Civic Intelligence

Catholic Charities Inc

990 • Fiscal year 2014 • EIN 75-1966688

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.CFSLUBBOCK.ORG

View Organization Page

102 Avenue JSuite79401

(806) 765-8475

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,078,980

Up $514,222 (+20%) from 2013

Net Assets

Up

$2,983,172

Up $474,262 (+19%) from 2013

Liabilities

Up

$95,808

Up $39,960 (+72%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin73rd percentile

Revenue

$2,549,657

No earlier filing loaded for comparison.

Expenses

Down

$2,185,588

Down $52,989 (-2.4%) from 2013

Net Income

$364,069

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,535,822Liabilities 2011: $77,343Net Assets 2011: $2,458,4792011Assets 2012: $2,525,017Liabilities 2012: $80,903Net Assets 2012: $2,444,1142012Assets 2013: $2,564,758Liabilities 2013: $55,848Net Assets 2013: $2,508,9102013Assets 2014: $3,078,980Liabilities 2014: $95,808Net Assets 2014: $2,983,1722014Assets 2015: $3,053,392Liabilities 2015: $119,591Net Assets 2015: $2,933,8012015Assets 2016: $2,937,179Liabilities 2016: $50,190Net Assets 2016: $2,886,9892016Assets 2017: $3,036,871Liabilities 2017: $172,599Net Assets 2017: $2,864,2722017Assets 2018: $2,972,580Liabilities 2018: $114,709Net Assets 2018: $2,857,8712018Assets 2019: $3,045,755Liabilities 2019: $145,816Net Assets 2019: $2,899,9392019Assets 2020: $3,651,657Liabilities 2020: $109,009Net Assets 2020: $3,542,6482020Assets 2021: $3,762,860Liabilities 2021: $145,582Net Assets 2021: $3,617,2782021Assets 2022: $3,540,675Liabilities 2022: $101,855Net Assets 2022: $3,438,8202022Assets 2023: $3,892,529Liabilities 2023: $125,638Net Assets 2023: $3,766,8912023Assets 2024: $3,873,954Liabilities 2024: $198,242Net Assets 2024: $3,675,7122024Assets 2025: $3,585,687Liabilities 2025: $196,751Net Assets 2025: $3,388,9362025

Highlighted filing

2014

Assets$3,078,980
Liabilities$95,808
Net Assets$2,983,172
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,191,5982011Expenses 2012: $2,238,7302012Expenses 2013: $2,238,5772013Revenue 2014: $2,549,657Expenses 2014: $2,185,588Net Income 2014: $364,0692014Revenue 2015: $2,617,742Expenses 2015: $2,569,631Net Income 2015: $48,1112015Revenue 2016: $2,499,439Expenses 2016: $2,464,339Net Income 2016: $35,1002016Revenue 2017: $2,445,098Expenses 2017: $2,507,404Net Income 2017: -$62,3062017Revenue 2018: $2,503,343Expenses 2018: $2,516,185Net Income 2018: -$12,8422018Revenue 2019: $2,504,402Expenses 2019: $2,420,999Net Income 2019: $83,4032019Revenue 2020: $3,229,640Expenses 2020: $2,598,540Net Income 2020: $631,1002020Revenue 2021: $3,044,993Expenses 2021: $3,024,279Net Income 2021: $20,7142021Revenue 2022: $2,825,415Expenses 2022: $2,805,210Net Income 2022: $20,2052022Revenue 2023: $3,325,683Expenses 2023: $3,111,141Net Income 2023: $214,5422023Revenue 2024: $2,826,571Expenses 2024: $3,115,866Net Income 2024: -$289,2952024Revenue 2025: $2,925,534Expenses 2025: $3,292,406Net Income 2025: -$366,8722025

Highlighted filing

2014

Revenue$2,549,657
Expenses$2,185,588
Net Income$364,069
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$3,085,696
Mission and Program Overview

Mission

Catholic charities, inc. Is committed to living the social gospel as contained in matthew 25:40 "whenever you did this for one of the least important of these you did it for me." the organization assists clients with food, clothing, furniture, utilities, rent, shelter, prescriptions, eyeglasses, dentures, and counseling.

