Civic Intelligence

Daughters of Charity Services of San Antonio

990 • Fiscal year 2014 • EIN 74-6106876

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

7607 Somerset RoadSuite78211

(210) 334-2300

Siviq Scores

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

Liabilities / Assets

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

19th percentile

-8.5%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$107,398

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

19th percentile

-4.1%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$7,377,995

Down $313,297 (-4.1%) from 2013

Net Assets

Down

$6,579,788

Down $378,048 (-5.4%) from 2013

Liabilities

Up

$798,207

Up $64,751 (+8.8%) from 2013

Revenue

$5,466,511

No earlier filing loaded for comparison.

Expenses

Up

$5,930,331

Up $991,983 (+20%) from 2013

Net Income

-$463,820

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $6,997,301Liabilities 2010: $1,037,150Net Assets 2010: $5,960,1512010Assets 2011: $7,296,197Liabilities 2011: $920,638Net Assets 2011: $6,375,5592011Assets 2012: $7,266,693Liabilities 2012: $827,398Net Assets 2012: $6,439,2952012Assets 2013: $7,691,292Liabilities 2013: $733,456Net Assets 2013: $6,957,8362013Assets 2014: $7,377,995Liabilities 2014: $798,207Net Assets 2014: $6,579,7882014Assets 2015: $7,231,431Liabilities 2015: $854,078Net Assets 2015: $6,377,3532015Assets 2016: $6,558,205Liabilities 2016: $1,007,641Net Assets 2016: $5,550,5642016Assets 2017: $6,145,815Liabilities 2017: $918,325Net Assets 2017: $5,227,4902017Assets 2018: $5,868,390Liabilities 2018: $871,225Net Assets 2018: $4,997,1652018Assets 2019: $5,389,606Liabilities 2019: $839,039Net Assets 2019: $4,550,5672019Assets 2020: $5,336,911Liabilities 2020: $914,218Net Assets 2020: $4,422,6932020Assets 2021: $6,078,655Liabilities 2021: $937,091Net Assets 2021: $5,141,5642021Assets 2022: $8,023,312Liabilities 2022: $987,025Net Assets 2022: $7,036,2872022Assets 2023: $9,627,026Liabilities 2023: $1,092,827Net Assets 2023: $8,534,1992023

Highlighted filing

2014

Assets$7,377,995
Liabilities$798,207
Net Assets$6,579,788

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,472,7832010Expenses 2011: $4,871,0872011Expenses 2012: $4,883,6142012Expenses 2013: $4,938,3482013Revenue 2014: $5,466,511Expenses 2014: $5,930,331Net Income 2014: -$463,8202014Revenue 2015: $6,040,416Expenses 2015: $6,134,471Net Income 2015: -$94,0552015Revenue 2016: $6,460,499Expenses 2016: $7,112,400Net Income 2016: -$651,9012016Revenue 2017: $6,449,852Expenses 2017: $6,688,924Net Income 2017: -$239,0722017Revenue 2018: $6,106,573Expenses 2018: $6,394,233Net Income 2018: -$287,6602018Revenue 2019: $4,607,073Expenses 2019: $4,909,366Net Income 2019: -$302,2932019Revenue 2020: $5,134,412Expenses 2020: $5,134,149Net Income 2020: $2632020Revenue 2021: $5,146,816Expenses 2021: $4,443,450Net Income 2021: $703,3662021Revenue 2022: $6,706,183Expenses 2022: $5,526,934Net Income 2022: $1,179,2492022Revenue 2023: $7,771,480Expenses 2023: $6,350,301Net Income 2023: $1,421,1792023

Highlighted filing

2014

Revenue$5,466,511
Expenses$5,930,331
Net Income-$463,820
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$5,478,470
Mission and Program Overview

Mission

Faithful to the vincentian tradition, the daughters of charity services of san antonio will establish and maintain neighborhood-based programs to increase accessibility to primary health care and human services on the part of the poor. These programs will have a strong holistic orientation and consider participation empowerment as an integral dimension of the delivery of service. While services will be rendered with preferential option for the poor, it is not to the exclusion of others.

