Civic Intelligence

Temple Community Free Clinic Inc

990 • Fiscal year 2018 • EIN 74-2634500

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileTEMPLECOMMUNITYCLINIC.ORG
PO Box 92Temple, TX 76503

(254) 771-3374

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$59,740

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,072,211

Up $8,254 (+0.8%) from 2017

Net Assets

Up

$1,063,761

Up $20,604 (+2.0%) from 2017

Liabilities

Down

$8,450

Down $12,350 (-59%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin49th percentile

Revenue

Down

$764,237

Down $123,892 (-14%) from 2017

Expenses

Down

$743,633

Down $30,737 (-4.0%) from 2017

Net Income

Down

$20,604

Down $93,155 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2011: $952,689Liabilities 2011: $27,892Net Assets 2011: $924,7972011Assets 2012: $988,722Liabilities 2012: $11,936Net Assets 2012: $976,7862012Assets 2013: $995,568Liabilities 2013: $11,526Net Assets 2013: $984,0422013Assets 2014: $930,386Liabilities 2014: $8,186Net Assets 2014: $922,2002014Assets 2015: $906,887Liabilities 2015: $26,054Net Assets 2015: $880,8332015Assets 2016: $943,483Liabilities 2016: $14,085Net Assets 2016: $929,3982016Assets 2017: $1,063,957Liabilities 2017: $20,800Net Assets 2017: $1,043,1572017Assets 2018: $1,072,211Liabilities 2018: $8,450Net Assets 2018: $1,063,7612018Assets 2019: $1,324,284Liabilities 2019: $29,299Net Assets 2019: $1,294,9852019Assets 2020: $2,298,418Liabilities 2020: $34,844Net Assets 2020: $2,263,5742020Assets 2021: $3,117,043Liabilities 2021: $22,703Net Assets 2021: $3,094,3402021Assets 2022: $6,272,307Liabilities 2022: $305,640Net Assets 2022: $5,966,6672022Assets 2023: $10,363,955Liabilities 2023: $2,615,899Net Assets 2023: $7,748,0562023Assets 2024: $10,605,154Liabilities 2024: $2,573,587Net Assets 2024: $8,031,5672024

Highlighted filing

2018

Assets$1,072,211
Liabilities$8,450
Net Assets$1,063,761
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $842,7602011Expenses 2012: $956,2562012Revenue 2013: $1,395,498Expenses 2013: $1,388,242Net Income 2013: $7,2562013Revenue 2014: $1,124,495Expenses 2014: $1,186,337Net Income 2014: -$61,8422014Revenue 2015: $1,069,104Expenses 2015: $1,110,471Net Income 2015: -$41,3672015Revenue 2016: $901,216Expenses 2016: $852,651Net Income 2016: $48,5652016Revenue 2017: $888,129Expenses 2017: $774,370Net Income 2017: $113,7592017Revenue 2018: $764,237Expenses 2018: $743,633Net Income 2018: $20,6042018Revenue 2019: $1,025,114Expenses 2019: $793,890Net Income 2019: $231,2242019Revenue 2020: $1,711,249Expenses 2020: $742,660Net Income 2020: $968,5892020Revenue 2021: $1,896,593Expenses 2021: $1,065,827Net Income 2021: $830,7662021Revenue 2022: $4,084,152Expenses 2022: $1,211,825Net Income 2022: $2,872,3272022Revenue 2023: $3,248,461Expenses 2023: $1,467,071Net Income 2023: $1,781,3902023Revenue 2024: $2,037,451Expenses 2024: $1,753,940Net Income 2024: $283,5112024

Highlighted filing

2018

Revenue$764,237
Expenses$743,633
Net Income$20,604
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$859,202
Mission and Program Overview

Mission

To provide medical treatment to qualifying persons regardless of their ability to pay for such services, to serve as a medical screening and referral resource, and for the promotion of public health and welfare in the city of temple and bell county, texas and in other central texas counties as the board of directors may determine.