Catholic family services, inc. Is committed to living the social gospel as contained in matthew 25:40.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,045,224$1,418,711▲ $373,487
Investments in Publicly Traded Securities$1,152,557$1,325,855▲ $173,298
Pledges and Grants Receivable$175,364$207,367▲ $32,003
Cash and Non-Interest-Bearing Accounts$139,038$69,170▼ $69,868
Inventories for Sale or Use$29,530$30,045▲ $515
Accounts Receivable$22,450$27,237▲ $4,787
Savings and Temporary Cash Investments$0$0→ $0
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
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,564,758$3,078,980▲ $514,222
Other Assets Total$595$595→ $0
Liabilities
Accounts Payable and Accrued Expenses$55,848$95,808▲ $39,960
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$55,848$95,808▲ $39,960
Net Assets / Fund Balance
Unrestricted Net Assets$2,497,033$2,951,520▲ $454,487
Temporarily Rstr Net Assets$11,877$31,652▲ $19,775
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,508,910$2,983,172▲ $474,262
Total Liabilities and Net Assets / Fund Balance$2,564,758$3,078,980▲ $514,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$681,251$509,620$1,190,871
Other Land Buildings$667,461$0$667,461
Equipment$33,059$148,731$181,790
Land$36,940-$36,940
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dean KoettingPresident
Brad BrooksVice President
Anthony RodriguezBoard Member
Arlene BrooksBoard Member
Aurora Chaides-hernandezBoard Member
Joe MacleanBoard Member
Joyce BadgerBoard Member
Pat ConoverBoard Member
Penny MorinBoard Member
Placido Rodriguez CmfBoard Member
Rev Brian WoodBoard Member
Robert FreemanBoard Member
Walid Al-soukiBoard Member
John HartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
none---
Revenue and Support

Revenue Composition

Contributions and Grants
$2,191,398
Program Service Revenue
$151,368
Investment Income
$106,056
Other Revenue
$100,835
All Other Contributions
$1,238,684
Change in Net Assets
$364,069

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$342,424Selling Value
Total Noncash Contributions$342,424-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,883,450
Revenue Not Reported on Financial Statements
$-333,793
Revenue Not Reported on Form 990
$110,193
Other Revenue Adjustments
$-333,793
Total Revenue per Audited Statements
$2,993,643
Total Revenue per Form 990
$2,549,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,351,002
Other Expenses$834,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$902,680$107,915-$1,010,595
Other Employee Benefits$205,332$12,914-$218,246
Payroll Taxes$68,932$8,281-$77,213
Depreciation Depletion$63,148$6,521-$69,669
All Other Expenses$27,501$29,083-$56,584
Pension Plan Contributions$38,082$6,866-$44,948
Office Expenses$29,463$12,866-$42,329
Occupancy$19,135$3,945-$23,080
Other Expenses$2,445$20,216$0$22,661
Fees for Services Other$17,616$4,527-$22,143
Travel$8,950$8,314-$17,264
Insurance$6,107$6,886-$12,993
Fees for Services Accounting-$12,225-$12,225
Advertising$7,370$1,130-$8,500
Total Functional Expenses$1,918,030$267,558$0$2,185,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,519,381
Expenses per Audited Statements$2,185,588
Total Expenses per Form 990$2,185,588
Expenses Not Reported on Form 990$333,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,583
Fundraising Direct Expenses$28,272
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$107,955$107,955$28,272$79,683
Event 2$17,460$17,460$0$17,460
Total Events$171,583$171,583$28,272$143,311
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Part VI Line 11B

“The form 990 is presented to the board of directors on an annual basis prior to submission for their review.”

Part VI Line 19

“The annual report is mailed out each year to donors, board of directors, diocese in texas, community organizations, and churches.”

Part VI Line 12C

“Conflicts of interest disclosures for officers, directors or trustees, and key employees are reviewed annually.”

Part VI Line 15A and 15B

“Compensation and increases in pay for the executive director and key employees are determined by the board of directors.”

Filing and Contact Details

Filer

EIN
75-1966688
In Care Of
% CYNTHIA QUINTANILLA
Phone
8067658475

Signing Officer

Name
Beth Zarate
Title
Executive Director
Phone
8067658475
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Zarate
Formed
1984
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
53

Preparer

Preparer
Rene D Pena CPA
Phone
8067658475
Supplemental Narrative

Additional Explanations

Part XI Line 5

“The other change in net assets or fund balance is made up of the following: net unrealized gains on investments 110,193”

Financial Statement Notes

Schedule D, Part XII Line 4B and Part XIII Line 2D

“Fundraising expenses of $28,272 and cost of sales of $305,521 are netted against the respective revenue on the tax return, however are included in expenses on the audited financial statements.”

