COVENANT LAKESIDE WOMENS & CHILDRENS AUXILIARY Charity Report

Tax-exempt status may be revoked

COVENANT LAKESIDE WOMENS & CHILDRENS AUXILIARY

EIN 27-4348285 · Health Care (E1120)

What they do

to PROVIDE SUPPORT for THE STAFF and PATIENTS AT COVENANT WOMENS and CHILDRENS LAKESIDE HOSPITAL.

Before you give

Should I give to this charity?

Easy charity check

Stop and check first

This record may have an IRS status problem. Do not give until you verify it.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkThere may be a problem with its nonprofit status. Check before giving.

Money report from 2019The report may be old. Ask for a newer one.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders25 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

210.04%of revenue went to mission work90.5% of expenses · Program services

$231.96spent for every $100 of revenueSpending was higher than revenue this year.

21.92%of revenue went to management and office costs9.5% of expenses

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Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $65,972 this year. Ask whether that was planned or caused by a one-time event.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2019

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$49,994

Mission workProgram services$105,007210.04% of revenue90.5% of expenses

ManagementOffice and general costs$10,95921.92% of revenue9.5% of expenses

FundraisingAsking for donations0.00% of revenue0.0% of expenses

Total expenses$115,966231.96% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2019CurrentExpense mix: 90.5% mission · 9.5% management · 0.0% fundraisingTotal expenses: 231.96% of revenue

2018Expense mix: 82.9% mission · 17.1% management · 0.0% fundraisingTotal expenses: 16,779.74% of revenue

2017Expense mix: 80.6% mission · 19.4% management · 0.0% fundraisingTotal expenses: 127.69% of revenue

2016Expense mix: 81.7% mission · 18.3% management · 0.0% fundraisingTotal expenses: 130.32% of revenue

2015Expense mix: 83.5% mission · 16.5% management · 0.0% fundraisingTotal expenses: 139.77% of revenue

Money in and money out

Revenue$49,994

Expenses$115,966

Annual shortfall $65,972 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$105,007 · 90.5% of expenses

Management and office costs$10,959 · 9.5% of expenses

See all reported dollar amounts

Revenue$49,994

Expenses$115,966

Income$72,496

Mission work (program services)$105,007

Grants given$178,539

Average grant$59,513

Management and general$10,959

Accounting fees$9,800

People

Leadership and board

Tax year 2019

Names, titles, time, and compensation below are reported by the organization on its Form 990.

No compensation was reported for these leaders. The complete board and leadership roster is shown below.

Board and leadership roster (25)

JUANELL GAYLERBOARD MEMBER

TOM SAWYERBOARD MEMBER

TIWJUANA S WHITEBOARD MEMBER

RICK FLORESBOARD MEMBER

PHILLIP ANTHONYVICE PRESIDENT ELECT

PEGGY HOLWERDABOARD MEMBER

MOYA JAN CORNELIUSBOARD MEMBER

MARY WOODSBOARD MEMBER

MARY LMALONEBOARD MEMBER

MARILYN DICKEYBOARD MEMBER

LAUREN ORTABOARD MEMBER

KEN CASTLEBOARD MEMBER

KAY JOHNSONBOARD MEMBER

ARDIS FERULLOBOARD MEMBER

JANICE K JUSTICEBOARD MEMBER

GARY TBRADLEYPRESIDENT

GAIL KINGTREASURER

ENRIQUE FLORESBOARD MEMBER

DICKIE HOLCOMBBOARD MEMBER

DEBBY HORTONBOARD MEMBER

DAVID JOHNSONBOARD MEMBER

CHRIS SHOOPVICE PRESIDENT

CHARLES CURTISBOARD MEMBER

BRENDA DUFRENNEBOARD MEMBER

AUGUSTINE ALVARADOBOARD MEMBER

About this charity

Location: 4000 24TH STREET, LUBBOCK, TX 794101894
County: Lubbock
In care of: GARY BRADLEY
Primary officer: GARY BRADLEY, PRESIDENT

How to reach them

WebsiteVisit the charity’s website Phone(806) 725-0465

Filing and classification

Latest tax year: 2019
Tax period began: July 1, 2019
Return type: 990
Tax preparer: BOLINGER SEGARS GILBERT AND MOSS LLP
NTEE classification: Health Care (E1120)
IRS tax category: Other Grantmaking and Giving Services
Grant-giving organization: Yes
Revocation date: November 15, 2023