Civic Intelligence

Gulf Coast Community Services Assn Inc.

990 • Fiscal year 2016 • EIN 74-6067937

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 14, 2017

Organization ProfileWWW.GCCSA.ORG

View Organization Page

9320 Kirby DriveHouston, TX 77054

(713) 393-4700

Siviq Scores

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

Liabilities / Assets

76th percentile

0.58x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.11x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

29th percentile

-2.2%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$135,938

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.0%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$4,480,698

Down $181,661 (-3.9%) from 2015

Net Assets

Down

$1,860,368

Down $549,543 (-23%) from 2015

Liabilities

Up

$2,620,330

Up $367,882 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin29th percentile

Revenue

Up

$24,652,312

Up $1,822,566 (+8.0%) from 2015

Expenses

Up

$25,201,855

Up $2,221,298 (+9.7%) from 2015

Net Income

Down

-$549,543

Down $398,732 (-264%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0Assets 2011: $6,420,628Liabilities 2011: $3,382,218Net Assets 2011: $3,038,4102011Assets 2012: $6,441,307Liabilities 2012: $2,955,905Net Assets 2012: $3,485,4022012Assets 2013: $6,155,119Liabilities 2013: $2,936,962Net Assets 2013: $3,218,1572013Assets 2014: $5,123,905Liabilities 2014: $2,596,083Net Assets 2014: $2,527,8222014Assets 2015: $4,662,359Liabilities 2015: $2,252,448Net Assets 2015: $2,409,9112015Assets 2016: $4,480,698Liabilities 2016: $2,620,330Net Assets 2016: $1,860,3682016Assets 2017: $4,089,481Liabilities 2017: $2,286,014Net Assets 2017: $1,803,4672017Assets 2018: $3,664,172Liabilities 2018: $2,168,678Net Assets 2018: $1,495,4942018Assets 2019: $3,892,363Liabilities 2019: $2,536,277Net Assets 2019: $1,356,0862019Assets 2020: $5,293,169Liabilities 2020: $4,282,343Net Assets 2020: $1,010,8262020Assets 2021: $4,457,612Liabilities 2021: $2,965,080Net Assets 2021: $1,492,5322021Assets 2022: $4,232,324Liabilities 2022: $2,253,237Net Assets 2022: $1,979,0872022Assets 2023: $10,148,218Liabilities 2023: $7,691,596Net Assets 2023: $2,456,6222023Assets 2024: $9,533,008Liabilities 2024: $6,673,079Net Assets 2024: $2,859,9292024

Highlighted filing

2016

Assets$4,480,698
Liabilities$2,620,330
Net Assets$1,860,368
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $21,241,7612011Expenses 2012: $22,539,7852012Expenses 2013: $24,407,1952013Revenue 2014: $20,297,148Expenses 2014: $20,987,483Net Income 2014: -$690,3352014Revenue 2015: $22,829,746Expenses 2015: $22,980,557Net Income 2015: -$150,8112015Revenue 2016: $24,652,312Expenses 2016: $25,201,855Net Income 2016: -$549,5432016Revenue 2017: $23,181,895Expenses 2017: $23,238,796Net Income 2017: -$56,9012017Revenue 2018: $23,645,484Expenses 2018: $23,953,457Net Income 2018: -$307,9732018Revenue 2019: $23,645,768Expenses 2019: $23,785,176Net Income 2019: -$139,4082019Revenue 2020: $24,387,648Expenses 2020: $24,732,908Net Income 2020: -$345,2602020Revenue 2021: $33,824,576Expenses 2021: $33,342,870Net Income 2021: $481,7062021Revenue 2022: $27,111,922Expenses 2022: $26,625,367Net Income 2022: $486,5552022Revenue 2023: $28,596,082Expenses 2023: $28,118,547Net Income 2023: $477,5352023Revenue 2024: $29,632,736Expenses 2024: $29,229,429Net Income 2024: $403,3072024

Highlighted filing

2016

Revenue$24,652,312
Expenses$25,201,855
Net Income-$549,543
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 14, 2017
Return Version
2015v3.0
Gross Receipts
$24,652,312
Mission and Program Overview

Mission

The gulf coast community services association exists to strengthen the educational, social, and economic well-being of individuals and families as they move toward independence and self-sufficiency.

