Civic Intelligence

Libbies Place

990 • Fiscal year 2015 • EIN 76-0671021

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 25, 2016

Organization Profilewww.libbiesplace.org
2803 53rd StreetGalveston, TX 77551

(409) 741-2538

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$430,524

Up $52,085 (+14%) from 2014

Net Assets

Up

$420,997

Up $48,135 (+13%) from 2014

Liabilities

Up

$9,527

Up $3,950 (+71%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

Up

$436,521

Up $24,443 (+5.9%) from 2014

Expenses

Down

$388,386

Down $72,289 (-16%) from 2014

Net Income

Up

$48,135

Up $96,732 (+199%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2011: $348,793Liabilities 2011: $8,255Net Assets 2011: $340,5382011Assets 2012: $404,739Liabilities 2012: $14,357Net Assets 2012: $390,3822012Assets 2013: $428,904Liabilities 2013: $7,445Net Assets 2013: $421,4592013Assets 2014: $378,439Liabilities 2014: $5,577Net Assets 2014: $372,8622014Assets 2015: $430,524Liabilities 2015: $9,527Net Assets 2015: $420,9972015Assets 2016: $497,943Liabilities 2016: $5,570Net Assets 2016: $492,3732016Assets 2017: $585,708Liabilities 2017: $11,648Net Assets 2017: $574,0602017Assets 2018: $644,611Liabilities 2018: $15,124Net Assets 2018: $629,4872018Assets 2019: $681,489Liabilities 2019: $36,087Net Assets 2019: $645,4022019Assets 2020: $534,456Liabilities 2020: $30,628Net Assets 2020: $503,8282020Assets 2021: $662,328Liabilities 2021: $24,897Net Assets 2021: $637,4312021Assets 2022: $481,164Liabilities 2022: $1,480Net Assets 2022: $479,6842022Assets 2023: $594,037Liabilities 2023: $12,761Net Assets 2023: $581,2762023Assets 2024: $594,383Liabilities 2024: $8,887Net Assets 2024: $585,4962024

Highlighted filing

2015

Assets$430,524
Liabilities$9,527
Net Assets$420,997
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $363,2472011Revenue 2012: $429,790Expenses 2012: $379,946Net Income 2012: $49,8442012Revenue 2013: $402,048Expenses 2013: $378,857Net Income 2013: $23,1912013Revenue 2014: $412,078Expenses 2014: $460,675Net Income 2014: -$48,5972014Revenue 2015: $436,521Expenses 2015: $388,386Net Income 2015: $48,1352015Revenue 2016: $477,416Expenses 2016: $406,040Net Income 2016: $71,3762016Revenue 2017: $524,922Expenses 2017: $443,235Net Income 2017: $81,6872017Revenue 2018: $521,296Expenses 2018: $465,868Net Income 2018: $55,4282018Revenue 2019: $488,003Expenses 2019: $472,088Net Income 2019: $15,9152019Revenue 2020: $316,503Expenses 2020: $458,077Net Income 2020: -$141,5742020Revenue 2021: $627,684Expenses 2021: $459,833Net Income 2021: $167,8512021Revenue 2022: $336,151Expenses 2022: $493,898Net Income 2022: -$157,7472022Revenue 2023: $547,149Expenses 2023: $445,557Net Income 2023: $101,5922023Revenue 2024: $542,113Expenses 2024: $537,893Net Income 2024: $4,2202024

Highlighted filing

2015

Revenue$436,521
Expenses$388,386
Net Income$48,135
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 25, 2016
Return Version
2015v2.0
Gross Receipts
$442,233
Mission and Program Overview

Mission

Provide older adults compassionateassistance with daily living activities and caregiver support forgalveston, tx and the surrounding communities.