Faithful to the vincentian tradition, the daughters of charity the daughters of charity services of san antonio will establish and maintain neighborhood-based programs (continued on schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,575,367$6,367,977▼ $207,390
Accounts Receivable$72,716$210,640▲ $137,924
Savings and Temporary Cash Investments$266,034$206,933▼ $59,101
Pledges and Grants Receivable$57,484$0▼ $57,484
Cash and Non-Interest-Bearing Accounts$48,724$0▼ $48,724
Inventories for Sale or Use$18,875$34,481▲ $15,606
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$7,691,292$7,377,995▼ $313,297
Other Assets Total$652,092$557,964▼ $94,128
Liabilities
Accounts Payable and Accrued Expenses$603,361$672,408▲ $69,047
Other Liabilities$130,095$125,799▼ $4,296
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$733,456$798,207▲ $64,751
Net Assets / Fund Balance
Unrestricted Net Assets$6,859,483$6,579,788▼ $279,695
Temporarily Rstr Net Assets$98,353$0▼ $98,353
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,957,836$6,579,788▼ $378,048
Total Liabilities and Net Assets / Fund Balance$7,691,292$7,377,995▼ $313,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,113,576$2,673,925$7,787,501
Equipment$855,661$1,322,642$2,178,303
Other Land Buildings$174,464$179,579$354,043
Land$224,276-$224,276
Leasehold Improvements$0-$0
Other Assets Org$557,964--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry MejiaCEO, Ex-officio Thru (7/12/14)FT$98,727$8,671$107,398
Richard C LunaCFOFT$92,819$3,585$96,404
Michael L BennettCEO, Ex-officio From (12/2/14)FT$5,578$517$6,095

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Medical AssociatesMedical Providers-$300,460
Dr Mihn C VuDentist-$127,906
Dr Albert DdsDentist-$119,770
Revenue and Support

Revenue Composition

Contributions and Grants
$3,973,201
Program Service Revenue
$1,456,365
Investment Income
$28,170
Other Revenue
$8,775
All Other Contributions
$2,969,827
Change in Net Assets
$-463,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,277,852
Revenue Not Reported on Financial Statements
$188,659
Revenue Not Reported on Form 990
$287,955
Other Revenue Adjustments
$188,659
Total Revenue per Audited Statements
$5,565,807
Total Revenue per Form 990
$5,466,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,939,008
Other Expenses$1,991,323
Total Fundraising Expense$122,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,829,114$365,229$68,545$3,262,888
Fees for Services Other$515,703$66,575$12,495$594,773
Depreciation Depletion$386,443$49,889$9,363$445,695
Occupancy$253,912$32,779$6,152$292,843
Payroll Taxes$212,521$27,436$5,149$245,106
Pension Plan Contributions$185,796$23,986$4,502$214,284
Office Expenses$109,582$14,147$2,655$126,384
Other Employee Benefits$97,479$12,584$2,362$112,425
Current Officers, Directors, Trustees, and Key Employees-$104,305-$104,305
Other Expenses$31,995$4,130$775$36,900
Fees for Services Accounting$21,104$2,724$511$24,339
Insurance$20,626$2,663$500$23,789
Travel$14,143$1,826$343$16,312
Conferences and Meetings$13,234$1,708$321$15,263
Interest$3,513$454$85$4,052
Total Functional Expenses$5,051,503$756,437$122,391$5,930,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,168,409
Expenses per Audited Statements$5,930,331
Total Expenses per Form 990$5,930,331
Expenses Not Reported on Form 990$238,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,675
Fundraising Direct Expenses$11,959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,262$16,675-$16,675
Total Events$30,262$16,675$11,959$4,716
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Related Party$125,799
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Question 6

The organization has one member, ascension health.

Form 990, Part VI, Question 7A

The organization has one member, ascension health, who has sole authority electing the members of the governing body.

