Civic Intelligence

Catholic Charities Inc

990 • Fiscal year 2023 • EIN 75-1966688

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 31, 2024

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,892,529

Up $351,854 (+9.9%) from 2022

Net Assets

Up

$3,766,891

Up $328,071 (+9.5%) from 2022

Liabilities

Up

$125,638

Up $23,783 (+23%) from 2022

Revenue

Up

$3,325,683

Up $500,268 (+18%) from 2022

Expenses

Up

$3,111,141

Up $305,931 (+11%) from 2022

Net Income

Up

$214,542

Up $194,337 (+962%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$3,892,529
Liabilities$125,638
Net Assets$3,766,891

Operations Trend

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

2023

Revenue$3,325,683
Expenses$3,111,141
Net Income$214,542
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$4,543,825
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
Investments in Publicly Traded Securities$1,493,892$1,554,043▲ $60,151
Land, Buildings, and Equipment, Net$1,245,387$1,192,310▼ $53,077
Cash and Non-Interest-Bearing Accounts$540,273$650,465▲ $110,192
Pledges and Grants Receivable$202,015$270,080▲ $68,065
Accounts Receivable$3,188$146,555▲ $143,367
Inventories for Sale or Use$49,653$58,862▲ $9,209
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$3,540,675$3,892,529▲ $351,854
Other Assets Total$6,267$20,214▲ $13,947
Liabilities
Accounts Payable and Accrued Expenses$101,855$125,638▲ $23,783
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$101,855$125,638▲ $23,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,278,696$3,766,891▲ $488,195
Net Assets With Donor Restrictions$160,124$0▼ $160,124
Total Net Assets Fund Balance$3,438,820$3,766,891▲ $328,071
Total Liabilities and Net Assets / Fund Balance$3,540,675$3,892,529▲ $351,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,086,257$1,011,731$2,097,988
Equipment$20,906$139,479$160,385
Land$85,147-$85,147
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve WalshPresident
Roman TarabanVice President
Ann HoweBoard Member
Chris ShaverBoard Member
Irving AvalosBoard Member
John HartBoard Member
Joyce BadgerBoard Member
Marina ChavezBoard Member
Msgr David Cruz Vicar GeneralBoard Member
Phil SmithBoard Member
Rev George PoonelyBoard Member
Shawn CanaleBoard Member
Bishop Robert CoerverEx-officio Board Member
Sandra J GallegosSecretary
Brian PalominoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$3,081,041
Program Service Revenue
$123,356
Investment Income
$-21,080
Other Revenue
$142,366
All Other Contributions
$735,109
Change in Net Assets
$214,542

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$440,957Selling Value
Total Noncash Contributions$440,957-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,325,683
Revenue Not Reported on Form 990
$535,621
Total Revenue per Audited Statements
$3,861,304
Total Revenue per Form 990
$3,325,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,703,446
Other Expenses$1,407,695
Total Fundraising Expense$82,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,078,420$124,214$58,154$1,260,788
Other Employee Benefits$238,150$37,934$9,425$285,509
Office Expenses$163,569$27,952$0$191,521
All Other Expenses$78,718$28,051$3,825$110,594
Depreciation Depletion$0$96,422$0$96,422
Payroll Taxes$84,369$9,532$1,050$94,951
Other Expenses$80,802$4,785$2,455$88,042
Fees for Services Other$78,816$1,712$699$81,227
Pension Plan Contributions$49,640$9,317$3,241$62,198
Insurance$24,331$2,675$763$27,769
Fees for Services Accounting$16,447$1,004$489$17,940
Travel$8,586$4,100$1,414$14,100
Occupancy$11,186$0$0$11,186
Advertising$3,801$582$16$4,399
Total Functional Expenses$2,680,254$348,701$82,186$3,111,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,533,233
Expenses per Audited Statements$3,111,141
Total Expenses per Form 990$3,111,141
Expenses Not Reported on Form 990$422,092
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$214,193
Fundraising Direct Expenses$46,776
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night to Rememb$170,143$170,143-$170,143
Christmas Lette$15,575$15,575-$15,575
Total Events$214,193$214,193-$214,193
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
Brian Palomino
Title
President
Phone
8067658475
Signed
2024-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Palomino
Formed
1984
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
47