Operation of clinic providing free medical care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$930,732$961,591▲ $30,859
Cash and Non-Interest-Bearing Accounts$83,578$67,154▼ $16,424
Land, Buildings, and Equipment, Net$36,147$25,782▼ $10,365
Total Assets$1,063,957$1,072,211▲ $8,254
Other Assets Total$13,500$17,684▲ $4,184
Liabilities
Deferred Revenue$20,800$7,868▼ $12,932
Other Liabilities$0$582▲ $582
Total Liabilities$20,800$8,450▼ $12,350
Net Assets / Fund Balance
Unrestricted Net Assets$1,043,157$1,063,761▲ $20,604
Total Net Assets Fund Balance$1,043,157$1,063,761▲ $20,604
Total Liabilities and Net Assets / Fund Balance$1,063,957$1,072,211▲ $8,254

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,782$61,970$87,752

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$930,732$75,000▼ $43,841-$961,591
2017$777,413-▲ $153,320-$930,732
2016$722,697-▲ $55,162-$777,413
2015$797,866-▼ $74,869-$722,697
2014$919,916-▼ $122,050-$797,866
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherri S WoytekExecutive DirectorFT$58,000$1,740$59,740

Board Members and Trustees

NameTitle
Jerry HaislerPresident
Sharon TomlinsonVice President
Allan LueckDirector
Andre Avots-avotinsDirector
Cathleen RiveraDirector
Christy LichotaDirector
Deke JonesDirector
Dr Darla LoweDirector
Dr Robert GreenbergDirector
Jordan CastilloDirector
Linda MohlstromDirector
Lydia SantibanezDirector
Michelle DigaetanoDirector
Paul CoxDirector
Tara StaffordDirector
William WhiteDirector
Regina PhinneySecretary
Jerry D Tyroch JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$668,446
Program Service Revenue
$0
Investment Income
$21,214
Other Revenue
$74,577
All Other Contributions
$668,446
Change in Net Assets
$20,604

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies3$239,755Estimated Fair Market Value (FMV) From Donor
Other Non Cash Contri Table2$192,672Hrs of Service Provi
Real Estate Other1$50,890Estimated Fair Market Value (FMV) From Donor
Total Noncash Contributions6$483,317-

Audited Revenue Reconciliation

Revenue per Audited Statements
$764,237
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$94,965
Total Revenue per Audited Statements
$859,202
Total Revenue per Form 990
$764,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$444,341
Other Expenses$165,204
Salaries, Compensation, and Employee Benefits$134,088
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$444,341--$444,341
Office Expenses$44,957$20,604-$65,561
Other Salaries and Wages$55,316$9,762-$65,078
Current Officers, Directors, Trustees, and Key Employees$50,779$8,961-$59,740
Fees for Services Accounting-$20,380-$20,380
Occupancy$11,101$1,959-$13,060
Depreciation Depletion$8,810$1,555-$10,365
Payroll Taxes$7,880$1,390-$9,270
All Other Expenses$2,931$2,679-$5,610
Other Expenses$7,106$4,725-$4,725
Total Functional Expenses$648,875$94,758$0$743,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$838,598
Expenses per Audited Statements$743,633
Total Expenses per Form 990$743,633
Expenses Not Reported on Form 990$94,965
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,598
Fundraising Direct Expenses$94,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Caring Ball$234,598$234,598$58,616$175,982
Total Events$234,598$234,598$94,965$139,633
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$582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared from audited financial statements and is taken to the board meeting for review and any necessary explanations from the treasurer and is subsequently voted on for approval of filing.”

Form 990, Part VI, Section C, Line 19

“Copies are available upon request from the office.”