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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/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0171583
IRS990/GainOrLossGrp/OtherAmt068528
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt03085696
IRS990/GrossSalesOfInventoryAmt0261882
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06886
IRS990/InsuranceGrp/ProgramServicesAmt06107
IRS990/InsuranceGrp/TotalAmt012993
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt030045
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037528
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01325855
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01418711
IRS990/LandBldgEquipCostOrOtherBssAmt02077062
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CATHOLIC CHARITIES, INC. IS COMMITTED TO LIVING THE SOCIAL GOSPEL AS CONTAINED IN MATTHEW 25:40 "WHENEVER YOU DID THIS FOR ONE OF THE LEAST IMPORTANT OF THESE YOU DID IT FOR ME." THE ORGANIZATION ASSISTS CLIENTS WITH FOOD, CLOTHING, FURNITURE, UTILITIES, RENT, SHELTER, PRESCRIPTIONS, EYEGLASSES, DENTURES, AND COUNSELING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02508910
IRS990/NetAssetsOrFundBalancesEOYAmt02983172
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068528
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0143311
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-43639
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0110193
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0342424
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt03945
IRS990/OccupancyGrp/ProgramServicesAmt019135
IRS990/OccupancyGrp/TotalAmt023080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012866
IRS990/OfficeExpensesGrp/ProgramServicesAmt029463
IRS990/OfficeExpensesGrp/TotalAmt042329
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0595
IRS990/OtherAssetsTotalGrp/EOYAmt0595
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218246
IRS990/OtherExpensesGrp/Desc0SPECIFIC CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320216
IRS990/OtherExpensesGrp/ProgramServicesAmt0400609
IRS990/OtherExpensesGrp/ProgramServicesAmt178409
IRS990/OtherExpensesGrp/ProgramServicesAmt242251
IRS990/OtherExpensesGrp/ProgramServicesAmt32445
IRS990/OtherExpensesGrp/TotalAmt0400609
IRS990/OtherExpensesGrp/TotalAmt182197
IRS990/OtherExpensesGrp/TotalAmt264332
IRS990/OtherExpensesGrp/TotalAmt322661
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01163
IRS990/OtherRevenueTotalAmt01163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0902680
IRS990/OtherSalariesAndWagesGrp/TotalAmt01010595
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08281
IRS990/PayrollTaxesGrp/ProgramServicesAmt068932
IRS990/PayrollTaxesGrp/TotalAmt077213
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06866
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038082
IRS990/PensionPlanContributionsGrp/TotalAmt044948
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175364
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0207367
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BETH ZARATE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151368
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SELF SUFFICIENCY PROGRAM ASSISTS LOW INCOME PARENTS THAT ARE LUBBOCK COUNTY RESIDENTS WHILE THEY ARE ATTENDING COLLEGE OR PARTICIPATING IN A JOB TRAINING PROGRAM. THE PROGRAM ASSISTS THE INDIVIDUALS WITH RENT, BOOKS, TUITION AND FEES, UNIFORMS, MILEAGE REIMBURSEMENT, UTILITIES, AND CHILDCARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140950
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EMERGENCY ASSISTANCE PROGRAM EXISTS TO HELP THE PEOPLE OF LUBBOCK COUNTY AND THE DIOCESE OF LUBBOCK WITH EMERGENCIES IN THEIR FAMILIES AND BY PROVIDING INFORMATION ON THE VARIOUS OTHER RESOURCES AND HOW TO ACCESS THEM. THE PROGRAM IS SUPPORTED BY, AND WORKS CLOSELY WITH, THE CATHOLIC PARISHES AND OTHER AGENCIES OF LUBBOCK COUNTY IN PROVIDING SERVICES AND SEEKING TO HELP PREVENT FUTURE EMERGENCIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0290885
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESALE CENTER
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RUNAWAY AND HOMELESS YOUTH
IRS990/ProgSrvcAccomActyOtherGrp/Desc2LEGALIZATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc3UNITED WAY
IRS990/ProgSrvcAccomActyOtherGrp/Desc4LISD 21ST CENTURY
IRS990/ProgSrvcAccomActyOtherGrp/Desc5FAMILY LIFE SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc6SAFE PLACE PROJECT
IRS990/ProgSrvcAccomActyOtherGrp/Desc7NUTRITION AND WELLNESS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0321290
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1167445
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2171904
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3113086
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt449829
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt539102
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt613305
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt712909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01903800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031201
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0992579
IRS990/PYOtherRevenueAmt0110585
IRS990/PYProgramServiceRevenueAmt0178220
IRS990/PYRevenuesLessExpensesAmt0-14771
IRS990/PYSalariesCompEmpBnftPaidAmt01245998
IRS990/PYTotalExpensesAmt02238577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02223806
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0364069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,078,980
Liabilities
$95,808
Net assets
$2,983,172
Revenue
$2,549,657
Expenses
$2,185,588
Net income
$364,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.59$0.20$3.39$2.93$3.29$0.37
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.20$3.68$2.83$3.12$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.13$3.77$3.33$3.11$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.10$3.44$2.83$2.81$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.15$3.62$3.04$3.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.11$3.54$3.23$2.60$0.63
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.15$2.90$2.50$2.42$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.11$2.86$2.50$2.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.17$2.86$2.45$2.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.05$2.89$2.50$2.46$0.04
2015Summary only. Only limited summary data is available for this year.$3.05$0.12$2.93$2.62$2.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.10$2.98$2.55$2.19$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.06$2.51$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.08$2.44$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.08$2.46$2.19