Civic Intelligence

Center for Family Relations Inc

990 • Fiscal year 2016 • EIN 74-2780384

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

Organization ProfileWWW.GUARDIANHOUSE.ORG
1818 San PedroSan Antonio, TX 78212

(210) 733-3349

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$80,405

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$609,763

Up $138,074 (+29%) from 2015

Net Assets

Up

$450,482

Up $153,280 (+52%) from 2015

Liabilities

Down

$159,281

Down $15,206 (-8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin80th percentile

Revenue

Up

$732,900

Up $213,807 (+41%) from 2015

Expenses

Up

$576,628

Up $107,267 (+23%) from 2015

Net Income

Up

$156,272

Up $106,540 (+214%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $533,506Liabilities 2010: $248,557Net Assets 2010: $284,9492010Assets 2011: $501,789Liabilities 2011: $237,455Net Assets 2011: $264,3342011Assets 2012: $577,010Liabilities 2012: $323,316Net Assets 2012: $253,6942012Assets 2013: $466,604Liabilities 2013: $217,862Net Assets 2013: $248,7422013Assets 2014: $442,868Liabilities 2014: $195,398Net Assets 2014: $247,4702014Assets 2015: $471,689Liabilities 2015: $174,487Net Assets 2015: $297,2022015Assets 2016: $609,763Liabilities 2016: $159,281Net Assets 2016: $450,4822016Assets 2017: $431,139Liabilities 2017: $176,139Net Assets 2017: $255,0002017Assets 2018: $540,877Liabilities 2018: $180,452Net Assets 2018: $360,4252018Assets 2019: $402,451Liabilities 2019: $134,681Net Assets 2019: $267,7702019Assets 2020: $457,361Liabilities 2020: $240,804Net Assets 2020: $216,5572020Assets 2021: $538,928Liabilities 2021: $87,897Net Assets 2021: $451,0312021Assets 2022: $1,728,602Liabilities 2022: $34,888Net Assets 2022: $1,693,7142022Assets 2023: $3,632,496Liabilities 2023: $345,609Net Assets 2023: $3,286,8872023Assets 2024: $4,495,687Liabilities 2024: $673,487Net Assets 2024: $3,822,2002024

Highlighted filing

2016

Assets$609,763
Liabilities$159,281
Net Assets$450,482
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $340,6582010Expenses 2011: $367,1052011Expenses 2012: $383,7982012Revenue 2013: $347,023Expenses 2013: $351,975Net Income 2013: -$4,9522013Revenue 2014: $366,302Expenses 2014: $367,574Net Income 2014: -$1,2722014Revenue 2015: $519,093Expenses 2015: $469,361Net Income 2015: $49,7322015Revenue 2016: $732,900Expenses 2016: $576,628Net Income 2016: $156,2722016Revenue 2017: $552,717Expenses 2017: $748,199Net Income 2017: -$195,4822017Revenue 2018: $1,050,182Expenses 2018: $944,757Net Income 2018: $105,4252018Revenue 2019: $891,636Expenses 2019: $984,291Net Income 2019: -$92,6552019Revenue 2020: $734,401Expenses 2020: $785,614Net Income 2020: -$51,2132020Revenue 2021: $1,078,702Expenses 2021: $844,228Net Income 2021: $234,4742021Revenue 2022: $2,335,879Expenses 2022: $1,093,196Net Income 2022: $1,242,6832022Revenue 2023: $2,772,052Expenses 2023: $1,178,879Net Income 2023: $1,593,1732023Revenue 2024: $2,193,686Expenses 2024: $1,658,373Net Income 2024: $535,3132024

Highlighted filing

2016

Revenue$732,900
Expenses$576,628
Net Income$156,272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$748,148
Mission and Program Overview

Mission

To strengthen families through direct services for divorcing or separating parents and their children. To provide workplace and community parent education programs and provide counseling for individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$343,679$324,131▼ $19,548
Cash and Non-Interest-Bearing Accounts$81,960$229,395▲ $147,435
Pledges and Grants Receivable$30,423--
Accounts Receivable$15,627$22,991▲ $7,364
Total Assets$471,689$609,763▲ $138,074
Other Assets Total-$33,246-
Liabilities
Mortgage Notes Payable Secured by Investment Property$174,487$155,619▼ $18,868
Accounts Payable and Accrued Expenses-$2,259-
Other Liabilities-$1,403-
Total Liabilities$174,487$159,281▼ $15,206
Net Assets / Fund Balance
Unrestricted Net Assets$297,202$250,482▼ $46,720
Temporarily Rstr Net Assets-$200,000-
Total Net Assets Fund Balance$297,202$450,482▲ $153,280
Total Liabilities and Net Assets / Fund Balance$471,689$609,763▲ $138,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,704$191,708$415,412
Land$80,000-$80,000
Leasehold Improvements$18,171$3,838$22,009
Other Land Buildings$2,256$18,603$20,859
Equipment-$8,989$8,989
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon WhiteExecutive DiFT$80,405$80,405

Board Members and Trustees

NameTitle
Luz Elena ChapaChair
Deepack GargVice Chair
Ann BounocoreMember
Guy DouglasMember
James GillenSecretary
Eileen JonesTreasurer-in
Revenue and Support