Filing and Contact Details

Filer

Filer Name
Temple Community Clinic
EIN
74-2634500
Phone
2547713374
Address
PO BOX 92, TEMPLE, TX 76503

Signing Officer

Name
Sharon Tomlinson
Title
President
Phone
2547713374
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Tomlinson
Formed
1992
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
0

Preparer

Firm
Lott Vernon and Co Pc
Address
PO BOX 160, TEMPLE, TX 76503
Preparer
Jerry D Tyroch Jr
Phone
2547784783
Supplemental Narrative

Additional Explanations

Form 990 Part XII 2C

“Required audit for the purposes of qualifying for united way funding”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 538 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/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt094965
IRS990/FundraisingGrossIncomeAmt0234598
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0444341
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0444341
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0444341
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0859202
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt021214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021214
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0930732
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0961591
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025782
IRS990/LandBldgEquipCostOrOtherBssAmt087752
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEDICAL TREATMENT TO QUALIFYING PERSONS REGARDLESS OF THEIR ABILITY TO PAY FOR SUCH SERVICES, TO SERVE AS A MEDICAL SCREENING AND REFERRAL RESOURCE, AND FOR THE PROMOTION OF PUBLIC HEALTH AND WELFARE IN THE CITY OF TEMPLE AND BELL COUNTY, TEXAS AND IN OTHER CENTRAL TEXAS COUNTIES AS THE BOARD OF DIRECTORS MAY DETERMINE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01043157
IRS990/NetAssetsOrFundBalancesEOYAmt01063761
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0139633
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0139633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0483317
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01959
IRS990/OccupancyGrp/ProgramServicesAmt011101
IRS990/OccupancyGrp/TotalAmt013060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020604
IRS990/OfficeExpensesGrp/ProgramServicesAmt044957
IRS990/OfficeExpensesGrp/TotalAmt065561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013500
IRS990/OtherAssetsTotalGrp/EOYAmt017684
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34725
IRS990/OtherExpensesGrp/ProgramServicesAmt015654
IRS990/OtherExpensesGrp/ProgramServicesAmt17106
IRS990/OtherExpensesGrp/TotalAmt023039
IRS990/OtherExpensesGrp/TotalAmt114104
IRS990/OtherExpensesGrp/TotalAmt28360
IRS990/OtherExpensesGrp/TotalAmt34725
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0582
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL GAIN
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN/LOSS O
IRS990/OtherRevenueMiscGrp/ExclusionAmt0109362
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-174418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-174418
IRS990/OtherRevenueTotalAmt0-65056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055316
IRS990/OtherSalariesAndWagesGrp/TotalAmt065078
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01390
IRS990/PayrollTaxesGrp/ProgramServicesAmt07880
IRS990/PayrollTaxesGrp/TotalAmt09270
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHARON TOMLINSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0618439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0482170
IRS990/PYInvestmentIncomeAmt018320
IRS990/PYOtherExpensesAmt0157143
IRS990/PYOtherRevenueAmt0251370
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0113759
IRS990/PYSalariesCompEmpBnftPaidAmt0135057
IRS990/PYTotalExpensesAmt0774370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0888129
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020604
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0668446
IRS990ScheduleA/HospitalInd0X
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
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0930732
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt075000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0961591
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-43841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0777413
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0930732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153320
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0446
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0722697
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0777413
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0797866
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0722697
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-74869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0919916
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0797866
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-122050
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt094965
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0743633
IRS990ScheduleD/OtherExpensesIncludedAmt094965
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025782
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt094965
IRS990ScheduleD/RevenueNotReportedAmt094965
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0764237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025782
IRS990ScheduleD/TotalExpensesPerForm990Amt0743633
IRS990ScheduleD/TotalLiabilityAmt0582
IRS990ScheduleD/TotalRevenuePerForm990Amt0764237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0859202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0838598
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0SILENT AUCTION, MEAL, AND ENTERTAINMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0234598
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0234598
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CARING BALL
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 92
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0TEMPLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,072,211
Liabilities
$8,450
Net assets
$1,063,761
Revenue
$764,237
Expenses
$743,633
Net income
$20,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$2.57$8.03$2.04$1.75$0.28
2023Summary only. Only limited summary data is available for this year.$10.4$2.62$7.75$3.25$1.47$1.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.31$5.97$4.08$1.21$2.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.02$3.09$1.90$1.07$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.03$2.26$1.71$0.74$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.03$1.29$1.03$0.79$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.76$0.74$0.02
2017Summary only. Only limited summary data is available for this year.$1.06$0.02$1.04$0.89$0.77$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.90$0.85$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$1.07$1.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$1.12$1.19$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.98$1.40$1.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.03$0.92$0.84