Civic Intelligence

Catholic Charities Inc

990 • Fiscal year 2020 • EIN 75-1966688

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

Organization ProfileWWW.CCLUBBOCK.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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.03x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,651,657

Up $605,902 (+20%) from 2019

Net Assets

Up

$3,542,648

Up $642,709 (+22%) from 2019

Liabilities

Down

$109,009

Down $36,807 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin72nd percentile

Revenue

Up

$3,229,640

Up $725,238 (+29%) from 2019

Expenses

Up

$2,598,540

Up $177,541 (+7.3%) from 2019

Net Income

Up

$631,100

Up $547,697 (+657%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$3,651,657
Liabilities$109,009
Net Assets$3,542,648
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$3,229,640
Expenses$2,598,540
Net Income$631,100
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$4,092,569
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$1,348,081$1,269,407▼ $78,674
Investments in Publicly Traded Securities$956,637$1,190,653▲ $234,016
Cash and Non-Interest-Bearing Accounts$573,117$881,348▲ $308,231
Pledges and Grants Receivable$79,716$264,444▲ $184,728
Inventories for Sale or Use$40,994$34,775▼ $6,219
Accounts Receivable$46,615$10,435▼ $36,180
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$3,045,755$3,651,657▲ $605,902
Other Assets Total$595$595→ $0
Liabilities
Accounts Payable and Accrued Expenses$145,816$109,009▼ $36,807
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$145,816$109,009▼ $36,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,899,939$3,357,317▲ $457,378
Net Assets With Donor Restrictions$0$185,331▲ $185,331
Total Net Assets Fund Balance$2,899,939$3,542,648▲ $642,709
Total Liabilities and Net Assets / Fund Balance$3,045,755$3,651,657▲ $605,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,163,117$769,575$1,932,692
Equipment$21,143$110,529$131,672
Land$85,147-$85,147
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Joyce BadgerPresident
Brian PalominoVice-president
Ann HoweBoard Member
Chris ShaverBoard Member
Irving AvalosBoard Member
John HartBoard Member
Marina ChavezBoard Member
Msgr David Cruz VicaBoard Member
Rev George PoonelyBoard Member
Roman TarabanBoard Member
Steve WalshBoard Member
Virginia AlamanzaBoard Member
Bishop Robert CoerverEx-officio Board Member
Sandra J GallegosSecretary
Shawn CanaleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$2,514,556
Program Service Revenue
$147,976
Investment Income
$219,458
Other Revenue
$347,650
All Other Contributions
$990,255
Change in Net Assets
$631,100

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$270,247Selling Value
Total Noncash Contributions$270,247-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,229,640
Revenue Not Reported on Form 990
$233,256
Total Revenue per Audited Statements
$3,462,896
Total Revenue per Form 990
$3,229,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,422,826
Other Expenses$1,175,714
Total Fundraising Expense$9,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$904,409$115,314$6,530$1,026,253
Other Employee Benefits$226,616$20,740$2,512$249,868
Payroll Taxes$76,064$11,033$48$87,145
All Other Expenses$42,821$39,864-$82,685
Depreciation Depletion$0$65,903$0$65,903
Pension Plan Contributions$48,570$10,430$560$59,560
Office Expenses$34,640$13,719$0$48,359
Insurance$14,979$12,759$0$27,738
Other Expenses$8,985$14,698$0$23,683
Occupancy$7,650$4,518$0$12,168
Travel$3,067$1,757$0$4,824
Advertising$0$295$0$295
Total Functional Expenses$2,258,897$329,993$9,650$2,598,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,862,678
Expenses per Audited Statements$2,598,540
Total Expenses per Form 990$2,598,540
Expenses Not Reported on Form 990$264,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,930
Fundraising Direct Expenses$11,163
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night to Rememb$36,269$36,269$11,163$25,106
Christmas Maile$12,176$12,176$0$12,176
Total Events$85,930$85,930$11,163$74,767
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 35% controlled entity
No
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
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hart President
Formed
1984
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
43

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 $11,163 and cost of sales of $252,975 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/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/FormationYr01984
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt085930
IRS990/GainOrLossGrp/OtherAmt0112032
IRS990/GainOrLossGrp/SecuritiesAmt087788
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
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IRS990/GovernmentGrantsAmt01277626
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0613873
IRS990/GrossReceiptsAmt04092569
IRS990/GrossSalesOfInventoryAmt0233458
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012759
IRS990/InsuranceGrp/ProgramServicesAmt014979
IRS990/InsuranceGrp/TotalAmt027738
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040994
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034775
IRS990/InvestmentIncomeGrp/ExclusionAmt019638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019638
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0956637
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01190653
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0880104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01348081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01269407
IRS990/LandBldgEquipCostOrOtherBssAmt02149511
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt072706
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0526085
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/NetAssetsOrFundBalancesBOYAmt02899939
IRS990/NetAssetsOrFundBalancesEOYAmt03542648
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt087788
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0112032
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0199820
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074767
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-19517
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30882
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02899939
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03357317
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0270247
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04518
IRS990/OccupancyGrp/ProgramServicesAmt07650
IRS990/OccupancyGrp/TotalAmt012168
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013719
IRS990/OfficeExpensesGrp/ProgramServicesAmt034640
IRS990/OfficeExpensesGrp/TotalAmt048359
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0595
IRS990/OtherAssetsTotalGrp/EOYAmt0595
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02512
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249868
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314698
IRS990/OtherExpensesGrp/ProgramServicesAmt0781931
IRS990/OtherExpensesGrp/ProgramServicesAmt154370
IRS990/OtherExpensesGrp/ProgramServicesAmt254795
IRS990/OtherExpensesGrp/ProgramServicesAmt38985
IRS990/OtherExpensesGrp/TotalAmt0781931
IRS990/OtherExpensesGrp/TotalAmt154370
IRS990/OtherExpensesGrp/TotalAmt273758
IRS990/OtherExpensesGrp/TotalAmt323683
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0PAYCHECK PROTECTION PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0292400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0292400
IRS990/OtherRevenueTotalAmt0292400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0904409
IRS990/OtherSalariesAndWagesGrp/TotalAmt01026253
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt048
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011033
IRS990/PayrollTaxesGrp/ProgramServicesAmt076064
IRS990/PayrollTaxesGrp/TotalAmt087145
IRS990/PensionPlanContributionsGrp/FundraisingAmt0560
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048570
IRS990/PensionPlanContributionsGrp/TotalAmt059560
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079716
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0264444
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN HART PRESIDENT
IRS990/PriorPeriodAdjustmentsAmt042491
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147976
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/ExpenseAmt0480057
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/ExpenseAmt0424592
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESALE CENTER
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RUNAWAY AND HOMELESS YOUTH
IRS990/ProgSrvcAccomActyOtherGrp/Desc2LEGALIZATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc3UNITED WAY
IRS990/ProgSrvcAccomActyOtherGrp/Desc4FAMILY LIFE SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc5NUTRITION AND WELLNESS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0288555

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,651,657
Liabilities
$109,009
Net assets
$3,542,648
Revenue
$3,229,640
Expenses
$2,598,540
Net income
$631,100
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