Civic Intelligence

Georgetown Caring Place

990 • Fiscal year 2017 • EIN 74-2386902

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 05, 2017

Organization Profilewww.caringplacetx.org
PO Box 1215Georgetown, TX 78627

(512) 943-0700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,699,412

Down $190,634 (-4.9%) from 2016

Net Assets

Down

$3,246,812

Down $108,913 (-3.2%) from 2016

Liabilities

Down

$452,600

Down $81,721 (-15%) from 2016

Revenue And Expenses

Revenue

Up

$2,527,207

Up $1,483,706 (+142%) from 2016

Expenses

Up

$2,636,120

Up $1,432,380 (+119%) from 2016

Net Income

Up

-$108,913

Up $51,326 (+32%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,455,377Liabilities 2010: $378,524Net Assets 2010: $2,076,8532010Assets 2011: $3,679,458Liabilities 2011: $1,169,880Net Assets 2011: $2,509,5782011Assets 2012: $3,929,215Liabilities 2012: $996,774Net Assets 2012: $2,932,4412012Assets 2013: $4,369,230Liabilities 2013: $788,730Net Assets 2013: $3,580,5002013Assets 2014: $4,253,489Liabilities 2014: $644,822Net Assets 2014: $3,608,6672014Assets 2015: $4,065,145Liabilities 2015: $549,181Net Assets 2015: $3,515,9642015Assets 2016: $3,890,046Liabilities 2016: $534,321Net Assets 2016: $3,355,7252016Assets 2017: $3,699,412Liabilities 2017: $452,600Net Assets 2017: $3,246,8122017Assets 2018: $3,667,200Liabilities 2018: $621,085Net Assets 2018: $3,046,1152018Assets 2019: $3,600,298Liabilities 2019: $563,136Net Assets 2019: $3,037,1622019Assets 2020: $4,483,652Liabilities 2020: $838,254Net Assets 2020: $3,645,3982020Assets 2022: $4,842,347Liabilities 2022: $466,024Net Assets 2022: $4,376,3232022Assets 2023: $6,091,452Liabilities 2023: $166,236Net Assets 2023: $5,925,2162023Assets 2024: $5,728,793Liabilities 2024: $210,439Net Assets 2024: $5,518,3542024Assets 2025: $5,826,709Liabilities 2025: $224,672Net Assets 2025: $5,602,0372025

Highlighted filing

2017

Assets$3,699,412
Liabilities$452,600
Net Assets$3,246,812
Open 2017 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,559,1682010Expenses 2011: $1,498,6622011Expenses 2012: $1,563,7142012Revenue 2013: $2,898,418Expenses 2013: $1,806,147Net Income 2013: $1,092,2712013Revenue 2014: $2,813,574Expenses 2014: $2,186,745Net Income 2014: $626,8292014Revenue 2015: $2,285,950Expenses 2015: $2,378,653Net Income 2015: -$92,7032015Revenue 2016: $1,043,501Expenses 2016: $1,203,740Net Income 2016: -$160,2392016Revenue 2017: $2,527,207Expenses 2017: $2,636,120Net Income 2017: -$108,9132017Revenue 2018: $2,643,076Expenses 2018: $2,843,773Net Income 2018: -$200,6972018Revenue 2019: $2,779,590Expenses 2019: $2,788,543Net Income 2019: -$8,9532019Revenue 2020: $3,469,415Expenses 2020: $2,861,178Net Income 2020: $608,2372020Revenue 2022: $3,321,334Expenses 2022: $3,189,196Net Income 2022: $132,1382022Revenue 2023: $5,172,859Expenses 2023: $3,625,466Net Income 2023: $1,547,3932023Revenue 2024: $3,434,988Expenses 2024: $3,858,191Net Income 2024: -$423,2032024Revenue 2025: $3,940,326Expenses 2025: $3,856,643Net Income 2025: $83,6832025

Highlighted filing

2017

Revenue$2,527,207
Expenses$2,636,120
Net Income-$108,913
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 5, 2017
Return Version
2016v3.0
Gross Receipts
$2,527,207
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.

