Civic Intelligence

Catholic Charities of Southeast Texas

990 • Fiscal year 2015 • EIN 74-1900345

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 20, 2015

Organization ProfileWWW.CATHOLICCHARITIESBMT.ORG
2780 Eastex FreewayBeaumont, TX 77703

(409) 924-4400

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

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

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

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

66th percentile

$92,831

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$3,322,214

Down $3,001 (-0.1%) from 2014

Net Assets

Down

$3,215,657

Down $850 (-0.0%) from 2014

Liabilities

Down

$106,557

Down $2,151 (-2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin39th percentile

Revenue

Up

$1,397,366

Up $67,540 (+5.1%) from 2014

Expenses

Up

$1,398,217

Up $61,802 (+4.6%) from 2014

Net Income

Up

-$851

Up $5,738 (+87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$10M$5.0M$0Assets 2011: $3,314,651Liabilities 2011: $106,335Net Assets 2011: $3,208,3162011Assets 2012: $3,365,540Liabilities 2012: $120,333Net Assets 2012: $3,245,2072012Assets 2013: $3,318,008Liabilities 2013: $94,912Net Assets 2013: $3,223,0962013Assets 2014: $3,325,215Liabilities 2014: $108,708Net Assets 2014: $3,216,5072014Assets 2015: $3,322,214Liabilities 2015: $106,557Net Assets 2015: $3,215,6572015Assets 2016: $3,706,228Liabilities 2016: $110,037Net Assets 2016: $3,596,1912016Assets 2017: $4,032,115Liabilities 2017: $176,481Net Assets 2017: $3,855,6342017Assets 2018: $6,786,230Liabilities 2018: $394,520Net Assets 2018: $6,391,7102018Assets 2019: $6,912,034Liabilities 2019: $457,556Net Assets 2019: $6,454,4782019Assets 2020: $6,929,497Liabilities 2020: $733,745Net Assets 2020: $6,195,7522020Assets 2021: $8,911,142Liabilities 2021: $338,564Net Assets 2021: $8,572,5782021Assets 2022: $7,720,927Liabilities 2022: $238,786Net Assets 2022: $7,482,1412022Assets 2023: $7,869,561Liabilities 2023: $435,778Net Assets 2023: $7,433,7832023Assets 2024: $6,861,721Liabilities 2024: $720,917Net Assets 2024: $6,140,8042024

Highlighted filing

2015

Assets$3,322,214
Liabilities$106,557
Net Assets$3,215,657
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,990,800Expenses 2011: $3,126,762Net Income 2011: -$135,9622011Revenue 2012: $1,487,808Expenses 2012: $1,450,917Net Income 2012: $36,8912012Revenue 2013: $1,390,194Expenses 2013: $1,412,305Net Income 2013: -$22,1112013Revenue 2014: $1,329,826Expenses 2014: $1,336,415Net Income 2014: -$6,5892014Revenue 2015: $1,397,366Expenses 2015: $1,398,217Net Income 2015: -$8512015Revenue 2016: $1,879,618Expenses 2016: $1,499,084Net Income 2016: $380,5342016Revenue 2017: $1,870,400Expenses 2017: $1,610,957Net Income 2017: $259,4432017Revenue 2018: $4,650,122Expenses 2018: $2,114,046Net Income 2018: $2,536,0762018Revenue 2019: $3,475,020Expenses 2019: $3,412,252Net Income 2019: $62,7682019Revenue 2020: $4,614,917Expenses 2020: $4,873,643Net Income 2020: -$258,7262020Revenue 2021: $5,641,856Expenses 2021: $3,265,030Net Income 2021: $2,376,8262021Revenue 2022: $2,107,323Expenses 2022: $3,197,760Net Income 2022: -$1,090,4372022Revenue 2023: $2,875,657Expenses 2023: $2,924,015Net Income 2023: -$48,3582023Revenue 2024: $2,587,651Expenses 2024: $3,880,630Net Income 2024: -$1,292,9792024

Highlighted filing

2015

Revenue$1,397,366
Expenses$1,398,217
Net Income-$851
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 20, 2015
Return Version
2014v5.0
Gross Receipts
$1,428,798
Mission and Program Overview

Mission

People of faith responding to needs by serving, teaching, building community and preserving the dignity of individuals and families in Southeast Texas.

