Civic Intelligence

Azle Caring Center

EIN 02-0559026 • 501(c)3 • Azle, TX

Profile

Provide food, clothing and medicine to the needy.

317 Commerce StAzle, TX 76020
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,901,821

Up $852,832 (+42%) from 2023

Liabilities

Up

$9,825

Up $5,403 (+122%) from 2023

Net Assets

Up

$2,891,996

Up $847,429 (+41%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin85th percentile

Revenue

Up

$2,140,012

Up $631,887 (+42%) from 2023

Expenses

Up

$1,297,739

Up $49,237 (+3.9%) from 2023

Net Income

Up

$842,273

Up $582,650 (+224%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $602,601Liabilities 2010: $1,805Net Assets 2010: $600,7962010Assets 2011: $690,397Liabilities 2011: $1,644Net Assets 2011: $688,7532011Assets 2012: $708,149Liabilities 2012: $1,726Net Assets 2012: $706,4232012Assets 2013: $742,933Liabilities 2013: $2,123Net Assets 2013: $740,8102013Assets 2014: $701,406Liabilities 2014: $2,041Net Assets 2014: $699,3652014Assets 2015: $723,426Liabilities 2015: $637Net Assets 2015: $722,7892015Assets 2016: $732,625Liabilities 2016: $2,070Net Assets 2016: $730,5552016Assets 2017: $786,125Liabilities 2017: $2,411Net Assets 2017: $783,7142017Assets 2018: $792,122Liabilities 2018: $2,812Net Assets 2018: $789,3102018Assets 2019: $845,967Liabilities 2019: $1,581Net Assets 2019: $844,3862019Assets 2020: $867,410Liabilities 2020: $1,487Net Assets 2020: $865,9232020Assets 2021: $1,793,064Liabilities 2021: $3,119Net Assets 2021: $1,789,9452021Assets 2022: $1,787,916Liabilities 2022: $3,382Net Assets 2022: $1,784,5342022Assets 2023: $2,048,989Liabilities 2023: $4,422Net Assets 2023: $2,044,5672023Assets 2024: $2,901,821Liabilities 2024: $9,825Net Assets 2024: $2,891,9962024

Highlighted filing

2024

Assets$2,901,821
Liabilities$9,825
Net Assets$2,891,996
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $530,7202010Expenses 2011: $575,4622011Expenses 2012: $578,9462012Revenue 2013: $664,786Expenses 2013: $630,399Net Income 2013: $34,3872013Revenue 2014: $607,158Expenses 2014: $648,603Net Income 2014: -$41,4452014Revenue 2015: $630,300Expenses 2015: $606,876Net Income 2015: $23,4242015Revenue 2016: $720,764Expenses 2016: $712,998Net Income 2016: $7,7662016Revenue 2017: $753,014Expenses 2017: $699,855Net Income 2017: $53,1592017Revenue 2018: $711,690Expenses 2018: $706,094Net Income 2018: $5,5962018Revenue 2019: $760,629Expenses 2019: $705,553Net Income 2019: $55,0762019Revenue 2020: $726,037Expenses 2020: $704,500Net Income 2020: $21,5372020Revenue 2021: $2,065,618Expenses 2021: $900,457Net Income 2021: $1,165,1612021Revenue 2022: $1,087,857Expenses 2022: $1,093,268Net Income 2022: -$5,4112022Revenue 2023: $1,508,125Expenses 2023: $1,248,502Net Income 2023: $259,6232023Revenue 2024: $2,140,012Expenses 2024: $1,297,739Net Income 2024: $842,2732024

Highlighted filing

2024

Revenue$2,140,012
Expenses$1,297,739
Net Income$842,273
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,901,821
Liabilities
$9,825
Net assets
$2,891,996
Revenue
$2,140,012
Expenses
$1,297,739
Net income
$842,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.01$2.89$2.14$1.30$0.84
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.04$1.51$1.25$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.78$1.09$1.09$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$2.07$0.90$1.17
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.73$0.70$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$0.76$0.71$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.71$0.71$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.78$0.75$0.70$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.72$0.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.63$0.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.61$0.65$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.66$0.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.53
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.0
Gross Receipts
$1,508,125
Mission and Program Overview

Mission

Provide food, clothing and medicine to the needy.

Provide food, clothing and other household goods to low income families in the greater city of azle area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,213,881$1,164,459▼ $49,422
Cash and Non-Interest-Bearing Accounts$497,435$402,537▼ $94,898
Prepaid Expenses and Deferred Charges-$264,237-
Savings and Temporary Cash Investments-$141,156-
Inventories for Sale or Use$76,600$76,600→ $0
Total Assets$1,787,916$2,048,989▲ $261,073
Liabilities
Other Liabilities$3,382$4,422▲ $1,040
Total Liabilities$3,382$4,422▲ $1,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,784,534$2,044,567▲ $260,033
Total Net Assets Fund Balance$1,784,534$2,044,567▲ $260,033
Total Liabilities and Net Assets / Fund Balance$1,787,916$2,048,989▲ $261,073