Form 990, Part VI, Question 7B

THE BYLAWS STATE THAT THE BOARD OF TRUSTEES OF THE CORPORATION SHALL NOT TAKE ACTION ON THE FOLLOWING LIST OF ITEMS WITHOUT THE APPROVAL OF THE MEMBER: 4.2-a APPROVE THE FORMATION OR ACQUISITION OF LEGAL ENTITIES FOR WHICH ASCENSION HEALTH WILL SERVE AS THE SOLE OR CONTROLLING ENTITY AND, SUBJECT TO CANONICAL REQUIREMENTS, APPROVE THE SALE, TRANSFER OR SUBSTANTIAL CHANGE IN USE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION OR THE DIVESTITURE, DISSOLUTION, CLOSURE, MERGER, CONSOLIDATION, CHANGE IN CORPORATE MEMBERSHIP OR CORPORATE REORGANIZATION OF THE CORPORATION. 4.2-b APPROVE REQUIREMENTS OF, AND APPROVE CHANGES TO, THE GOVERNING DOCUMENTS OF THE CORPORATION AND ITS SUBSIDIARY ORGANIZATIONS, IF THE CHANGES ARE INCONSISTENT WITH THE SYSTEM REQUIREMENTS FOR GOVERNING DOCUMENTS. 4.2-c APPOINT, UPON THE RECOMMENDATION OF THE BOARD OF THE CORPORATION, OR REMOVE, WITH OR WITHOUT CAUSE, THE MEMBERS OF THE BOARD OF TRUSTEES OF THE CORPORATION. 4.2-d APPOINT OR REMOVE, WITH OR WITHOUT CAUSE, THE CHAIR OF THE BOARD OF THE CORPORATION, IN CONSULTATION WITH THE MEMBER WITH CANONICAL JURISDICTION. 4.2-e APPROVE THE TRANSFER OF ASSETS AND THE REALLOCATION OF DEBT AMONG THE CORPORATION AND OTHER HEALTH MINISTRIES IN ACCORDANCE WITH SYSTEM POLICIES, IN CONSULTATION WITH THE CORPORATION'S BOARD. 4.2-f APPROVE THE TRANSFER OR ENCUMBRANCE OF TAX EXEMPT FINANCED ASSETS OF THE CORPORATION, AND ITS SUBSIDIARY ORGANIZATIONS IN ACCORDANCE WITH SYSTEM POLICIES. 4.2-g APPROVE THE INCURRENCE OF DEBT OF THE CORPORATION IN ACCORDANCE WITH SYSTEM POLICIES.

Form 990, Part VI, Question 11B

Draft of 990 is reviewed by ceo and cfo, forwarded to finance committee for review, then it is also forwarded to ascension health's (corporate sponsor) tax accountants for review, prior to filing. A copy of the 990 is provided to all the governing body before filing.

Form 990, Part VI, Question 12C

Conflict of interest question is asked at every board meeting and written conflict of interest statements are signed by all board members and senior management annually.

Form 990, Part VI, Question 15A

A review is done by the entire board of directors in executive session after the audited financial statements are presented. A compensation review is done periodically by an independent consultant.

Form 990, Part VI, Question 15B

Directors' salaries are reviewed by immediate supervisors and a final review and approved by the ceo. All evaluations based on established goals in the preceding year. The annual werling report for not for profits survey is also used. A compensation review is done periodically by an independent consultant.

Filing and Contact Details

Filer

EIN
74-6106876
In Care Of
% RICHARD C LUNA
Phone
2103342300

Signing Officer

Name
Michael L Bennett
Title
CEO
Signed
2015-05-15

Organization Details

Principal Officer
Michael L Bennett CEO
Formed
1987
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
129
Volunteers
10

Preparer

Preparer
John R Bruce CPA
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Pension related changes other than net periodic pension cost: $ 35,895

Form 990 Part IX Line 11G

Description:physician fees total fees:399899

Form 990 Part IX Line 11G

Description:lab fees total fees:46929

Form 990 Part IX Line 11G

Description:radiology fees total fees:4021

Form 990 Part IX Line 11G

Description:medical waste disposal fees total fees:14844

Form 990 Part IX Line 11G

Description:temporary staffing fees total fees:18178

Form 990 Part IX Line 11G

Description:payroll service fees total fees:15624

Form 990 Part IX Line 11G

Description:other purchased services total fees:95278

Financial Statement Notes

Schedule D, Part XI, Line 8

Contributions reported as other change in net assets for the audited financial statements, but included in revenue for form 990: contributions for capital expenditures $188,659

Schedule D, Part X, Line 2

From the consolidated audited financial statements of ascension health alliance and its member organizations ("the system") which include the activity of the filing organization: the system accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The system has determined that no material unrecognized tax benefits or liabilities exist as of june 30, 2014.