Deliver high-quality, cost effective services, opportunities and resources, leadership in identifying and eliminating the causes and effects of poverty, and the empowerment of low-income families and indivduals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,006,475$1,599,385▼ $407,090
Cash and Non-Interest-Bearing Accounts$1,222,328$980,406▼ $241,922
Accounts Receivable$513,530$910,947▲ $397,417
Pledges and Grants Receivable$751,359$822,160▲ $70,801
Prepaid Expenses and Deferred Charges$94,678$101,246▲ $6,568
Inventories for Sale or Use$73,989$66,554▼ $7,435
Total Assets$4,662,359$4,480,698▼ $181,661
Liabilities
Accounts Payable and Accrued Expenses$1,356,950$1,993,356▲ $636,406
Other Liabilities$774,498$626,974▼ $147,524
Deferred Revenue$121,000--
Total Liabilities$2,252,448$2,620,330▲ $367,882
Net Assets / Fund Balance
Unrestricted Net Assets$1,981,245$1,608,305▼ $372,940
Temporarily Rstr Net Assets$428,666$252,063▼ $176,603
Total Net Assets Fund Balance$2,409,911$1,860,368▼ $549,543
Total Liabilities and Net Assets / Fund Balance$4,662,359$4,480,698▼ $181,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,276,254$1,686,076$2,962,330
Equipment$281,316$1,064,266$1,345,582
Other Land Buildings$41,815$497,474$539,289
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jonita ReynoldsCEOFT$129,916$6,022$135,938
Debra FisherCFOFT$109,610$13,142$122,752

Board Members and Trustees

NameTitle
Marcos AlvarezChair
Jay GriffinVice Chair
Carolyn ScantleburyDirector
Cedric JohnsonDirector
Chrystal HicksDirector
Dr Vanese DelahoussayeDirector
Pam GuthrieDirector
Robin AndersonDirector
Rudy ReyesDirector
William-paul ThomasDirector
Reverend Lee SkinnerSecretary
Tracy WhiteheadTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Industrial Welding Academy LLCSkill Program11001 WALLISVILLE RD, Houston, TX 77013$1,662,680
Childcare Careers LLCTemp Services2000 SIERRA POINT PKWY, Brisbane, CA 94005$789,698
Warehouse AssociatesLeasing707 N SHEPHERD DR STE 700, Houston, TX 77077$600,872
-Leasing4 SHADY LANE, Houston, TX 77093$164,516
Revenue and Support

Revenue Composition

Contributions and Grants
$24,575,854
Program Service Revenue
$73,896
Investment Income
$0
Other Revenue
$2,562
All Other Contributions
$14,332
Change in Net Assets
$-549,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,652,312
Revenue Not Reported on Form 990
$5,992,385
Total Revenue per Audited Statements
$30,644,697
Total Revenue per Form 990
$24,652,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,623,123
Other Expenses$5,861,268
Grants and Similar Amounts Paid$3,717,464
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,923,673--$11,923,673
Grants to Domestic Individuals$3,717,464--$3,717,464
Other Employee Benefits$2,734,944--$2,734,944
Fees for Services Other$1,249,154--$1,249,154
Occupancy$1,211,379$498-$1,211,877
Payroll Taxes$964,506--$964,506
All Other Expenses$640,257$3,133-$643,390
Depreciation Depletion$402,498--$402,498
Other Expenses$192,392$100-$192,492
Insurance$115,152--$115,152
Fees for Services Accounting$75,985--$75,985
Travel$35,997--$35,997
Office Expenses$5,005--$5,005
Total Functional Expenses$25,185,077$16,778$0$25,201,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,194,240
Expenses per Audited Statements$25,201,855
Total Expenses per Form 990$25,201,855
Expenses Not Reported on Form 990$5,992,385
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentive$520,385
Defferred Rent$106,589
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

“Presentation to board finance committee; sent electronically to all board members for review prior to filing date.”

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

“No employee, officer, director, trustee, or agent of gulf coast community services association, inc shall participate in the selection, award, or discrimination of a contract involving gulf coast community services association, inc if a real or apparent conflict of interest would be involved.”

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

“The board determines all administrative salaries prior to hiring and/or advertising for these positions. All necessary research is performed to ensure compensation is comparable and adequate.”

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

“Independent compensation study, review of benchmark data, salary surveys, board of directors review and approval.”

Form 990, Page 6, Part VI, Line 19

“The members of the board are responsible for reviewing and approving the audited financial statements.”

