Civic Intelligence

Catholic Charities of Corpus Christi Inc

990 • Fiscal year 2019 • EIN 74-2330464

Jul 01, 2018 to Jun 30, 2019 • Filed on May 27, 2020

Organization ProfileWWW.CATHOLICCHARITIES-CC.ORG
1322 ComancheCorpus Christi, TX 78401

(361) 882-6191

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

68th percentile

$98,671

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

13th percentile

-8.8%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,371,090

Down $420,154 (-8.8%) from 2018

Net Assets

Down

$3,809,424

Down $405,631 (-9.6%) from 2018

Liabilities

Down

$561,666

Down $14,523 (-2.5%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin14th percentile

Revenue

Down

$2,214,937

Down $1,437,150 (-39%) from 2018

Expenses

Up

$2,628,206

Up $280,689 (+12%) from 2018

Net Income

Down

-$413,269

Down $1,717,839 (-132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,925,482Liabilities 2010: $567,310Net Assets 2010: $1,358,1722010Assets 2011: $2,081,359Liabilities 2011: $297,735Net Assets 2011: $1,783,6242011Assets 2012: $2,085,844Liabilities 2012: $334,682Net Assets 2012: $1,751,1622012Assets 2013: $2,282,453Liabilities 2013: $352,379Net Assets 2013: $1,930,0742013Assets 2014: $2,749,854Liabilities 2014: $375,574Net Assets 2014: $2,374,2802014Assets 2015: $2,987,975Liabilities 2015: $443,280Net Assets 2015: $2,544,6952015Assets 2016: $3,398,804Liabilities 2016: $724,015Net Assets 2016: $2,674,7892016Assets 2017: $3,479,008Liabilities 2017: $594,096Net Assets 2017: $2,884,9122017Assets 2018: $4,791,244Liabilities 2018: $576,189Net Assets 2018: $4,215,0552018Assets 2019: $4,371,090Liabilities 2019: $561,666Net Assets 2019: $3,809,4242019Assets 2020: $4,231,888Liabilities 2020: $403,642Net Assets 2020: $3,828,2462020Assets 2021: $3,926,326Liabilities 2021: $372,129Net Assets 2021: $3,554,1972021Assets 2022: $4,094,984Liabilities 2022: $474,941Net Assets 2022: $3,620,0432022Assets 2023: $4,001,744Liabilities 2023: $511,803Net Assets 2023: $3,489,9412023Assets 2024: $4,008,674Liabilities 2024: $550,194Net Assets 2024: $3,458,4802024

Highlighted filing

2019

Assets$4,371,090
Liabilities$561,666
Net Assets$3,809,424
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,433,4222010Expenses 2011: $1,755,1432011Expenses 2012: $1,220,6752012Expenses 2013: $1,326,9692013Revenue 2014: $1,898,012Expenses 2014: $1,495,290Net Income 2014: $402,7222014Revenue 2015: $1,768,245Expenses 2015: $1,548,081Net Income 2015: $220,1642015Revenue 2016: $1,838,504Expenses 2016: $1,670,617Net Income 2016: $167,8872016Revenue 2017: $1,678,863Expenses 2017: $1,513,208Net Income 2017: $165,6552017Revenue 2018: $3,652,087Expenses 2018: $2,347,517Net Income 2018: $1,304,5702018Revenue 2019: $2,214,937Expenses 2019: $2,628,206Net Income 2019: -$413,2692019Revenue 2020: $2,750,907Expenses 2020: $2,679,383Net Income 2020: $71,5242020Revenue 2021: $1,770,729Expenses 2021: $2,224,470Net Income 2021: -$453,7412021Revenue 2022: $2,298,491Expenses 2022: $2,076,981Net Income 2022: $221,5102022Revenue 2023: $1,576,304Expenses 2023: $1,766,873Net Income 2023: -$190,5692023Revenue 2024: $1,893,193Expenses 2024: $1,924,655Net Income 2024: -$31,4622024

Highlighted filing

2019

Revenue$2,214,937
Expenses$2,628,206
Net Income-$413,269
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 27, 2020
Return Version
2018v3.1
Gross Receipts
$2,277,882
Mission and Program Overview