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 $46,776 and cost of sales of $375,316 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/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/FormationYr01984
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IRS990/FundraisingGrossIncomeAmt0214193
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IRS990/InsuranceGrp/FundraisingAmt0763
IRS990/InsuranceGrp/ManagementAndGeneralAmt02675
IRS990/InsuranceGrp/ProgramServicesAmt024331
IRS990/InsuranceGrp/TotalAmt027769
IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt058862
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt0110
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IRS990/LandBldgEquipAccumDeprecAmt01151210
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IRS990/LandBldgEquipCostOrOtherBssAmt02343520
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0796050
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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/NetAssetsOrFundBalancesBOYAmt03438820
IRS990/NetAssetsOrFundBalancesEOYAmt03766891
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-53883
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-53883
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0167417
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-25051
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0113529
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03278696
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03766891
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0440957
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OccupancyGrp/TotalAmt011186
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0163569
IRS990/OfficeExpensesGrp/TotalAmt0191521
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06267
IRS990/OtherAssetsTotalGrp/EOYAmt020214
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285509
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FEMA ASSISTANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES AND TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt1655
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34785
IRS990/OtherExpensesGrp/ProgramServicesAmt0535445
IRS990/OtherExpensesGrp/ProgramServicesAmt150172
IRS990/OtherExpensesGrp/ProgramServicesAmt2177802
IRS990/OtherExpensesGrp/ProgramServicesAmt380802
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IRS990/OtherExpensesGrp/TotalAmt151248
IRS990/OtherExpensesGrp/TotalAmt2177802
IRS990/OtherExpensesGrp/TotalAmt388042
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01078420
IRS990/OtherSalariesAndWagesGrp/TotalAmt01260788
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01050
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09532
IRS990/PayrollTaxesGrp/ProgramServicesAmt084369
IRS990/PayrollTaxesGrp/TotalAmt094951
IRS990/PensionPlanContributionsGrp/FundraisingAmt03241
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09317
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049640
IRS990/PensionPlanContributionsGrp/TotalAmt062198
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0202015
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0270080
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRIAN PALOMINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123356
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0502883
IRS990/ProgSrvcAccomActy3Grp/Desc0THE KINSHIP NAVIGATOR PROGRAM CURRENTLY SERVES LUBBOCK AND FOUR SURROUNDING COUNTIES OF HALE, HOCKLEY, LYNN, AND CROSBY WITH HOPES TO EXPEND IN THE FUTURE TO ADDITIONAL THIRTY NEARBY COUNTIES WHICH OUR ORGANIZATION SERVES. THE PROGRAM MAKES RESOURCES AVAILABLE TO THE GRANDPARENTS, AUNTS, UNCLES, SIBLINGS, AND FRIENDS WHO HAVE BEEN NAMED THE LEGAL GARDIANS OF NON-BIOLOGICAL CHILDREN AND WOULD BENEFIT FROM ASSISTANCE WITH LEGAL NEEDS, FOOD, CLOTHING, RENT, MEDICAL NEEDS AND CHILDCARE WHILE THESE CHILDREN ARE IN THEIR CARE. THERE ARE CURRENTLY 113 FAMILIES ENROLLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0307635
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESALE CENTER
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GENERAL GRANT & SPONSORSHIP
IRS990/ProgSrvcAccomActyOtherGrp/Desc2NFSN
IRS990/ProgSrvcAccomActyOtherGrp/Desc3LEGALIZATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc4PARENT EMPOWERMENT PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc5PEP MISC EXP
IRS990/ProgSrvcAccomActyOtherGrp/Desc6UNITED WAY

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Filings

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