Filing and Contact Details

Filer

Filer Name
Gulf Coast Community Services
EIN
74-6067937
Phone
7133934700
Address
9320 KIRBY DRIVE, HOUSTON, TX 77054

Signing Officer

Name
Dr Jonita Reynolds
Title
CEO
Phone
7133934748
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jonita Reynolds
Formed
1965
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
452
Volunteers
235

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DR STE 1000, HOUSTON, TX 77081-2222
Preparer
Thomas Jones Jr
Phone
7139681600
Raw XML AppendixShowing 400 of 520 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/BOYAmt01356950
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01993356
IRS990/AccountsReceivableGrp/BOYAmt0513530
IRS990/AccountsReceivableGrp/EOYAmt0910947
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DELIVER HIGH-QUALITY, COST EFFECTIVE SERVICES, OPPORTUNITIES AND RESOURCES, LEADERSHIP IN IDENTIFYING AND ELIMINATING THE CAUSES AND EFFECTS OF POVERTY, AND THE EMPOWERMENT OF LOW-INCOME FAMILIES AND INDIVDUALS.
IRS990/AllOtherContributionsAmt014332
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03133
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0640257
IRS990/AllOtherExpensesGrp/TotalAmt0643390
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBRA A FISHER
IRS990/BooksInCareOfDetail/PhoneNum07133934796
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09320 KIRBY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077054
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01222328
IRS990/CashNonInterestBearingGrp/EOYAmt0980406
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01662680
IRS990/ContractorCompensationGrp/CompensationAmt1789698
IRS990/ContractorCompensationGrp/CompensationAmt2600872
IRS990/ContractorCompensationGrp/CompensationAmt3164516
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt011001 WALLISVILLE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12000 SIERRA POINT PKWY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2707 N SHEPHERD DR STE 700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34 SHADY LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BRISBANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077013
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194005
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd277077
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd377093
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0INDUSTRIAL WELDING ACADEMY LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CHILDCARE CAREERS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WAREHOUSE ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ELVIN D AINSWORTH UNIFIED CRE
IRS990/ContractorCompensationGrp/ServicesDesc0SKILL PROGRAM
IRS990/ContractorCompensationGrp/ServicesDesc1TEMP SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2LEASING
IRS990/ContractorCompensationGrp/ServicesDesc3LEASING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024575854
IRS990/CYGrantsAndSimilarPaidAmt03717464
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05861268
IRS990/CYOtherRevenueAmt02562
IRS990/CYProgramServiceRevenueAmt073896
IRS990/CYRevenuesLessExpensesAmt0-549543
IRS990/CYSalariesCompEmpBnftPaidAmt015623123
IRS990/CYTotalExpensesAmt025201855
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024652312
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0121000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0402498
IRS990/DepreciationDepletionGrp/TotalAmt0402498
IRS990/Desc0IDENTIFY, ANALYZE AND WORK TO ALLEVIATE POVERTY AND TO ELIMINATE ITS CAUSATIVE FACTORS BY PARTNERING WITH ELIGIBLE FAMILIES TO PROVIDE COMPREHENSIVE QUALITY PROGRAMS AND SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0452
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt023935923
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt075985
IRS990/FeesForServicesAccountingGrp/TotalAmt075985
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01249154
IRS990/FeesForServicesOtherGrp/TotalAmt01249154
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt126022
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313142
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCOS ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACY WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm3REVEREND LEE SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DR VANESE DELAHOUSSAYE
IRS990/Form990PartVIISectionAGrp/PersonNm6PAM GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRYSTAL HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm8CEDRIC JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9RUDY REYES
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLYN SCANTLEBURY
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM-PAUL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12DR JONITA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBRA FISHER
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/ReportableCompFromOrgAmt12129916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13109610
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt024561522
IRS990/GrantAmt03717464
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03717464
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03717464
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt024652312
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0115152
IRS990/InsuranceGrp/TotalAmt0115152
IRS990/InventoriesForSaleOrUseGrp/BOYAmt073989
IRS990/InventoriesForSaleOrUseGrp/EOYAmt066554
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0585
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03247816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02006475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01599385
IRS990/LandBldgEquipCostOrOtherBssAmt04847201
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE GULF COAST COMMUNITY SERVICES ASSOCIATION EXISTS TO STRENGTHEN THE EDUCATIONAL, SOCIAL, AND ECONOMIC WELL-BEING OF INDIVIDUALS AND FAMILIES AS THEY MOVE TOWARD INDEPENDENCE AND SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02409911
IRS990/NetAssetsOrFundBalancesEOYAmt01860368
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0498
IRS990/OccupancyGrp/ProgramServicesAmt01211379
IRS990/OccupancyGrp/TotalAmt01211877
