Archdiocese of GalvestonHoustonHouston, TX501(c)3Charitable Contribution$154,929
Archdiocese of San AntonioSan Antonio, TX501(c)3Charitable Contribution$75,915
Diocese of DallasDallas, TX501(c)3Charitable Contribution$72,178
Diocese of AustinAustin, TX501(c)3Charitable Contribution$65,814
Diocese of VictoriaVictoria, TX501(c)3Charitable Contribution$47,148
Diocese of TylerTyler, TX501(c)3Charitable Contribution$25,394
Diocese of El PasoEl Paso, TX501(c)3Charitable Contribution$24,339
Diocese of BeaumontBeaumont, TX501(c)3Charitable Contribution$16,534
Diocese of Corpus ChristiCorpus Christi, TX501(c)3Charitable Contribution$16,166
Diocese of San AngeloSan Angelo, TX501(c)3Charitable Contribution$12,019
Diocese of BrownsvilleBrownsville, TX501(c)3Charitable Contribution$11,883
Diocese of AmarilloAmarillo, TX501(c)3Charitable Contribution$10,717
Diocese of LubbockLubbock, TX501(c)3Charitable Contribution$8,981
Our Lady of Guadalupe ParishAustin, TX501(c)3Charitable Contribution$5,218
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Board of Directors meets frequently to discuss current issues and financial data. The Board has final review and approval on all documents such as audited financial statements and tax returns.”

Form 990, Part VI, Section B, line 15

“The Board of Directors will evaluate the current performance of Charities and evaluate if merit increases in salary are appropriate.”

Form 990, Part VI, Section C, line 19

“SCC makes its governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
State Council Charities
EIN
74-1756429
Phone
5124421492
Address
6633 Hwy 290 E No 204, Austin, TX 78723-1157

Signing Officer

Name
Michael McLaughlin
Title
Executive Secretary
Phone
5124421492
Signed
2019-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael McLaughlin
Formed
1985
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Briggs & Veselka Co
Address
500 W 5th Street Suite 1210, Austin, TX 78701
Preparer
Larry Dodson CPA
Phone
5124808182
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management has evaluated the tax positions and concluded that Charities had taken no uncertain tax positions.”

