2014-11-06T06:51:00-08:00 2013-12-31 Dunagan Jack LLP 3724 Jefferson Street Suite 307 Austin TX 78731 990 2013-01-01 742860015 The Ladies of Charity - Lake Travis LADI 5122630314 PO Box 340026 Austin TX 78734 Carol Nex President 2014-11-06 true Gary Joseph Jack P00184408 5124208997 X 2013 2015-11-30 17:44:51Z Carol Nex PO Box 340026 Austin TX 78734 1020641 false false X www.ladiesofcharitylt.com X 1991 TX The Association traces its origins back to St. Vincent de Paul founding The Ladies of Charity in 17th century France to respond to the needs of the poor. The Associations motto is To Serve Rather Than Be Served. 5 5 0 90 0 524802 495525 655 1540 56 358 1544 17273 527057 514696 249892 255215 0 0 0 205108 249677 217707 499569 472922 27488 41774 408183 422317 0 408183 422317 The Association traces its origins back to St. Vincent de Paul founding The Ladies of Charity in 17th century France to respond to the needs of the poor. On March 1, 1991, the Association became a chartered affiliate of The Ladies of Charity of the United State of America. The Associations motto is To Serve Rather Than Be Served. Shortly after its formation, the Association opened the Lake Travis Thrift Shop. Profits from the Thrift Shop are donated to numerous local organizations that provide services, such as medical and financial aid to the poor. false false 257087 255215 Profits from the Thrift Shop are donated to numerous local organizations that provide services, such as medical and financial aid to the poor. 257087 true false false false false false false false false false true false false false false false true false false false false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false false true 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 5 5 false false false false true true true true true false false false false false false false false false false false X Nancy Gilluly 5122630314 PO Box 340026 Austin TX 78734 X Carol Nex President 7.00 0.00 X X 0 0 0 Mary Cay Murray Vice President 5.00 0.00 X X 0 0 0 Sheryl Kelly Secretary 5.00 0.00 X X 0 0 0 Nancy Gilluly Treasurer 5.00 0.00 X X 0 0 0 Angela Cotton Past President 5.00 0.00 X X 0 0 0 0 false false false 0 495525 488995 495525 Membership Dues & Assessments 1540 1540 1540 358 358 0 0 0 0 0 0 522895 505945 16950 16950 Other revenues 323 323 323 514696 1540 17631 245406 245406 9809 9809 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 153215 1532 1532 150151 1904 1904 0 0 0 0 12598 126 126 12346 0 Utilities 12142 122 122 11898 Bank & credit card fees 11603 145 11458 Other expenses 10576 27 5764 4785 Supplies 9139 1069 8070 6530 65 65 6400 472922 257087 10727 205108 204999 147012 95830 208189 0 0 0 0 0 0 0 125981 70339 107354 55642 0 0 0 0 11474 408183 422317 0 0 X 408183 422317 408183 422317 408183 422317 41774 -27640 X false true X true false X 12329 13213 16371 15266 497065 554244 0 394644 498814 499601 510191 522895 2426145 0 0 406973 512027 515972 525457 1019960 2980389 0 0 2980389 12 242 63 56 358 731 0 12 242 63 56 358 731 0 35659 1823 1544 323 39349 406985 547928 517858 527057 1020641 3020469 0.98670 0.98370 0.00020 0.00040 X 125981 70339 55642 55642 531646 16950 16950 514696 514696 489872 16950 16950 472922 472922 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Costs of purchased goods netted $16950 Part XII, Line 2d: Other expenses and losses per audited F/S Costs of purchased goods netted $16950 true Emmaus Catholic Church 1718 Lohmans Crossing Lakeway TX 78734 742799336 501(c)(3) 19500 0 Cash To support the poor. Healthcare Volunteer Assoc 1310 RR 620 South B-9 Lakeway TX 78734 412121149 501(c)(3) 30000 0 Cash To support the poor. Helping Hand Crisis Ministry 19611 Sandcastle Drive Spicewood TX 78669 208734118 501(c)(3) 12000 0 Cash To support the poor. Lake Travis Crisis Ministries 107 RR 620 South 114 Lakeway TX 78734 742612401 501(c)(3) 96709 0 Cash To support the poor. Mary House Catholic Worker PO Box 684185 Austin TX 78768 742899134 501(c)(3) 9000 0 Cash To support the poor. Mobile Loaves & Fishes Inc 903 S Capital of Texas Hwy Austin TX 78746 742956081 501(c)(3) 11000 0 Cash To support the poor. Society of St Vincent de Paul PO Box 9070 Austin TX 78766 742763690 501(c)(3) 18050 0 Cash To support the poor. Vincare Services of Austin 2026 Guadalupe Austin TX 78705 742968167 501(c)(3) 12000 0 Cash To support the poor. 8 0 Financial assistance to the needy. 11 9809 X 488995 Thrift shop false true false Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Membership is open to all women interested in the furtherance of their spiritual development by visiting and serving the poor. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body A majority vote of active members in attendance at the fall meeting is necessary to elect officers. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders The membership authorizes the officers to make decisions for Ladies of Charity. However, any expenditure greater than $1,000 requires membership approval. Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is prepared by the Association's CPA and reviewed by the Treasurer before it is filed. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents available upon request. Form 990, Part X, Line 8 Due to the unique nature of every inventory item in a thrift store, the Association does not believe taking physical inventories is worth the time, effort or cost. The current financial statement presentation is the most accurate reflection possible of the Associations household recycling operations without unnecessarily diverting significant resources away from its primary mission of responding to the needs of the poor.