Catholic Family Service Inc
- Assets
- $4.8m
- Revenue
- $4.8m
- Investments
- $108.1k
- Employees
- 95
- Location
- Amarillo, TX
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 75-0818147
Organization Overview
Catholic Family Service Inc, operating under the name Nancy Koons, is located in Amarillo, TX. The organization was established in 1946. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Nancy Koons employed 95 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Nancy Koons 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 06/2021, Nancy Koons generated $4.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $3.3m during the year ending 06/2021. While expenses have increased by 1.0% per year over the past 7 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
CATHOLIC CHARITIES OF THE TEXAS PANHANDLE SUPPORTS THE VALUE AND DIGNITY OF HUMAN LIFE BY WORKING TO PROMOTE SELF-WORTH AND INDEPENDENCE, AND STRIVES TO MEET THE EVER-CHANGING NEEDS OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REFUGEE SERVICES - ASSIST TRANSITION INTO U.S., INCLUDING HOUSING, EMPLOYMENT, PERSONAL NECESSITIES, AND CITIZENSHIP
INTERPRETING SERVICES EXPENSES 0 INCLUDING GRANTS OF 0 REVENUE 0 CITIZENSHIP AND IMMIGRATION EXPENSES 181,519 INCLUDING GRANTS OF 0 REVENUE 119,401 COMMUNITY HOUSING DEVELOPMENT ORGANIZATION (CHDO) - TO ACQUIRE AND IMPROVE RESIDENTIAL PROPERTY TO RENT OR SELL TO QUALIFIED LOW INCOME HOUSEHOLDS. EXPENSES 223,922 INCLUDING GRANTS OF 0 REVENUE 72,773 EDUCATION SERVICES EXPENSES 283,610 INCLUDING GRANTS OF 0 REVENUE 0
COMMUNITY SERVICES - IFHP (INTERFAITH HUNGER PROJECT) AND MEDICAL (EYE CARE SERVICES)
YOUTH SHELTER - AN EMERGENCY SHELTER FOR TROUBLED AND RUNAWAY YOUTH. A LINK WITH YOUTH SERVICE SYSTEMS AND PROGRAMS TO TARGET THE YOUTHS' NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Gulde Executive Di | Officer | 40 | $72,238 |
Dean Frigo Vice Preside | OfficerTrustee | 1 | $0 |
Lani Hall Treasurer | OfficerTrustee | 1 | $0 |
Phil Jones Director | Trustee | 1 | $0 |
Walt Kelley President | OfficerTrustee | 1 | $0 |
Jason Mccoy Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,820,421 |
| Investment income | $33,139 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,248 |
| Net Income from Fundraising Events | -$12,698 |
| Net Income from Gaming Activities | $67,209 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,762,399 |
| Statement of Expenses | |
|---|---|
| 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. | $72,399 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,123,100 |
| Pension plan accruals and contributions | $25,426 |
| Other employee benefits | $152,579 |
| Payroll taxes | $83,673 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $152,363 |
| Advertising and promotion | $3,662 |
| Office expenses | $10,980 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $178,225 |
| Travel | $29,343 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,399 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,822 |
| Insurance | $49,008 |
| All other expenses | $0 |
| Total functional expenses | $3,276,355 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $262,598 |
| Savings and temporary cash investments | $53,028 |
| Pledges and grants receivable | $1,211,413 |
| Accounts receivable, net | $23,986 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $101,817 |
| Prepaid expenses and deferred charges | $1,151 |
| Investments—publicly traded securities | $277 |
| Investments—other securities | $108,139 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,766,682 |
| Total assets | $4,793,391 |
| Accounts payable and accrued expenses | $95,431 |
| Grants payable | $0 |
| Deferred revenue | $32,080 |
| 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 | $821,207 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $33,510 |
| Total liabilities | $982,228 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $3,811,163 |