Revenue Composition

Contributions and Grants
$499,533
Program Service Revenue
$184,340
Investment Income
$0
Other Revenue
$49,027
All Other Contributions
$482,574
Change in Net Assets
$156,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$732,900
Revenue Not Reported on Form 990
$15,248
Total Revenue per Audited Statements
$748,148
Total Revenue per Form 990
$732,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,486
Other Expenses$188,092
Grants and Similar Amounts Paid$14,050
Total Fundraising Expense$12,301
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,855$10,890$2,913$257,658
Current Officers, Directors, Trustees, and Key Employees$76,098$3,398$909$80,405
Payroll Taxes$34,042$1,771$354$36,167
Office Expenses$6,803$15,162$374$22,339
Depreciation Depletion-$19,548-$19,548
Grants to Domestic Orgs$14,050--$14,050
All Other Expenses$4,494$8,339$161$12,994
Insurance$2,929$8,887-$11,816
Fees for Services Other$9,938$1,688-$11,626
Other Expenses$500$8,941$7,590$8,090
Interest-$8,087-$8,087
Information Technology$7,822--$7,822
Fees for Services Accounting-$5,755-$5,755
Travel$2,444--$2,444
Advertising$249$2,128-$2,377
Other Employee Benefits-$256-$256
Conferences and Meetings-$226-$226
Total Functional Expenses$469,251$95,076$12,301$576,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$591,876
Expenses per Audited Statements$576,628
Total Expenses per Form 990$576,628
Expenses Not Reported on Form 990$15,248
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Avalon Social ServicesSan Antonio, TX3Provide Hb Services$14,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,097
Fundraising Direct Expenses$15,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gal Luncheon$78,056$61,097$15,248$45,849
Total Events$78,056$61,097$15,248$45,849
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board teasurer and the executive director review the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors monitors the organization's conflict of interest policy on a regular basis. The board treasurer is charged with investigating any possible board conflicts on interest. All potential board members go through an interview process where possible conflicts are addressed.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is determined on a yearly basis by the entire board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The executive director oversees all staff compensation with board approval.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial statements are available on guidestar.com. Other governing documents and the conflict of interest policy are available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Guardian House
EIN
74-2780384
Phone
2107333349
Address
1818 SAN PEDRO, SAN ANTONIO, TX 78212

Signing Officer

Name
Shannon White
Title
Executive Director
Phone
2107333349
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon White
Formed
1997
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
33
Volunteers
25

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 WEST SUITE 504, SAN ANTONIO, TX 78229-5813
Preparer
Derek Schriver CPA
Phone
2106800350
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses netted with income 15,248 special event expenses netted with income -15,248”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses netted with income 15,248”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses netted with income 15,248”

Raw XML AppendixShowing 400 of 481 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/OtherSalariesAndWagesGrp/TotalAmt0257658
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0354
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01771
IRS990/PayrollTaxesGrp/ProgramServicesAmt034042
IRS990/PayrollTaxesGrp/TotalAmt036167
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030423
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHANNON WHITE
IRS990/PriorPeriodAdjustmentsAmt0-2992
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177983
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0380828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt057736
IRS990/PYOtherExpensesAmt0159100
IRS990/PYOtherRevenueAmt0-8599
IRS990/PYProgramServiceRevenueAmt0146864
IRS990/PYRevenuesLessExpensesAmt049732
IRS990/PYSalariesCompEmpBnftPaidAmt0252525
IRS990/PYTotalExpensesAmt0469361
IRS990/PYTotalRevenueAmt0519093
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0156272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0184340
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt06,899
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0499533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0380828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01493672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0183284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0812134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03178
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01466
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0861
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01384
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06899
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt02305806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0687051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0527692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0366886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0337189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0386988
IRS990ScheduleA/Total509Grp/TotalAmt02305806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0690229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0527702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0368352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0338050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0388444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02312777
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0415412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08989
IRS990ScheduleD/ExpensesNotReportedAmt015248
IRS990ScheduleD/ExpensesSubtotalAmt0576628
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018171
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03838
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022009
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031246
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherExpensesIncludedAmt015248
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt015248
IRS990ScheduleD/RevenueNotReportedAmt015248
IRS990ScheduleD/RevenueSubtotalAmt0732900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES NETTED WITH INCOME 15,248
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NETTED WITH INCOME 15,248
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324131
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033246
IRS990ScheduleD/TotalExpensesPerForm990Amt0576628
IRS990ScheduleD/TotalLiabilityAmt01403
IRS990ScheduleD/TotalRevenuePerForm990Amt0732900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0748148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0591876
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016959
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016959
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015248
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GAL LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061097
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045849
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015248
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt014050
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE HB SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AVALON SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0742989952
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01731 NORTH COMAL ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078212
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TEASURER AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON A REGULAR BASIS. THE BOARD TREASURER IS CHARGED WITH INVESTIGATING ANY POSSIBLE BOARD CONFLICTS ON INTEREST. ALL POTENTIAL BOARD MEMBERS GO THROUGH AN INTERVIEW PROCESS WHERE POSSIBLE CONFLICTS ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED ON A YEARLY BASIS BY THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR OVERSEES ALL STAFF COMPENSATION WITH BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR.COM. OTHER GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENT EXPENSES NETTED WITH INCOME 15,248 SPECIAL EVENT EXPENSES NETTED WITH INCOME -15,248
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,763
Liabilities
$159,281
Net assets
$450,482
Revenue
$732,900
Expenses
$576,628
Net income
$156,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.67$3.82$2.19$1.66$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.35$3.29$2.77$1.18$1.59
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.69$2.34$1.09$1.24
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$1.08$0.84$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.24$0.22$0.73$0.79$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.27$0.89$0.98$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.18$0.36$1.05$0.94$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.18$0.26$0.55$0.75$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.16$0.45$0.73$0.58$0.16
2015Summary only. Only limited summary data is available for this year.$0.47$0.17$0.30$0.52$0.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.20$0.25$0.37$0.37$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.22$0.25$0.35$0.35$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.32$0.25$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.24$0.26$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.25$0.28$0.34