To provide food, clothing, household goods and financial assistance to needy persons residing in Georgetown and rural Williamson County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,382,913$3,273,903▼ $109,010
Investments in Publicly Traded Securities$301,061--
Savings and Temporary Cash Investments$42,734$258,003▲ $215,269
Cash and Non-Interest-Bearing Accounts$124,660$122,820▼ $1,840
Prepaid Expenses and Deferred Charges$38,678$44,686▲ $6,008
Total Assets$3,890,046$3,699,412▼ $190,634
Liabilities
Mortgage Notes Payable Secured by Investment Property$447,606$375,471▼ $72,135
Accounts Payable and Accrued Expenses$86,715$77,129▼ $9,586
Total Liabilities$534,321$452,600▼ $81,721
Net Assets / Fund Balance
Unrestricted Net Assets$3,332,933$3,224,020▼ $108,913
Temporarily Rstr Net Assets$22,792$22,792→ $0
Total Net Assets Fund Balance$3,355,725$3,246,812▼ $108,913
Total Liabilities and Net Assets / Fund Balance$3,890,046$3,699,412▼ $190,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,415,242$1,155,523$3,570,765
Equipment$435,154-$435,154
Land$416,507-$416,507
Other Land Buildings$7,000-$7,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$294,448----
2015$297,855-▼ $3,133-$294,448
2014$274,755-▲ $23,100-$297,855
2013$234,340-▲ $44,542-$274,755
2012$237,760$21,580▲ $27,500-$234,340
Compensation and Service Providers

Employees

NameTitleOtherTotal
Holly Steger StevensDirector$92,216$92,216

Board Members and Trustees

NameTitle
Lenora DoerflerPast President
Barry HaagPresident
Stephen BenoldVice President
Brian BurkhartDirector
Gary De RemerDirector
Larry BairdDirector
Linda GusnowskiDirector
Paul JonesDirector
Rev Harriett JonesDirector
Scott AlarconDirector
Tim HarrisDirector
GINNA O'CONNORExecutive Director
Karen SimcikAt Large
Jim WaylandSecretary
Todd HolubecTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$607,486
Program Service Revenue
$0
Investment Income
$15,850
Other Revenue
$1,903,871
All Other Contributions
$607,486
Change in Net Assets
$-108,913

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,527,207
Total Revenue per Audited Statements
$2,527,207
Total Revenue per Form 990
$2,527,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,128,344
Grants and Similar Amounts Paid$854,129
Other Expenses$653,647
Total Fundraising Expense$92,619
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$805,351$115,053$38,351$958,755
Grants to Domestic Individuals$854,129--$854,129
All Other Expenses$94,476$102,303$4,737$201,516
Depreciation Depletion$14,637$131,735$0$146,372
Current Officers, Directors, Trustees, and Key Employees$77,460$11,067$3,689$92,216
Payroll Taxes$64,993$9,285$3,095$77,373
Insurance$5,372$48,352$0$53,724
Advertising$32,137$0$0$32,137
Fees for Services Accounting$9,000$9,000$9,000$27,000
Office Expenses$16,187$2,312$771$19,270
Interest$1,569$14,118$0$15,687
Occupancy$0$12,800$0$12,800
Other Expenses$395$5,388$0$5,783
Total Functional Expenses$2,013,606$529,895$92,619$2,636,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,636,120
Total Expenses per Audited Statements$2,636,120
Total Expenses per Form 990$2,636,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$206,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Deep in the Heart of Texas Gala$112,324$112,324-$112,324
Total Events$112,324$112,324$32,976$79,348
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Georgetown Caring Place
EIN
74-2386902
Phone
5129430700
Address
PO Box 1215, Georgetown, TX 78627

Signing Officer

Name
GINNA O'CONNOR
Title
Executive Director
Phone
5129430700
Signed
2017-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
GINNA O'CONNOR
Formed
1986
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
31
Volunteers
482

Preparer

Firm
Donald Allman CPA Pc
Address
205 E University Avenue Suite 165, Georgetown, TX 78626
Preparer
Donald L Allman
Phone
5124223700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process is to review 990 with Executive Director and Board Members”

Pt VI, Line 15A

“.”

Pt VI, Line 15B

“.”

Form 990, Part IX, Line 24E

“Mileage 4852. 485. 0. 4367.”

Form 990, Part IX, Line 24E

“Miscellaneous/cash short 4758. 4758. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & postage 9238. 7760. 1108. 370.”