People of faith responding to needs by serving, teaching, building community and preserving the dignity of individual and families in southeast texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,318,891$2,356,282▲ $37,391
Land, Buildings, and Equipment, Net$946,944$932,111▼ $14,833
Accounts Receivable$36,569$17,247▼ $19,322
Prepaid Expenses and Deferred Charges$17,884$15,442▼ $2,442
Pledges and Grants Receivable$4,927$1,132▼ $3,795
Total Assets$3,325,215$3,322,214▼ $3,001
Liabilities
Other Liabilities$80,123$89,482▲ $9,359
Accounts Payable and Accrued Expenses$28,585$17,075▼ $11,510
Total Liabilities$108,708$106,557▼ $2,151
Net Assets / Fund Balance
Unrestricted Net Assets$3,055,344$3,055,931▲ $587
Temporarily Rstr Net Assets$161,163$159,726▼ $1,437
Total Net Assets Fund Balance$3,216,507$3,215,657▼ $850
Total Liabilities and Net Assets / Fund Balance$3,325,215$3,322,214▼ $3,001

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$472,657$160,301$632,958
Land$300,000-$300,000
Equipment$49,856$178,800$228,656
Buildings$109,598$62,052$171,650
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Carolyn R FernandezPresident &$92,831$92,831

Board Members and Trustees

NameTitle
Kara HawthornChair
Thomas BroussardPast Chair
Jeffrey OliverioVice Chair
Chris RichardsonDirector
Craig J SherlockDirector
David DuboseDirector
David MulcahyDirector
Fr Neil a ArceDirector
Garry LeblancDirector
Jim RichDirector
Laura WilliamsDirector
Linda DominoDirector
Mary MahlieDirector
Paul TrevinoDirector
Regina WinegarDirector
Todd M FontenotDirector
Tommy YeatesDirector
Donna WadeSecretary
Shawn OubreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,205
Program Service Revenue
$608,177
Investment Income
$33,244
Other Revenue
$369,740
All Other Contributions
$386,205
Change in Net Assets
$-851

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,397,366
Revenue Not Reported on Form 990
$31,432
Total Revenue per Audited Statements
$1,428,798
Total Revenue per Form 990
$1,397,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$864,302
Other Expenses$362,007
Grants and Similar Amounts Paid$171,908
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$502,615$60,695-$563,310
Grants to Domestic Individuals$171,908--$171,908
Current Officers, Directors, Trustees, and Key Employees$17,127$85,997-$103,124
Other Employee Benefits$80,714$17,936-$98,650
Office Expenses$78,798$13,077-$91,875
Payroll Taxes$46,791$7,626-$54,417
Insurance$23,414$21,726-$45,140
Pension Plan Contributions$33,035$11,766-$44,801
Depreciation Depletion-$34,244-$34,244
Fees for Services Accounting$29,247$1,428-$30,675
Travel$22,672$2,412-$25,084
Occupancy$12,250$100-$12,350
Advertising$3,286$2,352-$5,638
Other Expenses$2,473$2,383-$4,856
Conferences and Meetings$3,594$685-$4,279
Total Functional Expenses$1,102,552$295,665$0$1,398,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,429,649
Expenses per Audited Statements$1,398,217
Total Expenses per Form 990$1,398,217
Expenses Not Reported on Form 990$31,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$399,680
Fundraising Direct Expenses$31,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest of Hope$301,773$301,773$6,229$295,544
Charity Sunday$66,276$66,276-$66,276
Total Events$399,680$399,680$31,432$368,248
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$89,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“President/ceo reviews form 990 before it is filed. The form is available for review upon request.”

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

“Conflict of interest statements are given to the board members annually and employees upon hire. The completed forms are submitted to the president/ceo who monitors to ensure there are no conflicts.”

