Civic Intelligence

Georgetown Caring Place

990 • Fiscal year 2019 • EIN 74-2386902

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

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

(512) 943-0700

Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

66th percentile

$95,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

32nd percentile

-1.8%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,600,298

Down $66,902 (-1.8%) from 2018

Net Assets

Down

$3,037,162

Down $8,953 (-0.3%) from 2018

Liabilities

Down

$563,136

Down $57,949 (-9.3%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin38th percentile

Revenue

Up

$2,779,590

Up $136,514 (+5.2%) from 2018

Expenses

Down

$2,788,543

Down $55,230 (-1.9%) from 2018

Net Income

Up

-$8,953

Up $191,744 (+96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2019

Assets$3,600,298
Liabilities$563,136
Net Assets$3,037,162
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

2019

Revenue$2,779,590
Expenses$2,788,543
Net Income-$8,953
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$2,779,590
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,400,797$3,272,819▼ $127,978
Savings and Temporary Cash Investments$213,121$191,431▼ $21,690
Cash and Non-Interest-Bearing Accounts$19,387$128,589▲ $109,202
Prepaid Expenses and Deferred Charges$33,895$7,459▼ $26,436
Total Assets$3,667,200$3,600,298▼ $66,902
Liabilities
Mortgage Notes Payable Secured by Investment Property$536,008$469,441▼ $66,567
Accounts Payable and Accrued Expenses$85,077$93,695▲ $8,618
Total Liabilities$621,085$563,136▼ $57,949
Net Assets / Fund Balance
Unrestricted Net Assets$3,046,115$3,037,162▼ $8,953
Temporarily Rstr Net Assets$0--
Total Net Assets Fund Balance$3,046,115$3,037,162▼ $8,953
Total Liabilities and Net Assets / Fund Balance$3,667,200$3,600,298▼ $66,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,343,939$1,459,118$3,803,057
Equipment$512,373-$512,373
Land$416,507-$416,507

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$0---$0
2017$0---$0
2016$294,448-→ $0-$0
2015$297,855-▼ $3,133-$294,448
2014$274,755-▲ $23,100-$297,855
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ginna O'ConnorExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Stephen BenoldPresident
Holly Steger StevensVice President
Dayne CarlsonDirector
Frank EspinosaDirector
Gwen DicapoDirector
Hugh BrownDirector
Patricia KhouryDirector
Rev Harriett JonesDirector
Rhonda WilsonDirector
Stephen SchlobohmDirector
Susan RichmondDirector
Todd HolubecDirector
Ken PoteeteAt Large
Sheron ScurlockSecretary
Paul Jordantreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$774,704
Program Service Revenue
$0
Investment Income
$8,010
Other Revenue
$1,996,876
All Other Contributions
$774,704
Change in Net Assets
$-8,953

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
$2,779,590
Total Revenue per Audited Statements
$2,779,590
Total Revenue per Form 990
$2,779,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,315,466
Grants and Similar Amounts Paid$748,446
Other Expenses$724,631
Total Fundraising Expense$123,573
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$811,271$115,896$38,632$965,799
Grants to Domestic Individuals$748,446--$748,446
All Other Expenses$202,615$15,005$9,970$227,590
Depreciation Depletion$127,645$18,235$6,078$151,958
Other Employee Benefits$117,137$16,734$5,578$139,449
Current Officers, Directors, Trustees, and Key Employees$79,800$11,400$3,800$95,000
Payroll Taxes$75,778$10,825$3,608$90,211
Insurance$49,740$7,106$2,369$59,215
Occupancy$32,256$4,608$1,536$38,400
Advertising$28,754$0$0$28,754
Fees for Services Accounting$9,567$9,567$9,566$28,700
Pension Plan Contributions$21,006$3,001$1,000$25,007
Interest$2,119$19,074$0$21,193
Office Expenses$16,251$2,322$774$19,347
Other Expenses$0$3,787$0$3,787
Total Functional Expenses$2,415,886$249,084$123,573$2,788,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,788,543
Total Expenses per Audited Statements$2,788,543
Total Expenses per Form 990$2,788,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,373
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Deep in the Heart of Texas Gala$179,373$179,373$36,821$142,552
Total Events$179,373$179,373$36,821$142,552
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
2019-11-08
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
36
Volunteers
483

Preparer

Firm
Donald Allman CPA Pc
Address
205 E University Avenue Suite 165, Georgetown, TX 78626
Preparer
Donald 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 5521. 552. 0. 4969.”

Form 990, Part IX, Line 24E

“Miscellaneous/cash short 1055. 1055. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & postage 8310. 6981. 997. 332.”

Form 990, Part IX, Line 24E

“Thrift store 80675. 80675. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 116734. 98057. 14008. 4669.”

Form 990, Part IX, Line 24E

“Volunteer support and supplies 15295. 15295. 0. 0.”