Raw XML AppendixShowing 400 of 683 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/BOYAmt0603361
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0672408
IRS990/AccountsReceivableGrp/BOYAmt072716
IRS990/AccountsReceivableGrp/EOYAmt0210640
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FAITHFUL TO THE VINCENTIAN TRADITION, THE DAUGHTERS OF CHARITY THE DAUGHTERS OF CHARITY SERVICES OF SAN ANTONIO WILL ESTABLISH AND MAINTAIN NEIGHBORHOOD-BASED PROGRAMS (CONTINUED ON SCHEDULE O)
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02969827
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RICHARD C LUNA
IRS990/BooksInCareOfDetail/PhoneNum02103342300
IRS990/BooksInCareOfDetail/USAddress/AddressLine107607 SOMERSET ROAD
IRS990/BooksInCareOfDetail/USAddress/City0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode078211
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048724
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0104305
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104305
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0321
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01708
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013234
IRS990/ConferencesMeetingsGrp/TotalAmt015263
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0300460
IRS990/ContractorCompensationGrp/CompensationAmt1119770
IRS990/ContractorCompensationGrp/CompensationAmt2127906
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10PO BOX 87
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11340 NORTHAVEN DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine122614 GREEN FALLS CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode078291
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode178229
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode278258
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0COMMUNITY MEDICAL ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1DR ALBERT DDS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2DR MIHN C VU
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL PROVIDERS
IRS990/ContractorCompensationGrp/ServicesDesc1DENTIST
IRS990/ContractorCompensationGrp/ServicesDesc2DENTIST
IRS990/ContriRptFundraisingEventAmt013587
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03973201
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028170
IRS990/CYOtherExpensesAmt01991323
IRS990/CYOtherRevenueAmt08775
IRS990/CYProgramServiceRevenueAmt01456365
IRS990/CYRevenuesLessExpensesAmt0-463820
IRS990/CYSalariesCompEmpBnftPaidAmt03939008
IRS990/CYTotalExpensesAmt05930331
IRS990/CYTotalFundraisingExpenseAmt0122391
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05466511
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt09363
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt049889
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0386443
IRS990/DepreciationDepletionGrp/TotalAmt0445695
IRS990/Desc0CHILD DEVELOPMENT PROGRAM - DAUGHTERS OF CHARITY SERVICES OF SAN ANTONIO OPERATES AN EARLY CHILDHOOD EDUCATION CENTER, THE DEPAUL CHILDREN'S CENTER, IN THE 78211 ZIP CODE. THIS ZIP CODE IS COMPRISED OF 96% HISPANICS. 55% OF RESIDENTS IN THE 78211 ZIP CODE HAVE LESS THAN A HIGH SCHOOL EDUCATION AND APPROXIMATELY 50% OF FAMILIES LIVE AT OR BELOW 100% OF THE FEDERAL POVERTY GUIDELINES, WHICH IS $20,000 OR LESS PER YEAR FOR A FAMILY OF FOUR. THERE ARE APPROXIMATELY 11,000 CHILDREN AGE FIVE AND UNDER IN THE SCHOOL DISTRICTS IN THE DEPAUL CHILDREN'S CENTER AREA: SOUTH SAN ANTONIO HARLANDALE ISD. THE MOST RECENT HEAD START COMMUNITY ESTIMATES THAT ABOUT 28% OF THEM ATTEND CHILDCARE. THE DAUGHTERS PROVIDE CHILD DEVELOPMENT FOR APPROXIMATELY 250 CHILDREN WITH OVER 50,000 CHILD CARE DAYS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0129
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt03033756
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0256273
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0511
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02724
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021104
IRS990/FeesForServicesAccountingGrp/TotalAmt024339
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt012495
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt066575
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0515703
IRS990/FeesForServicesOtherGrp/TotalAmt0594773