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

“SEE SCHEDULE O.”

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

“Catholic charities receives suggested wage increases from the national association of church personnel (nacpa) for each position, including president/ceo. The nacpa study gives comparable wages for positions in similar size diocese's, regions, and local industries. The finance committee of the catholic charities board recommends increases for the new budget. The new budget is then sent to the board for approval.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available on the web site. Conflict of interest statements and other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities of Southeast TX
EIN
74-1900345
Phone
4099244400
Address
2780 EASTEX FREEWAY, BEAUMONT, TX 77703

Signing Officer

Name
Carolyn R Fernandez
Title
President
Phone
4099244400
Signed
2015-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Fernandez
Formed
1976
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
22
Volunteers
762

Preparer

Firm
Edgar Kiker & Cross Pc
Address
3440 EASTEX FWY, BEAUMONT, TX 77703-1896
Preparer
Charlotte a Yeates
Phone
4098920233
Supplemental Narrative

Additional Explanations

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

“All other program services descriptions: asset building case management unites financial education with long-term case management, helping low-to-moderate income families repair their credit and commit to increasing their savings. Clients identify appropriate financial goals and receive case management support to make progress towards home ownership or continued education opportunities. Parish social ministry lends support and training resources to local church leaders and members attempting to organize local social justice ministries and community services. Elijah's place gives peer and audit support to children ages 5 to 18 who are grieving the death of a parent or sibling or who have been affected by separation or divorce. Counseling services offers individual, couple, family and grief counseling according to a sliding fee scale, making the service more affordable to those with limited capacity to pay for professional mental health support.”

Form 990, Part XI, Line 9

“Direct fundraising expenses not netted from income 31,432 direct fundraising expenses included as expense -31,432”

Form 990, Part XI, Line 9

“ROUNDING 1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses not netted from income 31,432”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses included as expense 31,432”