Raw XML AppendixShowing 400 of 653 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0683979
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0616439
IRS990/AccountsReceivableGrp/BOYAmt06706
IRS990/AccountsReceivableGrp/EOYAmt03306
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Support Catholic Diocesan Program
IRS990/AllOtherContributionsAmt01088026
IRS990/AllOtherExpensesGrp/FundraisingAmt032
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt099
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01863
IRS990/AllOtherExpensesGrp/TotalAmt01994
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Texas State Council
IRS990/BooksInCareOfDetail/PhoneNum05124421492
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06633 Highway 290 E Suite 204
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0787231157
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0122274
IRS990/CashNonInterestBearingGrp/EOYAmt089160
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01088026
IRS990/CYGrantsAndSimilarPaidAmt0901171
IRS990/CYInvestmentIncomeAmt079743
IRS990/CYOtherExpensesAmt0224939
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt041659
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01126110
IRS990/CYTotalFundraisingExpenseAmt051190
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01167769
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Charities provides support to Catholic Diocesan programs in fifteen different Catholic Dioceses in Texas.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0965866
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09554
IRS990/FeesForServicesAccountingGrp/TotalAmt09554
IRS990/FeesForServicesManagementGrp/FundraisingAmt04816
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014446
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt077046
IRS990/FeesForServicesManagementGrp/TotalAmt096308
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt1240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt124948
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Evans
IRS990/Form990PartVIISectionAGrp/PersonNm1Douglas Oldmixon
IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph E Strickland
IRS990/Form990PartVIISectionAGrp/PersonNm3Alfredo Vela
IRS990/Form990PartVIISectionAGrp/PersonNm4Diego Pena
IRS990/Form990PartVIISectionAGrp/PersonNm5Bob B Goss
IRS990/Form990PartVIISectionAGrp/PersonNm6Pat Henz
IRS990/Form990PartVIISectionAGrp/PersonNm7Terry L Simonton
IRS990/Form990PartVIISectionAGrp/PersonNm8Leo E Hanus
IRS990/Form990PartVIISectionAGrp/PersonNm9Jack Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm10Deacon Clarence Blalock
IRS990/Form990PartVIISectionAGrp/PersonNm11Boyd Burris
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael McLaughlin
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/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/ReportableCompFromRltdOrgAmt1291313
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Immediate Past State Deput
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP - Spiritual
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP - Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP - Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP - Legal
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP - Arrangements
IRS990/Form990PartVIISectionAGrp/TitleTxt7Supreme Director and Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0830273
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt074036
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt074036
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0827135
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0827135
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01167769
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt079743
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079743
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01307034
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01330165
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07599
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The primary mission of the State Council Charities is to provide support for the Catholic Diocesan Program
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01263232
IRS990/NetAssetsOrFundBalancesEOYAmt01317042
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012151
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01560
IRS990/OfficeExpensesGrp/ProgramServicesAmt08322
IRS990/OfficeExpensesGrp/TotalAmt010402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Fundraising
IRS990/OtherExpensesGrp/Desc1Catholic Archives
IRS990/OtherExpensesGrp/Desc2Program Services
IRS990/OtherExpensesGrp/Desc3Publication
IRS990/OtherExpensesGrp/FundraisingAmt045822
IRS990/OtherExpensesGrp/ProgramServicesAmt039362
IRS990/OtherExpensesGrp/ProgramServicesAmt112497
IRS990/OtherExpensesGrp/ProgramServicesAmt29000
IRS990/OtherExpensesGrp/TotalAmt045822
IRS990/OtherExpensesGrp/TotalAmt139362
IRS990/OtherExpensesGrp/TotalAmt212497
IRS990/OtherExpensesGrp/TotalAmt39000
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0329386
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0335878
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010850
IRS990/PrincipalOfficerNm0Michael McLaughlin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Charities received a significant amount of donations for Hurricane Harvey relief in the current year. Charities donated the money to individuals for repair and maintenance. In addition, Charities also donated money to organization who provided meals to individuals in affected communities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083395
IRS990/ProgSrvcAccomActy2Grp/GrantAmt070898
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076531
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02108520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01926196
IRS990/PYInvestmentIncomeAmt064616
IRS990/PYOtherExpensesAmt0230521
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016419
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02156717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02173136
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt041659
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01005011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01088026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02108520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01378796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01037618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01003999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06616959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060691
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0340456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0340456
IRS990ScheduleA/InvestmentIncomeCYPct00.04890
IRS990ScheduleA/InvestmentIncomePYPct00.05480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95110
IRS990ScheduleA/PublicSupportPY509Pct00.94520
IRS990ScheduleA/PublicSupportTotal509Amt06616959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01088026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02108520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01378796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01037618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01003999
IRS990ScheduleA/Total509Grp/TotalAmt06616959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01167769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02173136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01437782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01114038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01064690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06957415
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0329386
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06492
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0335878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0316616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0329386
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0304996
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0316616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0299292
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0304996
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0288642
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0299292
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07599
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01126110
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012151
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0524636
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1545325
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2260204
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Cardinal Medeiros Trust Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Christopher Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc2KC Trust
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt012151
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01167769
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the tax positions and concluded that Charities had taken no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01330165
IRS990ScheduleD/TotalExpensesPerForm990Amt01126110
IRS990ScheduleD/TotalRevenuePerForm990Amt01167769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01179920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01126110
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt137022
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Parochial Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt143
IRS990ScheduleI/RecipientTable/CashGrantAmt010717
IRS990ScheduleI/RecipientTable/CashGrantAmt165814
IRS990ScheduleI/RecipientTable/CashGrantAmt216534
IRS990ScheduleI/RecipientTable/CashGrantAmt311883
IRS990ScheduleI/RecipientTable/CashGrantAmt416166
IRS990ScheduleI/RecipientTable/CashGrantAmt572178
IRS990ScheduleI/RecipientTable/CashGrantAmt624339
IRS990ScheduleI/RecipientTable/CashGrantAmt7208786
IRS990ScheduleI/RecipientTable/CashGrantAmt8154929
IRS990ScheduleI/RecipientTable/CashGrantAmt98981
IRS990ScheduleI/RecipientTable/CashGrantAmt1012019
IRS990ScheduleI/RecipientTable/CashGrantAmt1175915
IRS990ScheduleI/RecipientTable/CashGrantAmt1225394
IRS990ScheduleI/RecipientTable/CashGrantAmt1347148
IRS990ScheduleI/RecipientTable/CashGrantAmt145218
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,933,481
Liabilities
$616,439
Net assets
$1,317,042
Revenue
$1,167,769
Expenses
$1,126,110
Net income
$41,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.71$1.29$1.05$1.06$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.62$1.30$1.15$1.15$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.62$1.31$1.19$1.17$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.68$1.38$1.07$1.08$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.64$1.32$1.17$1.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.62$1.32$1.17$1.13$0.04
2018Summary only. Only limited summary data is available for this year.$1.95$0.68$1.26$2.17$2.16$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.68$1.25$1.44$1.25$0.19
2016Summary only. Only limited summary data is available for this year.$1.67$0.61$1.06$1.11$1.22$0.10
2015Summary only. Only limited summary data is available for this year.$1.78$0.61$1.16$1.06$1.08$0.02
2014Summary only. Only limited summary data is available for this year.$1.76$0.58$1.18$1.13$1.14$0.01
2013Summary only. Only limited summary data is available for this year.$1.83$0.63$1.19$1.25$1.26$0.01
2012Summary only. Only limited summary data is available for this year.$1.80$0.59$1.20$0.89$0.84$0.05
2011Summary only. Only limited summary data is available for this year.$1.68$0.55$1.13$1.04$0.97$0.07