Provide older adults compassionateassistance with daily living activities and caregiver support for galveston, txand the surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$311,073$355,249▲ $44,176
Land, Buildings, and Equipment, Net$36,533$37,976▲ $1,443
Accounts Receivable$27,512$34,552▲ $7,040
Prepaid Expenses and Deferred Charges$3,321$2,747▼ $574
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$378,439$430,524▲ $52,085
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,576$9,527▲ $3,951
Other Liabilities$1--
Total Liabilities$5,577$9,527▲ $3,950
Net Assets / Fund Balance
Unrestricted Net Assets$268,167$308,824▲ $40,657
Temporarily Rstr Net Assets$104,695$112,173▲ $7,478
Total Net Assets Fund Balance$372,862$420,997▲ $48,135
Total Liabilities and Net Assets / Fund Balance$378,439$430,524▲ $52,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,617$37,284$47,901
Leasehold Improvements$27,359$9,452$36,811
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Donna Wilkey MdChair
Linda St ClairVice Chair
Gayla Gillaspia YorkDirector
Linda Rupp RnDirector
Saundra CookDirector
Tommy WebbDirector
Virginia WebbDirector
Alice WilliamsExecutive Officer
Shiela HuntSecretary
Mary FerrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,751
Program Service Revenue
$225,724
Investment Income
$882
Other Revenue
$25,164
All Other Contributions
$156,877
Change in Net Assets
$48,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,018
Other Expenses$148,368
Total Fundraising Expense$22,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,641$6,000$6,000$162,641
Current Officers, Directors, Trustees, and Key Employees$42,187$2,344$14,063$58,594
Occupancy$18,812$1,265-$20,077
All Other Expenses$15,619$2,791-$18,410
Fees for Services Other$14,942$2,152-$17,094
Payroll Taxes$14,751$638$1,535$16,924
Insurance$11,205--$11,205
Other Expenses$7,260--$7,260
Fees for Services Accounting-$6,300-$6,300
Advertising$5,219--$5,219
Depreciation Depletion$4,589--$4,589
Office Expenses$1,565$522$522$2,609
Other Employee Benefits$1,859--$1,859
Total Functional Expenses$344,254$22,012$22,120$388,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,826
Fundraising Direct Expenses$5,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luau$30,826$30,826$3,525$27,301
Total Events$30,826$30,826$5,712$25,114
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the chairman, treasurer and executive directorbefore submission to irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At the january board retreat, all members sign a new agreement showingtheir interests that could give rise to conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board approves the salary of the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available upon request at the organization's office located at 2803 53rd street, galveston, texas 77551.”

Filing and Contact Details

Filer

Filer Name
Libbies Place
EIN
76-0671021
Phone
4097412538
Address
2803 53RD STREET, GALVESTON, TX 77551

Signing Officer

Name
Donna Wilkey Md
Title
President
Signed
2016-08-25
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
10