Raw XML AppendixShowing 400 of 597 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028585
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017075
IRS990/AccountsReceivableGrp/BOYAmt036569
IRS990/AccountsReceivableGrp/EOYAmt017247
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PEOPLE OF FAITH RESPONDING TO NEEDS BY SERVING, TEACHING, BUILDING COMMUNITY AND PRESERVING THE DIGNITY OF INDIVIDUAL AND FAMILIES IN SOUTHEAST TEXAS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02352
IRS990/AdvertisingGrp/ProgramServicesAmt03286
IRS990/AdvertisingGrp/TotalAmt05638
IRS990/AllOtherContributionsAmt0386205
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROLYN FERNANDEZ
IRS990/BooksInCareOfDetail/PhoneNum04099244400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02780 EASTEX FREEWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077703
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02318891
IRS990/CashNonInterestBearingGrp/EOYAmt02356282
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085997
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017127
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103124
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0685
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03594
IRS990/ConferencesMeetingsGrp/TotalAmt04279
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0386205
IRS990/CYGrantsAndSimilarPaidAmt0171908
IRS990/CYInvestmentIncomeAmt033244
IRS990/CYOtherExpensesAmt0362007
IRS990/CYOtherRevenueAmt0369740
IRS990/CYProgramServiceRevenueAmt0608177
IRS990/CYRevenuesLessExpensesAmt0-851
IRS990/CYSalariesCompEmpBnftPaidAmt0864302
IRS990/CYTotalExpensesAmt01398217
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01397366
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034244
IRS990/DepreciationDepletionGrp/TotalAmt034244
IRS990/Desc0DISASTER RESPONSE OFFERS SUPPORTIVE CASE MANAGEMENT AND FINANCIAL ASSISTANCE TO THOSE IN DISTRESS DUE TO PERSONAL TRAGEDIES, AS WELL AS NATURAL OR MAN-MADE DISASTERS. THE PROGRAM ALSO COORDINATES EMERGENCY RELIEF IN CASES OF DISASTER AND PROVIDES PREPAREDNESS TRAINING TO EQUIP VOLUNTEERS WITH SKILLS NEEDED TO MOBILIZE FOR FUTURE REGIONAL DISASTERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0272191
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01428
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt029247
IRS990/FeesForServicesAccountingGrp/TotalAmt030675
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID DUBOSE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY MAHLIE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID MULCAHY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAWN OUBRE
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS BROUSSARD
IRS990/Form990PartVIISectionAGrp/PersonNm5TOMMY YEATES
IRS990/Form990PartVIISectionAGrp/PersonNm6KARA HAWTHORN
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8FR NEIL A ARCE
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG J SHERLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNA WADE
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY OLIVERIO
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA DOMINO
IRS990/Form990PartVIISectionAGrp/PersonNm13REGINA WINEGAR
IRS990/Form990PartVIISectionAGrp/PersonNm14GARRY LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm15TODD M FONTENOT
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL TREVINO
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM RICH
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm19CAROLYN R FERNANDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1992831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT &
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt031432
IRS990/FundraisingGrossIncomeAmt0399680
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0171908
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0171908
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0171908
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01428798
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021726
IRS990/InsuranceGrp/ProgramServicesAmt023414
IRS990/InsuranceGrp/TotalAmt045140
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033244
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0401153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0946944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0932111
IRS990/LandBldgEquipCostOrOtherBssAmt01333264
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PEOPLE OF FAITH RESPONDING TO NEEDS BY SERVING, TEACHING, BUILDING COMMUNITY AND PRESERVING THE DIGNITY OF INDIVIDUAL AND FAMILIES IN SOUTHEAST TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03216507
IRS990/NetAssetsOrFundBalancesEOYAmt03215657
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0368248
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0368248
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100
IRS990/OccupancyGrp/ProgramServicesAmt012250
IRS990/OccupancyGrp/TotalAmt012350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013077
IRS990/OfficeExpensesGrp/ProgramServicesAmt078798
IRS990/OfficeExpensesGrp/TotalAmt091875
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098650
IRS990/OtherExpensesGrp/Desc0UTILITIES / TELEPHONE
IRS990/OtherExpensesGrp/Desc1OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32383
IRS990/OtherExpensesGrp/ProgramServicesAmt030703
IRS990/OtherExpensesGrp/ProgramServicesAmt137436
IRS990/OtherExpensesGrp/ProgramServicesAmt26489
IRS990/OtherExpensesGrp/ProgramServicesAmt32473
IRS990/OtherExpensesGrp/TotalAmt049009
IRS990/OtherExpensesGrp/TotalAmt142877
IRS990/OtherExpensesGrp/TotalAmt215980
IRS990/OtherExpensesGrp/TotalAmt34856
IRS990/OtherLiabilitiesGrp/BOYAmt080123
IRS990/OtherLiabilitiesGrp/EOYAmt089482
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01492
IRS990/OtherRevenueTotalAmt01492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0502615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563310
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07626
IRS990/PayrollTaxesGrp/ProgramServicesAmt046791
IRS990/PayrollTaxesGrp/TotalAmt054417
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033035
IRS990/PensionPlanContributionsGrp/TotalAmt044801
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04927
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01132
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015442
IRS990/PrincipalOfficerNm0CAROLYN FERNANDEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2541100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0HOSPITALITY CENTER
IRS990/ProgramServiceRevenueGrp/Desc1DISASTER RESPONSE
IRS990/ProgramServiceRevenueGrp/Desc2IMMIGRATION
IRS990/ProgramServiceRevenueGrp/Desc3OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc4ABC MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2115571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt439329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439329
IRS990/ProgSrvcAccomActy2Grp/Desc0IMMIGRATION SERVICES PROVIDES LEGAL SERVICES ACCORDING TO A SLIDING FEE SCALE TO HELP IMMIGRANTS ACCESS AFFORDABLE LEGAL ADVOCACY THAT CAN PROVIDE THEM THE LEGAL PROTECTIONS AFFORDED THEM UNDER THE LAW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0293032
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0115571
IRS990/ProgSrvcAccomActy3Grp/Desc0HOSPITALITY CENTER IS A FOOD SERVICE SITE IN PORT ARTHUR, TEXAS, CONTINUOUSLY SERVING A HEARTY MIDDAY MEAL EVERY DAY OF THE YEAR TO THE HOMELESS, UNEMPLOYED, ELDERLY, DISABLED OR OTHERS WHO MAY LACK ACCESS TO SUFFICIENT FOOD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0235812
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0172305
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICES DESCRIPTIONS: ASSET BUILDING CASE MANAGEMENT UNITES FINANCIAL EDUCATION WITH LONG-TERM CASE MANAGEMENT, HELPING LOW-TO-MODERATE INCOME FAMILIES REPAIR THEIR CREDIT AND COMMIT TO INCREASING THEIR SAVINGS. CLIENTS IDENTIFY APPROPRIATE FINANCIAL GOALS AND RECEIVE CASE MANAGEMENT SUPPORT TO MAKE PROGRESS TOWARDS HOME OWNERSHIP OR CONTINUED EDUCATION OPPORTUNITIES. PARISH SOCIAL MINISTRY LENDS SUPPORT AND TRAINING RESOURCES TO LOCAL CHURCH LEADERS AND MEMBERS ATTEMPTING TO ORGANIZE LOCAL SOCIAL JUSTICE MINISTRIES AND COMMUNITY SERVICES. ELIJAH'S PLACE GIVES PEER AND AUDIT SUPPORT TO CHILDREN AGES 5 TO 18 WHO ARE GRIEVING THE DEATH OF A PARENT OR SIBLING OR WHO HAVE BEEN AFFECTED BY SEPARATION OR DIVORCE. COUNSELING SERVICES OFFERS INDIVIDUAL, COUPLE, FAMILY AND GRIEF COUNSELING ACCORDING TO A SLIDING FEE SCALE, MAKING THE SERVICE MORE AFFORDABLE TO THOSE WITH LIMITED CAPACITY TO PAY FOR PROFESSIONAL MENTAL HEALTH SUPPORT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0301517
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0148914
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0505384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0196066
IRS990/PYInvestmentIncomeAmt036416
IRS990/PYOtherExpensesAmt0349489
IRS990/PYOtherRevenueAmt0268766
IRS990/PYProgramServiceRevenueAmt0519260
IRS990/PYRevenuesLessExpensesAmt0-6589
IRS990/PYSalariesCompEmpBnftPaidAmt0790860
IRS990/PYTotalExpensesAmt01336415
IRS990/PYTotalRevenueAmt01329826
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-851
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0171387
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS INCOME, NET 1,410,897
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0386205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0505384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0457585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0510083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0543313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02402570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034900
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0608177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0519260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0600543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0695473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02183768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04607221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175306
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0369740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0268766
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0296385
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0247187
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0228819