Form 990, Part IX, Line 24E

“Self Sufficiency Program 597. 597. 0. 0.”

Form 990, Part IX, Line 24E

“Thrift store 68658. 68658. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 101195. 0. 101195. 0.”

Form 990, Part IX, Line 24E

“Volunteer support and supplies 12218. 12218. 0. 0.”

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0301061
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01155523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03382913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03273903
IRS990/LandBldgEquipCostOrOtherBssAmt04429426
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide food, clothing, household goods
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0447606
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0375471
IRS990/NetAssetsOrFundBalancesBOYAmt03355725
IRS990/NetAssetsOrFundBalancesEOYAmt03246812
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0206509
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0206509
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01692281
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01692281
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05081
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05081
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012800
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt012800
IRS990/OfficeExpensesGrp/FundraisingAmt0771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02312
IRS990/OfficeExpensesGrp/ProgramServicesAmt016187
IRS990/OfficeExpensesGrp/TotalAmt019270
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Building & ground maintenance
IRS990/OtherExpensesGrp/Desc1DITH Gala & direct mail
IRS990/OtherExpensesGrp/Desc2Contract labor
IRS990/OtherExpensesGrp/Desc3Education & training
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt132976
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35388
IRS990/OtherExpensesGrp/ProgramServicesAmt07609
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt230291
IRS990/OtherExpensesGrp/ProgramServicesAmt3395
IRS990/OtherExpensesGrp/TotalAmt076091
IRS990/OtherExpensesGrp/TotalAmt132976
IRS990/OtherExpensesGrp/TotalAmt230291
IRS990/OtherExpensesGrp/TotalAmt35783
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0805351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0958755
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03095
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09285
IRS990/PayrollTaxesGrp/ProgramServicesAmt064993
IRS990/PayrollTaxesGrp/TotalAmt077373
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044686
IRS990/PrincipalOfficerNm0GINNA O'CONNOR
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01001408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0423259
IRS990/PYInvestmentIncomeAmt07152
IRS990/PYOtherExpensesAmt0311521
IRS990/PYOtherRevenueAmt034941
IRS990/PYRevenuesLessExpensesAmt0-160239
IRS990/PYSalariesCompEmpBnftPaidAmt0468960
IRS990/PYTotalExpensesAmt01203740
IRS990/PYTotalRevenueAmt01043501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-108913
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05081
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02527207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02511357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02282653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02726792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02851399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02305144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012677345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060379
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt012677345
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02511357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02282653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02726792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02851399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02305144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012677345
IRS990ScheduleA/TotalSupportAmt012737724
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02415242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01155523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03570765
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0294448
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0294448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0297855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0294448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0274755
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0297855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04127
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0234340
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0274755
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044542
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt052500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0237760
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt021580
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0234340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0435154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0435154
IRS990ScheduleD/ExpensesSubtotalAmt02636120
IRS990ScheduleD/LandGrp/BookValueAmt0416507
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0416507
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/RevenueSubtotalAmt02527207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03273903
IRS990ScheduleD/TotalExpensesPerForm990Amt02636120
IRS990ScheduleD/TotalRevenuePerForm990Amt02527207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02527207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02636120
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032976
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Deep in the Heart of Texas Gala

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,699,412
Liabilities
$452,600
Net assets
$3,246,812
Revenue
$2,527,207
Expenses
$2,636,120
Net income
-$108,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.22$5.60$3.94$3.86$0.08
2024Detailed filing. Detailed filing data is available for this year.$5.73$0.21$5.52$3.43$3.86$0.42
2023Detailed filing. Detailed filing data is available for this year.$6.09$0.17$5.93$5.17$3.63$1.55
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.47$4.38$3.32$3.19$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.84$3.65$3.47$2.86$0.61
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.56$3.04$2.78$2.79$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.62$3.05$2.64$2.84$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.70$0.45$3.25$2.53$2.64$0.11
2016Summary only. Only limited summary data is available for this year.$3.89$0.53$3.36$1.04$1.20$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.55$3.52$2.29$2.38$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.64$3.61$2.81$2.19$0.63
2013Detailed filing. Detailed filing data is available for this year.$4.37$0.79$3.58$2.90$1.81$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.00$2.93$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.17$2.51$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.38$2.08$1.56