Mission

To provide service to people in need and to address social ills that undermind the dignity of the person. The ultimate goal of catholic charities is to create positive life changing opportunities for those in need without regard to color, race or creed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,534,479$1,546,913▲ $12,434
Savings and Temporary Cash Investments$1,414,676$945,673▼ $469,003
Cash and Non-Interest-Bearing Accounts$973,382$850,077▼ $123,305
Investments Other Securities$822,790$838,559▲ $15,769
Pledges and Grants Receivable$37,320$188,195▲ $150,875
Prepaid Expenses and Deferred Charges$6,254--
Accounts Receivable$2,343$1,673▼ $670
Total Assets$4,791,244$4,371,090▼ $420,154
Liabilities
Escrow Account Liability$354,539$341,136▼ $13,403
Other Liabilities$164,544$164,544→ $0
Accounts Payable and Accrued Expenses$57,106$55,986▼ $1,120
Total Liabilities$576,189$561,666▼ $14,523
Net Assets / Fund Balance
Unrestricted Net Assets$3,081,131$2,915,579▼ $165,552
Temporarily Rstr Net Assets$1,133,924$893,845▼ $240,079
Total Net Assets Fund Balance$4,215,055$3,809,424▼ $405,631
Total Liabilities and Net Assets / Fund Balance$4,791,244$4,371,090▼ $420,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,159,469$192,577$1,352,046
Land$350,000-$350,000
Other Land Buildings$35,541$197,335$232,876
Leasehold Improvements$1,903$17,126$19,029
Equipment$0$9,232$9,232
Other Securities$838,559--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin BransonFormer Executive DirectorFT$98,671$98,671

Board Members and Trustees

NameTitle
Sammie GrunwaldPast President
Jean Claire TurcottePresident
Arthur HaasPresident Elect
Monika K De La GarzaVice President
Bob BecquetDirector
Bobby GoughDirector
David CovertDirector
Juli LowryDirector
Mike LippincottDirector
Paulette M GuajardoDirector
Renee CooperDirector
Stephanie H BottomDirector
Sylvia PerezDirector
Warren Phipps JrExecutive Director
Fr Ramiro RegaladoChaplain
Caryl DevlinSecretary
Denise ThompsonSecretary
Gus BarreraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,990,214
Program Service Revenue
$166,998
Investment Income
$57,725
Other Revenue
$0
All Other Contributions
$1,598,353
Change in Net Assets
$-413,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,174,937
Revenue Not Reported on Financial Statements
$40,000
Revenue Not Reported on Form 990
$801,083
Other Revenue Adjustments
$40,000
Total Revenue per Audited Statements
$2,976,020
Total Revenue per Form 990
$2,214,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,700,678
Other Expenses$927,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,134,586$254,036-$1,388,622
Other Employee Benefits$179,186$32,432-$211,618
Payroll Taxes$81,642$18,796-$100,438
All Other Expenses$246,849$-172,705-$74,144
Occupancy$67,499$5,192-$72,691
Office Expenses$65,051$6,577-$71,628
Fees for Services Accounting-$47,166-$47,166
Other Expenses$13,558$19,104-$32,662
Fees for Services Other$7,702$19,592-$27,294
Insurance$3,504$13,213-$16,717
Conferences and Meetings$4,870$7,105-$11,975
Payments to Affiliates$10,000--$10,000
Interest$8,462--$8,462
Total Functional Expenses$2,303,663$324,543$0$2,628,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,344,778
Total Expenses per Form 990$2,628,206
Expenses per Audited Statements$2,618,206
Expenses Not Reported on Form 990$726,572
Expenses Not Reported on Financial Statements$10,000
Other Expense Adjustments$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,945
Fundraising Gross Income$62,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Charity$142,207$62,945$62,945$0
Total Events$142,207$62,945$62,945$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Docc D&l Loan Current Portion$164,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Catholic charities of corpus christi,inc. Has a 3 member corporate board that include (1) the moderator of the curia of the roman catholic diocese of corpus christi - very reverend james stembler (chairman of members) (2) the chancellor of the roman catholic diocese of corpus christi - dr. Benedict nguyen and (3) the fiscal officer of the roman catholic diocese of corpus christi - mr. John godlewski. The corporate members elect the governing board of directors and exercise other reserved powers according to the by-laws. The board of directors is responsible for managing the affairs of the corporation.”

Form 990, Part VI, Section A, Line 7A

“The corporate board listed above elects the board of directors.”

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

“Form 990 is initially reviewed by ben paredes (controller, diocese of corpus christi)and signed and approved by warren phipps jr., executive director.”

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

“Every member of the organization is required to provide a signed conflict of interest policy to ensure understanding and compliance with company procedures. Management signs off on all expenses.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is set by the board of directors and based on comparable salary data.”

Form 990, Part VI, Section C, Line 19

“Financial statements are made available upon request on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities of
EIN
74-2330464
Phone
3618826191
Address
1322 COMANCHE, CORPUS CHRISTI, TX 78401

Signing Officer

Name
Warren Phipps Jr
Title
Executive Director
Phone
3618826191
Signed
2020-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Phipps Jr
Formed
1984
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
55
Volunteers
35

Preparer

Firm
Collier Johnson & Woods Pc
Address
555 N CARANCAHUA SUITE 1000, CORPUS CHRISTI, TX 78401-0839
Preparer
Brigid W Cook
Phone
3618849347
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The canon law of the catholic church requires these decisions be made by the 3-member board of the diocese.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue pertaining to mother teresa shelter inc. - a separate organization 730,500. Fundraiser expenses netted with gross fundraiser income 62,945.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Admin fee recieved from mother teresa charity 40,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of mother teresa shelter, inc. - a separate organization 663,627. Fundraiser expenses netted with gross fundraiser income 62,945.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Subsidy to mother teresa shelter - eliminated on consolidation 10,000.”