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,322,214
Liabilities
$106,557
Net assets
$3,215,657
Revenue
$1,397,366
Expenses
$1,398,217
Net income
-$851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.86$0.72$6.14$2.59$3.88$1.29
2023Detailed filing. Detailed filing data is available for this year.$7.87$0.44$7.43$2.88$2.92$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.72$0.24$7.48$2.11$3.20$1.09
2021Detailed filing. Detailed filing data is available for this year.$8.91$0.34$8.57$5.64$3.27$2.38
2020Detailed filing. Detailed filing data is available for this year.$6.93$0.73$6.20$4.61$4.87$0.26
2019Detailed filing. Detailed filing data is available for this year.$6.91$0.46$6.45$3.48$3.41$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.79$0.39$6.39$4.65$2.11$2.54
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.18$3.86$1.87$1.61$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.11$3.60$1.88$1.50$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.11$3.22$1.40$1.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.11$3.22$1.33$1.34$0.01
2013Summary only. Only limited summary data is available for this year.$3.32$0.09$3.22$1.39$1.41$0.02
2012Summary only. Only limited summary data is available for this year.$3.37$0.12$3.25$1.49$1.45$0.04
2011Summary only. Only limited summary data is available for this year.$3.31$0.11$3.21$2.99$3.13$0.14