Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Georgetown Caring Place
990 • Fiscal year 2011 • EIN 74-2386902
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$3,679,458
Up $1,224,081 (+50%) from 2010
Net Assets
Up$2,509,578
Up $432,725 (+21%) from 2010
Liabilities
Up$1,169,880
Up $791,356 (+209%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,498,662
Down $60,506 (-3.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 19, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,349,451
Mission and Program Overview
Mission
The organization is a non-profit texas corporation established in 1986 to carry out a community-wide mission of churches, other organizations, and individuals serving human needs in the city of georgetown and surrounding areas. The organization's work includes providing food, clothing, household goods, case management, and financial assistance with basic needs for persons residing in georgetown and northern williamson county.
Filing and Contact Details
Filer
- EIN
- 74-2386902
Raw XML AppendixShowing 400 of 551 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/Description | 0 | ASSISTANCE TO NEEDY FAMILIES IS PROVIDED IN THE FOLLOWING WAYS: RENT AND UTLITITY ASSISTANCE, MEDICAL AND DENTAL ASSISTANCE, SCHOOL SUPPLIES FOR CHILDREN, LIFE CLASSES, AND FOOD, HOUSEWARES AND CLOTHING ASSISTANCE. |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.91000 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 2808 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 218499 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 20288 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 237760 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1781 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 155418 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 138318 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 293736 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 847554 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 432725 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1498662 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DONATED FOOD NOT REQUIRED TO BE RECORDED IN FINANCIALS -414,829 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DONATED FOOD NOT REQUIRED TO BE RECORDED IN FINANCIALS 414,829 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 288007 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 288007 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1477976 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 335489 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1813465 |
| IRS990ScheduleD/OtherAmount | 0 | -414829 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1004792 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1004792 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 414829 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 414829 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1931387 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.09000 |
| IRS990ScheduleD/TotalAdjustments | 0 | -414829 |
| IRS990ScheduleD/TotalExpenses | 0 | 1498662 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1498662 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2926193 |
| IRS990ScheduleD/TotalRevenue | 0 | 2346216 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2346216 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,679,458
- Liabilities
- $1,169,880
- Net assets
- $2,509,578
- Revenue
- -
- Expenses
- $1,498,662
- Net income
- -