IRS990/OfficeExpensesGrp/ProgramServicesAmt05005
IRS990/OfficeExpensesGrp/TotalAmt05005
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02734944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02734944
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3HEALTH ASSESSMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ProgramServicesAmt01010950
IRS990/OtherExpensesGrp/ProgramServicesAmt1487745
IRS990/OtherExpensesGrp/ProgramServicesAmt2417976
IRS990/OtherExpensesGrp/ProgramServicesAmt3192392
IRS990/OtherExpensesGrp/TotalAmt01023870
IRS990/OtherExpensesGrp/TotalAmt1487745
IRS990/OtherExpensesGrp/TotalAmt2418103
IRS990/OtherExpensesGrp/TotalAmt3192492
IRS990/OtherLiabilitiesGrp/BOYAmt0774498
IRS990/OtherLiabilitiesGrp/EOYAmt0626974
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02562
IRS990/OtherRevenueTotalAmt02562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011923673
IRS990/OtherSalariesAndWagesGrp/TotalAmt011923673
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0964506
IRS990/PayrollTaxesGrp/TotalAmt0964506
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0751359
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0822160
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101246
IRS990/PrincipalOfficerNm0DR JONITA REYNOLDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073896
IRS990/ProgSrvcAccomActy2Grp/Desc0IDENTIFY, ANALYZE AND WORK TO ALLEVIATE POVERTY AND TO ELIMINATE ITS CAUSATIVE FACTORS BY PARTNERING WITH ELIGIBLE FAMILIES TO PROVIDE COMPREHENSIVE QUALITY PROGRAMS AND SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01249154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022805349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02258074
IRS990/PYOtherExpensesAmt06796995
IRS990/PYOtherRevenueAmt03246
IRS990/PYProgramServiceRevenueAmt021151
IRS990/PYRevenuesLessExpensesAmt0-150811
IRS990/PYSalariesCompEmpBnftPaidAmt013925488
IRS990/PYTotalExpensesAmt022980557
IRS990/PYTotalRevenueAmt022829746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-549543
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024575854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022805349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020277706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024096727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023106802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114862438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0512
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0114862438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024575854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022805349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020277706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024096727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023106802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114862438
IRS990ScheduleA/TotalSupportAmt0114862950
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/BookValueAmt01276254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01686076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02962330
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05992385
IRS990ScheduleD/DonatedServicesUseFcltsAmt05992385
IRS990ScheduleD/EquipmentGrp/BookValueAmt0281316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01064266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01345582
IRS990ScheduleD/ExpensesNotReportedAmt05992385
IRS990ScheduleD/ExpensesSubtotalAmt025201855
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0497474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0539289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0520385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1106589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE INCENTIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt05992385
IRS990ScheduleD/RevenueSubtotalAmt024652312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01599385
IRS990ScheduleD/TotalExpensesPerForm990Amt025201855
IRS990ScheduleD/TotalLiabilityAmt0626974
IRS990ScheduleD/TotalRevenuePerForm990Amt024652312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030644697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt031194240
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0139390
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11029772
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt248269
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3183282
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt410548
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51991
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt62175
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt74004
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt810000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt92288033
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL ASSIST- CASE MGMT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,480,698
Liabilities
$2,620,330
Net assets
$1,860,368
Revenue
$24,652,312
Expenses
$25,201,855
Net income
-$549,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.53$6.67$2.86$29.6$29.2$0.40
2023Detailed filing. Detailed filing data is available for this year.$10.1$7.69$2.46$28.6$28.1$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.23$2.25$1.98$27.1$26.6$0.49
2021Detailed filing. Detailed filing data is available for this year.$4.46$2.97$1.49$33.8$33.3$0.48
2020Detailed filing. Detailed filing data is available for this year.$5.29$4.28$1.01$24.4$24.7$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.89$2.54$1.36$23.6$23.8$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.66$2.17$1.50$23.6$24.0$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.09$2.29$1.80$23.2$23.2$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.48$2.62$1.86$24.7$25.2$0.55
2015Detailed filing. Detailed filing data is available for this year.$4.66$2.25$2.41$22.8$23.0$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.12$2.60$2.53$20.3$21.0$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$2.94$3.22$24.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$2.96$3.49$22.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$3.38$3.04$21.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits