Civic Intelligence

Catholic Charities Inc

990 • Fiscal year 2017 • EIN 75-1966688

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.2%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,036,871

Up $99,692 (+3.4%) from 2016

Net Assets

Down

$2,864,272

Down $22,717 (-0.8%) from 2016

Liabilities

Up

$172,599

Up $122,409 (+244%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin32nd percentile

Revenue

Down

$2,445,098

Down $54,341 (-2.2%) from 2016

Expenses

Up

$2,507,404

Up $43,065 (+1.7%) from 2016

Net Income

Down

-$62,306

Down $97,406 (-278%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$3,036,871
Liabilities$172,599
Net Assets$2,864,272
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$2,445,098
Expenses$2,507,404
Net Income-$62,306
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$2,871,912
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$1,448,712$1,388,624▼ $60,088
Investments in Publicly Traded Securities$1,078,973$1,056,932▼ $22,041
Cash and Non-Interest-Bearing Accounts$65,647$363,016▲ $297,369
Pledges and Grants Receivable$284,674$163,773▼ $120,901
Inventories for Sale or Use$33,215$33,215→ $0
Accounts Receivable$25,363$30,716▲ $5,353
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$2,937,179$3,036,871▲ $99,692
Other Assets Total$595$595→ $0
Liabilities
Accounts Payable and Accrued Expenses$50,190$172,599▲ $122,409
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$50,190$172,599▲ $122,409
Net Assets / Fund Balance
Unrestricted Net Assets$2,862,307$2,855,343▼ $6,964
Temporarily Rstr Net Assets$24,682$8,929▼ $15,753
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,886,989$2,864,272▼ $22,717
Total Liabilities and Net Assets / Fund Balance$2,937,179$3,036,871▲ $99,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,345,389$718,172$2,063,561
Equipment$6,295$100,080$106,375
Land$36,940-$36,940
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John HartPresident
Joyce BadgerVice President
Amy CraigBoard Member
Ann HoweBoard Member
Aurora Chaides-hernandezBoard Member
Bishop Robert CoerverBoard Member
Joe MacleanBoard Member
Margie OlivaresBoard Member
Micah MarbleBoard Member
Nancy KlemmeBoard Member
Patricia ConoverBoard Member
Rev Brian WoodBoard Member
Steven WeverBoard Member
Virginia AlamanzaBoard Member
Anita RangelSecretary
Kirk RodriguezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$2,063,093
Program Service Revenue
$196,663
Investment Income
$46,300
Other Revenue
$139,042
All Other Contributions
$569,214
Change in Net Assets
$-62,306

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$272,434Selling Value
Total Noncash Contributions$272,434-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,445,098
Revenue Not Reported on Form 990
$325,297
Total Revenue per Audited Statements
$2,770,395
Total Revenue per Form 990
$2,445,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,569,748
Other Expenses$937,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$997,357$125,724$0$1,123,081
Other Employee Benefits$279,817$21,849$0$301,666
Payroll Taxes$75,755$8,860$0$84,615
Depreciation Depletion$70,434$5,524$0$75,958
Pension Plan Contributions$51,432$8,954$0$60,386
Office Expenses$43,023$16,308$0$59,331
Occupancy$31,624$6,004$0$37,628
Advertising$32,894$0$0$32,894
All Other Expenses$12,330$17,173-$29,503
Insurance$11,241$12,676$0$23,917
Other Expenses$13,694$6,943$0$20,637
Fees for Services Other$6,721$10,662$0$17,383
Travel$8,938$1,160$0$10,098
Total Functional Expenses$2,249,348$258,056$0$2,507,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,793,112
Expenses per Audited Statements$2,507,404
Total Expenses per Form 990$2,507,404
Expenses Not Reported on Form 990$285,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,204
Fundraising Direct Expenses$27,856
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night to Rememb$106,677$106,677$27,856$78,821
Christmas Maile$27,145$27,145$0$27,145
Total Events$191,204$191,204$27,856$163,348
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hart President
Formed
1984
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
51

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.”

Financial Statement Notes

Fundraising and Cost of Sales

“Fundraising expenses of $27,856 and cost of sales of $257,852 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/PersonNm15MICAH MARBLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/FormationYr01984
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt027856
IRS990/FundraisingGrossIncomeAmt0191204
IRS990/GainOrLossGrp/SecuritiesAmt014392
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01300802
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0155498
IRS990/GrossReceiptsAmt02871912
IRS990/GrossSalesOfInventoryAmt0233546
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012676
IRS990/InsuranceGrp/ProgramServicesAmt011241
IRS990/InsuranceGrp/TotalAmt023917
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033215
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033215
IRS990/InvestmentIncomeGrp/ExclusionAmt031908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031908
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01078973
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01056932
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0818252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01448712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01388624
IRS990/LandBldgEquipCostOrOtherBssAmt02206876
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0141106
IRS990/LoanOutstandingInd0false
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
IRS990/NetAssetsOrFundBalancesBOYAmt02886989
IRS990/NetAssetsOrFundBalancesEOYAmt02864272
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014392
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014392
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0163348
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-24306
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039589
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0272434
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06004
IRS990/OccupancyGrp/ProgramServicesAmt031624
IRS990/OccupancyGrp/TotalAmt037628
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016308
IRS990/OfficeExpensesGrp/ProgramServicesAmt043023
IRS990/OfficeExpensesGrp/TotalAmt059331
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0595
IRS990/OtherAssetsTotalGrp/EOYAmt0595
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0301666
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/ManagementAndGeneralAmt1877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36943
IRS990/OtherExpensesGrp/ProgramServicesAmt0475448
IRS990/OtherExpensesGrp/ProgramServicesAmt185611
IRS990/OtherExpensesGrp/ProgramServicesAmt253029
IRS990/OtherExpensesGrp/ProgramServicesAmt313694
IRS990/OtherExpensesGrp/TotalAmt0475448
IRS990/OtherExpensesGrp/TotalAmt186488
IRS990/OtherExpensesGrp/TotalAmt268371
IRS990/OtherExpensesGrp/TotalAmt320637
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0997357
IRS990/OtherSalariesAndWagesGrp/TotalAmt01123081
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08860
IRS990/PayrollTaxesGrp/ProgramServicesAmt075755
IRS990/PayrollTaxesGrp/TotalAmt084615
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08954
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051432
IRS990/PensionPlanContributionsGrp/TotalAmt060386
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0284674
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0163773
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN HART PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196663
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/ExpenseAmt0315728
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/ExpenseAmt0212594
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,036,871
Liabilities
$172,599
Net assets
$2,864,272
Revenue
$2,445,098
Expenses
$2,507,404
Net income
-$62,306
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