Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Daughters of Charity Services of San Antonio
990 • Fiscal year 2016 • EIN 74-6106876
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$6,558,205
Down $673,226 (-9.3%) from 2015
Net Assets
Down$5,550,564
Down $826,789 (-13%) from 2015
Liabilities
Up$1,007,641
Up $153,563 (+18%) from 2015
Revenue And Expenses
Revenue
Up$6,460,499
Up $420,083 (+7.0%) from 2015
Expenses
Up$7,112,400
Up $977,929 (+16%) from 2015
Net Income
Down-$651,901
Down $557,846 (-593%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 15, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $6,472,500
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 services of san antonio will establish and maintain neighborhood-based programs (continued on schedule o)
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,015,778 | $5,617,904 | ▼ $397,874 |
| Accounts Receivable | $190,374 | $252,520 | ▲ $62,146 |
| Cash and Non-Interest-Bearing Accounts | $0 | $177,412 | ▲ $177,412 |
| Savings and Temporary Cash Investments | $93,365 | $172,416 | ▲ $79,051 |
| Inventories for Sale or Use | $20,627 | $27,471 | ▲ $6,844 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $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 | $7,231,431 | $6,558,205 | ▼ $673,226 |
| Other Assets Total | $911,287 | $310,482 | ▼ $600,805 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $730,118 | $885,223 | ▲ $155,105 |
| Other Liabilities | $123,960 | $122,418 | ▼ $1,542 |
| 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 | $854,078 | $1,007,641 | ▲ $153,563 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,377,353 | $5,550,564 | ▼ $826,789 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $6,377,353 | $5,550,564 | ▼ $826,789 |
| Total Liabilities and Net Assets / Fund Balance | $7,231,431 | $6,558,205 | ▼ $673,226 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,638,313 | $3,181,230 | $7,819,543 |
| Equipment | $665,289 | $1,603,971 | $2,269,260 |
| Other Land Buildings | $90,026 | $264,017 | $354,043 |
| Land | $224,276 | - | $224,276 |
| Leasehold Improvements | $0 | - | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael L Bennett | CEO/president | FT | $145,018 | $13,717 | $158,735 |
| Dr Minh C Vu | Dentist | FT | $136,212 | $6,830 | $143,042 |
| Richard Luna | CFO | FT | $98,319 | $4,935 | $103,254 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ray Berend CPA | Board Chair |
| Paul Rowland | Vice Chair |
| Tom Roberts | Board Secretary/treasurer |
| Christine Fernandez | Trustee |
| Donna Motemayor | Trustee |
| Dr Gary Mcwilliams | Trustee |
| Sr Salvatice Murhpy | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Community Medicine Associates | PHYsiCIAN GROUP | PO BOX 87, San Antonio, TX 78291 | $341,930 |
| Dr David Albert Dsst | Dentist | 340 NORTHHAVEN DRIVE, San Antonio, TX 78229 | $127,240 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,644,215
- Program Service Revenue
- $1,738,919
- Investment Income
- $485
- Other Revenue
- $76,880
- All Other Contributions
- $1,093,168
- Change in Net Assets
- $-651,901
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,460,499
- Revenue Not Reported on Form 990
- $177,337
- Total Revenue per Audited Statements
- $6,637,836
- Total Revenue per Form 990
- $6,460,499
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,862,901 |
| Other Expenses | $2,249,499 |
| Total Fundraising Expense | $144,639 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,419,036 | $386,417 | $78,995 | $3,884,448 |
| Fees for Services Other | $481,698 | $54,441 | $11,130 | $547,269 |
| Occupancy | $414,692 | $46,868 | $9,581 | $471,141 |
| Depreciation Depletion | $378,645 | $42,794 | $8,749 | $430,188 |
| Payroll Taxes | $253,681 | $28,671 | $5,861 | $288,213 |
| Current Officers, Directors, Trustees, and Key Employees | $230,600 | $26,063 | $5,327 | $261,990 |
| Other Employee Benefits | $193,683 | $21,890 | $4,475 | $220,048 |
| Pension Plan Contributions | $183,256 | $20,712 | $4,234 | $208,202 |
| Office Expenses | $118,719 | $13,418 | $2,743 | $134,880 |
| Travel | $29,044 | $3,282 | $671 | $32,997 |
| Fees for Services Accounting | $27,974 | $3,162 | $646 | $31,782 |
| Insurance | $27,247 | $3,079 | $630 | $30,956 |
| Conferences and Meetings | $22,201 | $2,509 | $513 | $25,223 |
| Other Expenses | $4,304 | $487 | $99 | $4,890 |
| Interest | $3,378 | $382 | $78 | $3,838 |
| Total Functional Expenses | $6,260,232 | $707,529 | $144,639 | $7,112,400 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,317,624 |
| Expenses per Audited Statements | $7,112,400 |
| Total Expenses per Form 990 | $7,112,400 |
| Expenses Not Reported on Form 990 | $205,224 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,205 |
| Fundraising Direct Expenses | $12,001 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Luncheon | $42,605 | $28,205 | $6,116 | $22,089 |
| Total Events | $42,605 | $28,205 | $12,001 | $16,204 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
| Liability | Amount |
|---|---|
| Payable to Related Party | $122,418 |
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
Part VI, Line 6 - Members or Stockholders of the Organization
“The organization has one member, ascension health.”
