Doyle School Community Center is located in Kerrville, TX. The organization was established in 2003. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Doyle School Community Center employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Doyle School Community Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Doyle School Community Center generated $887.9k in total revenue. All expenses for the organization totaled $141.1k during the year ending 12/2021. While expenses have increased by 61.7% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE DOYLE SCHOOL COMMUNITY CENTER IS TO PROVIDE A FOCUS AND LOCATION FOR THE DELIVERY OF EDUCATIONAL ACTIVITIES, COMMUNITY ORGANIZATIONS, AND SERVICES TO CHILDREN, ADULTS, AND SENIOR CITIZENS OF KERRVILLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY PROGRAMS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gilbert Paiz Secretary | Trustee | $0 | |
Delayne Sigerman President | Trustee | $0 | |
Bessie Fifer Vice Preside | Trustee | $0 | |
Jodie Tilmon Treasurer | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $504,807 |
All other contributions, gifts, grants, and similar amounts not included above | $380,890 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $885,697 |
Total Program Service Revenue | $2,070 |
Investment income | $164 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $887,931 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $66,420 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $172 |
Payroll taxes | $6,649 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,894 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $30 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $630 |
Advertising and promotion | $1,459 |
Office expenses | $17,045 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $23,748 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $327 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $9,141 |
Insurance | $7,431 |
All other expenses | $0 |
Total functional expenses | $141,057 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $27,965 |
Savings and temporary cash investments | $2,069 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $306 |
Net Land, buildings, and equipment | $1,498,665 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,529,005 |
Accounts payable and accrued expenses | $202 |
Grants payable | $37,574 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $37,776 |
Net assets without donor restrictions | $1,491,229 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,529,005 |
Over the last fiscal year, we have identified 5 grants that Doyle School Community Center has recieved totaling $256,996.
Awarding Organization | Amount |
---|---|
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $100,000 |
Hal & Charlie Peterson Foundation Kerrville, TX PURPOSE: FUND SALARIES FOR FACILITY MANAGER AND CUSTODIAN | $53,746 |
Cooper Family Foundation Comfort, TX PURPOSE: MONETARY DONATION TO BRIDGE THE GAP IN SOCIAL AND ECONOMIC INEQUITIES IN THE KERRVILLE, TEXAS AREA. | $45,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $30,000 |
The Community Foundation Of The Texas Hill Country Inc Kerrville, TX PURPOSE: GENERAL SUPPORT | $28,250 |
Organization Name | Assets | Revenue |
---|---|---|
Jewish Family Service Of Dallas Incorporated Dallas, TX | $12,707,796 | $15,593,252 |
St Philips School & Community Center Dallas, TX | $46,794,492 | $11,450,106 |
Jewish Community Center New Orleans, LA | $19,690,276 | $8,816,918 |
City Rescue Mission Inc Oklahoma City, OK | $9,706,320 | $7,749,249 |
Wesley Community Center Inc Houston, TX | $4,010,494 | $6,709,142 |
Barshop Jewish Community Center Of San Antonio San Antonio, TX | $6,073,728 | $7,418,167 |
Christian Community Service Center Inc Houston, TX | $14,761,076 | $5,023,390 |
Good Samaritan Center Of San Antonio San Antonio, TX | $6,104,048 | $3,679,768 |
Metro Dallas Homeless Alliance Dallas, TX | $7,410,102 | $8,982,810 |
Neighborhood Services Organization Inc Oklahoma City, OK | $5,239,360 | $3,957,670 |
United Community Centers Inc Fort Worth, TX | $7,689,921 | $3,100,571 |
Faith City Inc Amarillo, TX | $9,023,535 | $2,272,227 |