Raw XML AppendixShowing 400 of 564 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/BOYAmt085077
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093695
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt028754
IRS990/AdvertisingGrp/TotalAmt028754
IRS990/AllOtherContributionsAmt0774704
IRS990/AllOtherExpensesGrp/FundraisingAmt09970
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015005
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0202615
IRS990/AllOtherExpensesGrp/TotalAmt0227590
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Ginna O'Connor
IRS990/BooksInCareOfDetail/PhoneNum05129430700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Georgetown Caring Place
IRS990/BooksInCareOfDetail/USAddress/CityNm0PO Box Georgetown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078627
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019387
IRS990/CashNonInterestBearingGrp/EOYAmt0128589
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03800
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0774704
IRS990/CYGrantsAndSimilarPaidAmt0748446
IRS990/CYInvestmentIncomeAmt08010
IRS990/CYOtherExpensesAmt0724631
IRS990/CYOtherRevenueAmt01996876
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8953
IRS990/CYSalariesCompEmpBnftPaidAmt01315466
IRS990/CYTotalExpensesAmt02788543
IRS990/CYTotalFundraisingExpenseAmt0123573
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02779590
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt06078
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018235
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0127645
IRS990/DepreciationDepletionGrp/TotalAmt0151958
IRS990/Desc0Assistance to needy families is provided in the following ways: Rent and utility assistance, medical and dental assistance, emergency transportation, emergency temporary shelter and food, housewares and clothing assistance. Case Management,and information, referral and education.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02415886
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt09566
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09567
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09567
IRS990/FeesForServicesAccountingGrp/TotalAmt028700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0Dayne Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm1Gwen Dicapo
IRS990/Form990PartVIISectionAGrp/PersonNm2Hugh Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Patricia Khoury
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Richmond
IRS990/Form990PartVIISectionAGrp/PersonNm5Frank Espinosa
IRS990/Form990PartVIISectionAGrp/PersonNm6Stephen Benold
IRS990/Form990PartVIISectionAGrp/PersonNm7Rhonda Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm8Todd Holubec
IRS990/Form990PartVIISectionAGrp/PersonNm9Ken Poteete
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephen Schlobohm
IRS990/Form990PartVIISectionAGrp/PersonNm11Sheron Scurlock
IRS990/Form990PartVIISectionAGrp/PersonNm12Rev Harriett Jones
IRS990/Form990PartVIISectionAGrp/PersonNm13Paul Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm14Holly Steger Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm15Ginna O'Connor
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/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/ReportableCompFromRltdOrgAmt1595000
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0179373
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0748446
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0748446
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02779590
IRS990/GrossSalesOfInventoryAmt01799731
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02369
IRS990/InsuranceGrp/ManagementAndGeneralAmt07106
IRS990/InsuranceGrp/ProgramServicesAmt049740
IRS990/InsuranceGrp/TotalAmt059215
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt019074
IRS990/InterestGrp/ProgramServicesAmt02119
IRS990/InterestGrp/TotalAmt021193
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08010
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01459118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03400797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03272819
IRS990/LandBldgEquipCostOrOtherBssAmt04731937
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0536008
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0469441
IRS990/NetAssetsOrFundBalancesBOYAmt03046115
IRS990/NetAssetsOrFundBalancesEOYAmt03037162
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0179373
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0179373
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01799731
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01799731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01536
IRS990/OccupancyGrp/ManagementAndGeneralAmt04608
IRS990/OccupancyGrp/ProgramServicesAmt032256
IRS990/OccupancyGrp/TotalAmt038400
IRS990/OfficeExpensesGrp/FundraisingAmt0774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02322
IRS990/OfficeExpensesGrp/ProgramServicesAmt016251
IRS990/OfficeExpensesGrp/TotalAmt019347
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05578
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139449
IRS990/OtherExpensesGrp/Desc0Building & ground maintenance
IRS990/OtherExpensesGrp/Desc1DITH Gala & direct mail
IRS990/OtherExpensesGrp/Desc2Contract labor
IRS990/OtherExpensesGrp/Desc3Education & training
IRS990/OtherExpensesGrp/FundraisingAmt03841
IRS990/OtherExpensesGrp/FundraisingAmt136821
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33787
IRS990/OtherExpensesGrp/ProgramServicesAmt080665
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt212836
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt096030
IRS990/OtherExpensesGrp/TotalAmt136821
IRS990/OtherExpensesGrp/TotalAmt212836
IRS990/OtherExpensesGrp/TotalAmt33787
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Extraordinary Items
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017772
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt017772
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0811271
IRS990/OtherSalariesAndWagesGrp/TotalAmt0965799
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03608
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010825
IRS990/PayrollTaxesGrp/ProgramServicesAmt075778
IRS990/PayrollTaxesGrp/TotalAmt090211
IRS990/PensionPlanContributionsGrp/FundraisingAmt01000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03001
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021006
IRS990/PensionPlanContributionsGrp/TotalAmt025007
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07459
IRS990/PrincipalOfficerNm0Ginna O'Connor
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0631958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0837540
IRS990/PYInvestmentIncomeAmt08740
IRS990/PYOtherExpensesAmt0718591
IRS990/PYOtherRevenueAmt02002378
IRS990/PYRevenuesLessExpensesAmt0-200697
IRS990/PYSalariesCompEmpBnftPaidAmt01287642
IRS990/PYTotalExpensesAmt02843773
IRS990/PYTotalRevenueAmt02643076
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8953
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02779590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02771580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02634336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02511357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02282653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02726792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012926718
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061888
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt012926718
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02771580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02634336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02511357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02282653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02726792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012926718
IRS990ScheduleA/TotalSupportAmt012988606
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02343939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01459118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03803057
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0294448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0294448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0274

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
$3,600,298
Liabilities
$563,136
Net assets
$3,037,162
Revenue
$2,779,590
Expenses
$2,788,543
Net income
-$8,953
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