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
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/OtherCompensationAmt68671
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11517
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123585
IRS990/Form990PartVIISectionAGrp/PersonNm0SISTER MARIE THERESA SEDWICK
IRS990/Form990PartVIISectionAGrp/PersonNm1LEE BAILEY CPA
IRS990/Form990PartVIISectionAGrp/PersonNm2NOEMI GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3SISTER ELLEN MCREDMOND DC
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY MCWILLIAMS MD
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY MEJIA
IRS990/Form990PartVIISectionAGrp/PersonNm7RAY BEREND CPA
IRS990/Form990PartVIISectionAGrp/PersonNm8RON SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSALIND VERA BENNER
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELICA M LOPEZ MA
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL L BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD C LUNA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt698727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1292819
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO, EX-OFFICIO THRU (7/12/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO, EX-OFFICIO FROM (12/2/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt013587
IRS990/FundraisingDirectExpensesAmt011959
IRS990/FundraisingGrossIncomeAmt016675
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0733514
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05478470
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0500
IRS990/InsuranceGrp/ManagementAndGeneralAmt02663
IRS990/InsuranceGrp/ProgramServicesAmt020626
IRS990/InsuranceGrp/TotalAmt023789
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt085
IRS990/InterestGrp/ManagementAndGeneralAmt0454
IRS990/InterestGrp/ProgramServicesAmt03513
IRS990/InterestGrp/TotalAmt04052
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018875
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034481
IRS990/InvestmentIncomeGrp/ExclusionAmt028170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028170
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04176146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06575367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06367977
IRS990/LandBldgEquipCostOrOtherBssAmt010544123
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FAITHFUL TO THE VINCENTIAN TRADITION, THE DAUGHTERS OF CHARITY SERVICES OF SAN ANTONIO WILL ESTABLISH AND MAINTAIN NEIGHBORHOOD-BASED PROGRAMS TO INCREASE ACCESSIBILITY TO PRIMARY HEALTH CARE AND HUMAN SERVICES ON THE PART OF THE POOR. THESE PROGRAMS WILL HAVE A STRONG HOLISTIC ORIENTATION AND CONSIDER PARTICIPATION EMPOWERMENT AS AN INTEGRAL DIMENSION OF THE DELIVERY OF SERVICE. WHILE SERVICES WILL BE RENDERED WITH PREFERENTIAL OPTION FOR THE POOR, IT IS NOT TO THE EXCLUSION OF OTHERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06957836
IRS990/NetAssetsOrFundBalancesEOYAmt06579788
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04716
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04716
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049877
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06152
IRS990/OccupancyGrp/ManagementAndGeneralAmt032779
IRS990/OccupancyGrp/ProgramServicesAmt0253912
IRS990/OccupancyGrp/TotalAmt0292843
IRS990/OfficeExpensesGrp/FundraisingAmt02655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014147
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109582
IRS990/OfficeExpensesGrp/TotalAmt0126384
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0652092
IRS990/OtherAssetsTotalGrp/EOYAmt0557964
IRS990/OtherChangesInNetAssetsAmt035895
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02362
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112425
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt08633
IRS990/OtherExpensesGrp/FundraisingAmt1775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14130
IRS990/OtherExpensesGrp/ProgramServicesAmt0356338
IRS990/OtherExpensesGrp/ProgramServicesAmt131995
IRS990/OtherExpensesGrp/TotalAmt0410973
IRS990/OtherExpensesGrp/TotalAmt136900
IRS990/OtherLiabilitiesGrp/BOYAmt0130095
IRS990/OtherLiabilitiesGrp/EOYAmt0125799
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04059
IRS990/OtherRevenueTotalAmt04059