Preparer

Firm
Katherine Overbeck Maxwell CPA Pllc
Address
2200 MARKET ST STE 703, GALVESTON, TX 77550-1532
Preparer
Katherine O Maxwell
Phone
4097655287
Raw XML AppendixShowing 400 of 502 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05576
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09527
IRS990/AccountsReceivableGrp/BOYAmt027512
IRS990/AccountsReceivableGrp/EOYAmt034552
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE OLDER ADULTS COMPASSIONATEASSISTANCE WITH DAILY LIVING ACTIVITIES AND CAREGIVER SUPPORT FOR GALVESTON, TXAND THE SURROUNDING COMMUNITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt05219
IRS990/AdvertisingGrp/TotalAmt05219
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0156877
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02791
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015619
IRS990/AllOtherExpensesGrp/TotalAmt018410
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALICE WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum04097444526
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02803 53RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GALVESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0775515999
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0311073
IRS990/CashNonInterestBearingGrp/EOYAmt0355249
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014063
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02344
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042187
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058594
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0184751
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0882
IRS990/CYOtherExpensesAmt0148368
IRS990/CYOtherRevenueAmt025164
IRS990/CYProgramServiceRevenueAmt0225724
IRS990/CYRevenuesLessExpensesAmt048135
IRS990/CYSalariesCompEmpBnftPaidAmt0240018
IRS990/CYTotalExpensesAmt0388386
IRS990/CYTotalFundraisingExpenseAmt022120
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0436521
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04589
IRS990/DepreciationDepletionGrp/TotalAmt04589
IRS990/Desc0PROVIDE OLDER ADULTS COMPASSIONATE ASSISTANCE WITH DAILY LIVING ACTIVITIESAND CAREGIVER SUPPORT FOR GALVESTON, TX AND THE SURROUNDING COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0344254
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt015000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06300
IRS990/FeesForServicesAccountingGrp/TotalAmt06300
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02152
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014942
IRS990/FeesForServicesOtherGrp/TotalAmt017094
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA WILKEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm1GAYLA GILLASPIA YORK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHIELA HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA RUPP RN
IRS990/Form990PartVIISectionAGrp/PersonNm5SAUNDRA COOK
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA ST CLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm7VIRGINIA WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm8TOMMY WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm9ALICE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05712
IRS990/FundraisingGrossIncomeAmt030826
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt012874
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0442233
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011205
IRS990/InsuranceGrp/TotalAmt011205
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0882
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037976
IRS990/LandBldgEquipCostOrOtherBssAmt084712
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE OLDER ADULTS COMPASSIONATEASSISTANCE WITH DAILY LIVING ACTIVITIES AND CAREGIVER SUPPORT FORGALVESTON, TX AND THE SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0372862
IRS990/NetAssetsOrFundBalancesEOYAmt0420997
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025114
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01265
IRS990/OccupancyGrp/ProgramServicesAmt018812
IRS990/OccupancyGrp/TotalAmt020077
IRS990/OfficeExpensesGrp/FundraisingAmt0522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0522
IRS990/OfficeExpensesGrp/ProgramServicesAmt01565
IRS990/OfficeExpensesGrp/TotalAmt02609
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01859
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Mainland Transportation
IRS990/OtherExpensesGrp/Desc2Expo
IRS990/OtherExpensesGrp/Desc3Fuel Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt030101
IRS990/OtherExpensesGrp/ProgramServicesAmt114296
IRS990/OtherExpensesGrp/ProgramServicesAmt211208
IRS990/OtherExpensesGrp/ProgramServicesAmt37260
IRS990/OtherExpensesGrp/TotalAmt030101
IRS990/OtherExpensesGrp/TotalAmt114296
IRS990/OtherExpensesGrp/TotalAmt211208
IRS990/OtherExpensesGrp/TotalAmt37260
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162641
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0638
IRS990/PayrollTaxesGrp/ProgramServicesAmt014751
IRS990/PayrollTaxesGrp/TotalAmt016924
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02747
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225724
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0996
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0209977
IRS990/PYOtherRevenueAmt023587
IRS990/PYProgramServiceRevenueAmt0213943
IRS990/PYRevenuesLessExpensesAmt0-48597
IRS990/PYSalariesCompEmpBnftPaidAmt0250698
IRS990/PYTotalExpensesAmt0460675
IRS990/PYTotalRevenueAmt0412078
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048135
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0225724
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0889903
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02267
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0225724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0213943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0228827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0206101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01031637
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09719
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022948
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021305
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020690
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0109252
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94170
IRS990ScheduleA/PublicSupportPY509Pct00.94180
IRS990ScheduleA/PublicSupportTotal509Amt01921540
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0410475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0400887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0377631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0408133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324414
IRS990ScheduleA/Total509Grp/TotalAmt01921540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0436471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0424831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0402048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0429790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0347371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02040511
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047901

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,524
Liabilities
$9,527
Net assets
$420,997
Revenue
$436,521
Expenses
$388,386
Net income
$48,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.09$5.85$5.42$5.38$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.13$5.81$5.47$4.46$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.01$4.80$3.36$4.94$1.58
2021Detailed filing. Detailed filing data is available for this year.$6.62$0.25$6.37$6.28$4.60$1.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.31$5.04$3.17$4.58$1.42
2019Detailed filing. Detailed filing data is available for this year.$6.81$0.36$6.45$4.88$4.72$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.45$0.15$6.29$5.21$4.66$0.55
2017Detailed filing. Detailed filing data is available for this year.$5.86$0.12$5.74$5.25$4.43$0.82
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.06$4.92$4.77$4.06$0.71
2015Detailed filing. Detailed filing data is available for this year.$4.31$0.10$4.21$4.37$3.88$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.06$3.73$4.12$4.61$0.49
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.07$4.21$4.02$3.79$0.23
2012Summary only. Only limited summary data is available for this year.$4.05$0.14$3.90$4.30$3.80$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.08$3.41$3.63