Part VI, Line 7A - Power to Appoint or Elect Members
“The organization has one member, ascension health, who has sole authority electing the members of the governing body.”
Part VI, Line 7B - Decisions Subject to Approval by Members
“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.”
Part VI, Line 11B - Process to Review the Form 990
“A draft of the 990 is reviewed internally by staff, then forwarded to ascension health's (corporate sponsor) tax department for review, then sent to finance committee for final review. After the finance committee review, the 990 is distributed to all board members for review before filing.”
Part VI, Line 12C - Compliance With Conflict of Interest Policy
“Conflict of interest disclaimers are completed by senior leadership staff and board members annually in the october board meeting. If there appears to be a conflict, statements are forwarded to ascension for further review. If there is a conflict, the board member will be excluded from voting in that particular business transaction.”
Part VI, Line 15A - Review of Top Management Compensation
“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. The review is documented in the meeting minutes of the board of directors.”
Part VI, Line 15B - Review of Other Officer Compensation
“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. The review is documented in the meeting minutes of the board of directors.”
Part VI, Line 19 - How Documents Are Made Available to the Public
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Daughters of Charity Services of San Antonio
- EIN
- 74-6106876
- In Care Of
- % RICHARD C LUNA
- Phone
- 2103342300
- Address
- 7607 SOMERSET ROAD, SAN ANTONIO, TX 78211
- Doing Business As
- Daughters of Charity Services of San
Signing Officer
- Name
- Michael L Bennett
- Title
- CEO/president
- Phone
- 2103342300
- Signed
- 2017-02-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael L Bennett CEO
- Formed
- 1987
- Legal Domicile
- TX
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 175
- Volunteers
- 7
Preparer
- Firm
- Bkd Llp
- Address
- 10001 REUNION PLACE SUITE 400, SAN ANTONIO, TX 78216-4137
- Preparer
- John R Bruce CPA
- Phone
- 2103419400
Supplemental Narrative
Additional Explanations
Part XI, Line 9 - Other Changes in Net Assets
“Pension related changes other than net periodic pension cost: -$147,001”
Financial Statement Notes
Schedule D, Part X, Line 2 - Asc 740 Footnote
“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, 2016.”
Raw XML AppendixShowing 400 of 715 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/ActivityOrMissionDesc | 0 | FAITHFUL TO THE VINCENTIAN TRADITION, THE DAUGHTERS OF CHARITY SERVICES OF SAN ANTONIO WILL ESTABLISH AND MAINTAIN NEIGHBORHOOD-BASED PROGRAMS (CONTINUED ON SCHEDULE O) |
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| IRS990/Desc | 0 | CHILD 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 $33,468 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 340 CHILDREN WITH OVER 86,000 CHILD CARE DAYS. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 13717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 4935 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6830 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR GARY MCWILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAY BEREND CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL ROWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SR SALVATICE MURHPY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA MOTEMAYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL L BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD LUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR MINH C VU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 145018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 98319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 136212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DENTIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 14400 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12001 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28205 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1372321 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6472500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 630 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3079 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27247 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30956 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 78 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 382 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3378 |
| IRS990/InterestGrp/TotalAmt | 0 | 3838 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20627 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27471 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 485 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 485 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5049218 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6015778 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5617904 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10667122 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 60676 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 60676 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6377353 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5550564 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 30604 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16204 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -27887 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9581 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46868 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 414692 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 471141 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2743 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13418 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 118719 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 134880 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 911287 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 310482 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -147001 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4475 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21890 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 193683 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 220048 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8732 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1264 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 911 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 99 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42712 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4457 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 377919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4304 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 429363 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62172 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4890 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 123960 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 122418 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 60676 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60676 |
| IRS990/OtherRevenueTotalAmt | 0 | 60676 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 78995 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 386417 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3419036 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3884448 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5861 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28671 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 253681 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 288213 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4234 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20712 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 183256 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 208202 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL L BENNETT CEO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD DEVELOPMENT/NEIGHBORHOOD HEALTH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1738919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1738919 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NEIGHBORHOOD HEALTH PROGRAM - FOR THE PAST 56 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 2016, CLIENT VISITS WERE 12,027 AND SOCIAL SERVICE AND WELLNESS ENCOUNTERS WERE 22,314, 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/ExpenseAmt | 0 | 1565058 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 434730 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4392225 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24202 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2028929 |
| IRS990/PYOtherRevenueAmt | 0 | 36472 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1587517 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -94055 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4105542 |
| IRS990/PYTotalExpensesAmt | 0 | 6134471 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6040416 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -651901 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 1881858 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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.
- Assets
- $6,558,205
- Liabilities
- $1,007,641
- Net assets
- $5,550,564
- Revenue
- $6,460,499
- Expenses
- $7,112,400
- Net income
- -$651,901