Raw XML AppendixShowing 400 of 611 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/TitleTxt0CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079262
IRS990/FundraisingDirectExpensesAmt062945
IRS990/FundraisingGrossIncomeAmt062945
IRS990/GainOrLossGrp/SecuritiesAmt08131
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt062599
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08131
IRS990/GrossReceiptsAmt02277882
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013213
IRS990/InsuranceGrp/ProgramServicesAmt03504
IRS990/InsuranceGrp/TotalAmt016717
IRS990/InterestGrp/ProgramServicesAmt08462
IRS990/InterestGrp/TotalAmt08462
IRS990/InvestmentIncomeGrp/ExclusionAmt049594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049594
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0822790
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0838559
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0416270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01534479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01546913
IRS990/LandBldgEquipCostOrOtherBssAmt01963183
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICE TO PEOPLE IN NEED AND TO ADDRESS SOCIAL ILLS THAT UNDERMIND THE DIGNITY OF THE PERSON. THE ULTIMATE GOAL OF CATHOLIC CHARITIES IS TO CREATE POSITIVE LIFE CHANGING OPPORTUNITIES FOR THOSE IN NEED WITHOUT REGARD TO COLOR, RACE OR CREED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04215055
IRS990/NetAssetsOrFundBalancesEOYAmt03809424
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08131
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07638
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05192
IRS990/OccupancyGrp/ProgramServicesAmt067499
IRS990/OccupancyGrp/TotalAmt072691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06577
IRS990/OfficeExpensesGrp/ProgramServicesAmt065051
IRS990/OfficeExpensesGrp/TotalAmt071628
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211618
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319104
IRS990/OtherExpensesGrp/ProgramServicesAmt0437447
IRS990/OtherExpensesGrp/ProgramServicesAmt119271
IRS990/OtherExpensesGrp/ProgramServicesAmt224036
IRS990/OtherExpensesGrp/ProgramServicesAmt313558
IRS990/OtherExpensesGrp/TotalAmt0450824
IRS990/OtherExpensesGrp/TotalAmt156512
IRS990/OtherExpensesGrp/TotalAmt247453
IRS990/OtherExpensesGrp/TotalAmt332662
IRS990/OtherLiabilitiesGrp/BOYAmt0164544
IRS990/OtherLiabilitiesGrp/EOYAmt0164544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01134586
IRS990/OtherSalariesAndWagesGrp/TotalAmt01388622
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt010000
IRS990/PaymentsToAffiliatesGrp/TotalAmt010000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018796
IRS990/PayrollTaxesGrp/ProgramServicesAmt081642
IRS990/PayrollTaxesGrp/TotalAmt0100438
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037320
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0188195
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06254
IRS990/PrincipalOfficerNm0WARREN PHIPPS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03368196
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064275
IRS990/PYOtherExpensesAmt01294705
IRS990/PYOtherRevenueAmt016512
IRS990/PYProgramServiceRevenueAmt0203104
IRS990/PYRevenuesLessExpensesAmt01304570
IRS990/PYSalariesCompEmpBnftPaidAmt01052812
IRS990/PYTotalExpensesAmt02347517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03652087
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-413269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0250000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0166998
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01414676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0945673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02077951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03463645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01531726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01646040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01274874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09994236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0269292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047238
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96560
IRS990ScheduleA/PublicSupportPY170Pct00.94270
IRS990ScheduleA/PublicSupportTotal170Amt09994236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02077951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03463645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01531726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01646040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01274874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09994236
IRS990ScheduleA/TotalSupportAmt010349893
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/AgentTrusteeEtcInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,371,090
Liabilities
$561,666
Net assets
$3,809,424
Revenue
$2,214,937
Expenses
$2,628,206
Net income
-$413,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.55$3.46$1.89$1.92$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.51$3.49$1.58$1.77$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.09$0.47$3.62$2.30$2.08$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.37$3.55$1.77$2.22$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.40$3.83$2.75$2.68$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.56$3.81$2.21$2.63$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.58$4.22$3.65$2.35$1.30
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.59$2.88$1.68$1.51$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.72$2.67$1.84$1.67$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.44$2.54$1.77$1.55$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.38$2.37$1.90$1.50$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.35$1.93$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.33$1.75$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.30$1.78$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.57$1.36$1.43