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0365229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02829114
IRS990/OtherSalariesAndWagesGrp/TotalAmt03262888
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05149
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027436
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212521
IRS990/PayrollTaxesGrp/TotalAmt0245106
IRS990/PensionPlanContributionsGrp/FundraisingAmt04502
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023986
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0185796
IRS990/PensionPlanContributionsGrp/TotalAmt0214284
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057484
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL L BENNETT CEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01456365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01456365
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD HEALTH PROGRAM-FOR THE PAST 55 YEARS, DAUGHTERS OF CHARITY SERVICES (DCSSA) HAS BEEN DEDICATED TO THE MISSION OF ESTABLISHING AND MAINTAINING NEIGHBORHOOD-BASED PROGRAMS THAT INCREASE ACCESSIBILITY TO MUCH NEEDED SERVICES IN SOUTH SAN ANTONIO AND SOUTH BEXAR COUNTY, PARTICULARLY FOR POOR AND VULNERABLE POPULATIONS. WE OPERATE FIVE NEIGHBORHOOD CENTERS: DEPAUL FAMILY CENTER, DEPAUL CHILDREN'S CENTER ON GOLDEN, DE PAUL WESLEY CHILDREN'S CENTER, LA MISION FAMILY HEALTH CARE, AND EL CARMEN WELLNESS CENTER. COLLECTIVELY, OUR CENTERS PROVIDE PRIMARY MEDICAL CARE, DENTAL CARE, SOCIAL SERVICES, WELLNESS SERVICES, COUNSELING, CHILD DEVELOPMENT AND AFTER-SCHOOL CARE TO OVER 12,000 INDIVIDUALS ANNUALLY. DCSSA'S SERVICES ARE PROVIDED ON A CO-PAY AND/OR SLIDING SCALE FEE, BASED ON A FAMILY'S INCOME AND HOUSEHOLD SIZE. HOWEVER, EMERGENCY SOCIAL SERVICES (FOOD PANTRY, FINANCIAL CRISIS, CLOTHING, UTILITY ASSISTANCE, ETC.) ARE PROVIDED AT NO COST. OUR PROGRAMS HAVE A STRONG HOLISTIC ORIENTATION, WITH PARTICIPATION AND EMPOWERMENT AS INTEGRAL DIMENSIONS OF WHAT WE DO. IN 2014, CLIENT VISITS WERE 12,339 AND SOCIAL SERVICE AND WELLNESS ENCOUNTERS WERE 17,541, ALL AT NO COST TO CLIENTS. TARGET POPULATION -- OUR TARGET POPULATION IS TYPICALLY COMPRISED OF HISPANICS, SINGLE MOTHERS, THE ELDERLY, POOR AND WORKING POOR RESIDENTS OF SOUTH SAN ANTONIO. OF THOSE CLIENTS WHO SEEK OUR SOCIAL SERVICES, 73% ARE FEMALE, 27% ARE MALE. TWENTY PERCENT OF THOSE SERVED ARE BETWEEN ZERO AND 20 YEARS OLD, 63% ARE BETWEEN 21 AND 54 YEARS OLD, AND 17% ARE 55 OR OLDER. EIGHTY-FIVE PERCENT OF THE CLIENTS WE SERVE FALL AT OR BELOW 150% OF THE FEDERAL POVERTY LEVEL. TARGET GEOGRAPHIC AREA -- PRIMARY GEOGRAPHIC AREA (ZIP CODES) INCLUDE: 78211, 78224, 78221, 78214, 78242, 78221, 78214, AND 78264. IN ADDITION, CLIENTS REFERRED BY SCHOOL PERSONNEL AND/OR OTHER COLLABORATIVE PARTNERS IN THE COMMUNITY ARE ALSO SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02017747
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0365106
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04331849
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01662651
IRS990/PYOtherRevenueAmt047079
IRS990/PYProgramServiceRevenueAmt01094358
IRS990/PYRevenuesLessExpensesAmt0545966
IRS990/PYSalariesCompEmpBnftPaidAmt03275697
IRS990/PYTotalExpensesAmt04938348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05484314

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$9.63$1.09$8.53$7.77$6.35$1.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.99$7.04$6.71$5.53$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.94$5.14$5.15$4.44$0.70
2020Summary only. Only limited summary data is available for this year.$5.34$0.91$4.42$5.13$5.13$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.84$4.55$4.61$4.91$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.87$5.00$6.11$6.39$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.92$5.23$6.45$6.69$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$1.01$5.55$6.46$7.11$0.65
2015Detailed filing. Detailed filing data is available for this year.$7.23$0.85$6.38$6.04$6.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.38$0.80$6.58$5.47$5.93$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.73$6.96$4.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.83$6.44$4.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.92$6.38$4.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$1.04$5.96$4.47