Civic Intelligence

Catholic Charities Inc

990 • Fiscal year 2016 • EIN 75-1966688

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileWWW.CFSLUBBOCK.ORG

View Organization Page

102 Avenue JLubbock, TX 79401

(806) 765-8475

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.4%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.5%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,937,179

Down $116,213 (-3.8%) from 2015

Net Assets

Down

$2,886,989

Down $46,812 (-1.6%) from 2015

Liabilities

Down

$50,190

Down $69,401 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin48th percentile

Revenue

Down

$2,499,439

Down $118,303 (-4.5%) from 2015

Expenses

Down

$2,464,339

Down $105,292 (-4.1%) from 2015

Net Income

Down

$35,100

Down $13,011 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$2,937,179
Liabilities$50,190
Net Assets$2,886,989
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

2016

Revenue$2,499,439
Expenses$2,464,339
Net Income$35,100
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$3,040,032
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$1,468,843$1,448,712▼ $20,131
Investments in Publicly Traded Securities$1,216,297$1,078,973▼ $137,324
Pledges and Grants Receivable$281,732$284,674▲ $2,942
Cash and Non-Interest-Bearing Accounts$10,227$65,647▲ $55,420
Inventories for Sale or Use$36,170$33,215▼ $2,955
Accounts Receivable$22,248$25,363▲ $3,115
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$3,053,392$2,937,179▼ $116,213
Other Assets Total$17,875$595▼ $17,280
Liabilities
Accounts Payable and Accrued Expenses$119,591$50,190▼ $69,401
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$119,591$50,190▼ $69,401
Net Assets / Fund Balance
Unrestricted Net Assets$2,882,226$2,862,307▼ $19,919
Temporarily Rstr Net Assets$51,575$24,682▼ $26,893
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,933,801$2,886,989▼ $46,812
Total Liabilities and Net Assets / Fund Balance$3,053,392$2,937,179▼ $116,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,402,099$645,593$2,047,692
Equipment$9,673$90,065$99,738
Land$36,940-$36,940
Other Land Buildings$0$6,637$6,637
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joe MacleanPresident
Aurora Chaides-hernandezVice President
Amy CraigBoard Member
Anita RangelBoard Member
Ann HoweBoard Member
Kirk RodriguezBoard Member
Margie OlivaresBoard Member
Pat ConoverBoard Member
Placido Rodriguez CmfBoard Member
Rev Brian WoodBoard Member
Steven WeverBoard Member
Virginia AlamanzaBoard Member
Joyce BadgerSecretary
John HartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$2,105,311
Program Service Revenue
$195,728
Investment Income
$53,942
Other Revenue
$144,458
All Other Contributions
$825,022
Change in Net Assets
$35,100

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$319,549Selling Value
Total Noncash Contributions$319,549-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,499,439
Revenue Not Reported on Form 990
$237,086
Total Revenue per Audited Statements
$2,736,525
Total Revenue per Form 990
$2,499,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,590,926
Other Expenses$873,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,036,635$119,948$0$1,156,583
Other Employee Benefits$264,435$24,844$0$289,279
Payroll Taxes$80,235$9,922$0$90,157
Depreciation Depletion$78,786$6,392$0$85,178
Office Expenses$54,787$12,205$0$66,992
Pension Plan Contributions$46,296$8,611$0$54,907
All Other Expenses$14,588$20,034-$34,622
Fees for Services Other$16,308$14,990-$31,298
Occupancy$18,836$4,558$0$23,394
Insurance$10,706$12,072$0$22,778
Advertising$17,142$475$0$17,617
Travel$9,125$3,932$0$13,057
Other Expenses$1,370$1,574$0$2,944
Total Functional Expenses$2,205,996$258,343$0$2,464,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,783,337
Expenses per Audited Statements$2,464,339
Total Expenses per Form 990$2,464,339
Expenses Not Reported on Form 990$318,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$201,658
Fundraising Direct Expenses$25,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night to Rememb$113,487$113,487$25,720$87,767
Christmas Mail$20,133$20,133$0$20,133
Total Events$196,393$196,393$25,720$170,673
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
Filing and Contact Details

Filer

Filer Name
Catholic Charities Inc
EIN
75-1966688
In Care Of
% CYNTHIA QUINTANILLA
Phone
8067658475
Address
102 AVENUE J, LUBBOCK, TX 79401

Signing Officer

Name
Cynthia Quintanilla
Title
Executive Director
Phone
8067658475
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Quintania
Formed
1984
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
55

Preparer

Firm
Pena Briones Mcdaniel & Co Pc
Address
4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
Preparer
Rene D Pena CPA
Phone
9155421733
Supplemental Narrative

Additional Explanations

Review of Form 990

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

Availability of Documents

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

Monitoring of Conflict of Interest Policy

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

Determining Compensation

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

Other Changes in Net Assets of Fund Balance

“The other change in net assets or fund balance is made up of the following: net unrealized loss on investments 81,912”

Financial Statement Notes

Fundraising and Cost of Sales

“Fundraising expenses of $25,720 and cost of sales of $293,278 are netted against the respective revenue on the tax return, however are included in expenses on the audited financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
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/FormationYr01984
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IRS990/GainOrLossGrp/SecuritiesAmt024534
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IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt010706
IRS990/InsuranceGrp/TotalAmt022778
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01078973
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01448712
IRS990/LandBldgEquipCostOrOtherBssAmt02191007
IRS990/LegalDomicileStateCd0TX
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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
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IRS990/NetAssetsOrFundBalancesEOYAmt02886989
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024534
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0175938
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-31703
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-81912
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0319549
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04558
IRS990/OccupancyGrp/ProgramServicesAmt018836
IRS990/OccupancyGrp/TotalAmt023394
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012205
IRS990/OfficeExpensesGrp/ProgramServicesAmt054787
IRS990/OfficeExpensesGrp/TotalAmt066992
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017875
IRS990/OtherAssetsTotalGrp/EOYAmt0595
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0264435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0289279
IRS990/OtherExpensesGrp/Desc0CLIENT 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/ManagementAndGeneralAmt12912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31574
IRS990/OtherExpensesGrp/ProgramServicesAmt0416032
IRS990/OtherExpensesGrp/ProgramServicesAmt183667
IRS990/OtherExpensesGrp/ProgramServicesAmt257048
IRS990/OtherExpensesGrp/ProgramServicesAmt31370
IRS990/OtherExpensesGrp/TotalAmt0416032
IRS990/OtherExpensesGrp/TotalAmt186579
IRS990/OtherExpensesGrp/TotalAmt272922
IRS990/OtherExpensesGrp/TotalAmt32944
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0223
IRS990/OtherRevenueTotalAmt0223
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01036635
IRS990/OtherSalariesAndWagesGrp/TotalAmt01156583
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09922
IRS990/PayrollTaxesGrp/ProgramServicesAmt080235
IRS990/PayrollTaxesGrp/TotalAmt090157
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08611
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046296
IRS990/PensionPlanContributionsGrp/TotalAmt054907
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0281732
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0284674
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CYNTHIA QUINTANIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195728
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/ExpenseAmt0193115
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/ExpenseAmt0278155
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/ExpenseAmt0376390
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1205628
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2198263
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3119197
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt486628
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt517379
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt613464
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt722933
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124444
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01031741
IRS990/PYOtherRevenueAmt097780
IRS990/PYProgramServiceRevenueAmt0200066

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,937,179
Liabilities
$50,190
Net assets
$2,886,989
Revenue
$2,499,439
Expenses
$2,464,339
Net income
$35,100
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