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$849,232$157,924$1,007,156
Buildings$172,227$189,807$362,034
Land$143,000-$143,000
Equipment-$39,842$39,842
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Curren MclanePresident
Jason FarrisDirector
John RobertsDirector
Milo BazanDirector
Misty GearyDirector
Cheryl AbbottSecretary
Donna RedmonTreasurer
Jessica Brace PayneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,233,471
Program Service Revenue
$0
Investment Income
$1,917
Other Revenue
$272,737
All Other Contributions
$1,233,471
Change in Net Assets
$259,623

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$438,800Wholesale Value
Other Non Cash Contri Table1$200,000Thrift Shop Value
Other Non Cash Contri Table1$3,320Retail Value
Total Noncash Contributions3$642,120-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$778,314
Salaries, Compensation, and Employee Benefits$227,397
Other Expenses$172,782
Total Fundraising Expense$109,505
Professional Fundraising Fees$70,009

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$778,314--$778,314
Other Salaries and Wages$141,803$35,024$35,024$211,851
Fees for Services Professional Fundraising--$70,009$70,009
Occupancy$59,752$4,133-$63,885
Depreciation Depletion$49,790--$49,790
Payroll Taxes$10,518$2,514$2,514$15,546
Office Expenses$6,217$1,958$1,958$10,133
Insurance$4,447$4,725-$9,172
Advertising$7,679--$7,679
Conferences and Meetings$4,910--$4,910
Fees for Services Accounting$3,964--$3,964
All Other Expenses$1,909$100-$2,009
Other Expenses$1,622--$1,622
Total Functional Expenses$1,090,543$48,454$109,505$1,248,502
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$70,009
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$4,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Azle Caring Center
EIN
02-0559026
Phone
8172702962
Address
317 COMMERCE ST, AZLE, TX 76020

Signing Officer

Name
Kristie Cooper
Title
Executive Director
Phone
8172702962
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curren Mclane
Formed
2002
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
125

Preparer

Firm
Paul S Crabtree CPA Pllc
Address
150 INDUSTRIAL AVE STE 201, AZLE, TX 76020
Preparer
Paul S Crabtree CPA
Phone
8174445505
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer labor used to collect, process and distribute food, clothing, and other household goods to the needy.”

Form 990, Page 2, Part III, Line 4D

“Resale shop selling donanted items to the general public to raise funds to use for the purchase of food and other items given to needy families in the greater city of azle area.”

Raw XML AppendixShowing 400 of 434 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FOOD, CLOTHING AND OTHER HOUSEHOLD GOODS TO LOW INCOME FAMILIES IN THE GREATER CITY OF AZLE AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt07679
IRS990/AdvertisingGrp/TotalAmt07679
IRS990/AllOtherContributionsAmt01233471
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01909
IRS990/AllOtherExpensesGrp/TotalAmt02009
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRISTIE COOPER
IRS990/BooksInCareOfDetail/PhoneNum08172702962
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 COMMERCE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0AZLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076020
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0497435
IRS990/CashNonInterestBearingGrp/EOYAmt0402537
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04910
IRS990/ConferencesMeetingsGrp/TotalAmt04910
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01233471
IRS990/CYGrantsAndSimilarPaidAmt0778314
IRS990/CYInvestmentIncomeAmt01917
IRS990/CYOtherExpensesAmt0172782
IRS990/CYOtherRevenueAmt0272737
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0259623
IRS990/CYSalariesCompEmpBnftPaidAmt0227397
IRS990/CYTotalExpensesAmt01248502
IRS990/CYTotalFundraisingExpenseAmt0109505
IRS990/CYTotalProfFndrsngExpnsAmt070009
IRS990/CYTotalRevenueAmt01508125
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049790
IRS990/DepreciationDepletionGrp/TotalAmt049790
IRS990/Desc0PROVIDED OVER 7,000 INSTANCES OF SERVICE ASSISTANCE TO NEEDY FAMILIES IN THE GREATER CITY OF AZLE AREA IN THE FORM OF FOOD, CLOTHING, HYGINE PRODUCTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0929570
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03964
IRS990/FeesForServicesAccountingGrp/TotalAmt03964
IRS990/FeesForServicesProfFundraising/FundraisingAmt070009
IRS990/FeesForServicesProfFundraising/TotalAmt070009
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0MILO BAZAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MISTY GEARY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5CURREN MCLANE
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA BRACE PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA REDMON
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0778314
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0778314
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0778314
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01508125
IRS990/GrossSalesOfInventoryAmt0272737
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04725
IRS990/InsuranceGrp/ProgramServicesAmt04447
IRS990/InsuranceGrp/TotalAmt09172
IRS990/InventoriesForSaleOrUseGrp/BOYAmt076600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt076600
IRS990/InvestmentIncomeGrp/ExclusionAmt01917
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01917
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0387573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01213881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01164459
IRS990/LandBldgEquipCostOrOtherBssAmt01552032
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FOOD, CLOTHING AND OTHER HOUSEHOLD GOODS TO LOW INCOME FAMILIES IN THE GREATER CITY OF AZLE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01784534
IRS990/NetAssetsOrFundBalancesEOYAmt02044567
IRS990/NetIncomeOrLossGrp/ExclusionAmt0272737
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0272737
IRS990/NetUnrlzdGainsLossesInvstAmt0410
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01784534
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02044567
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0642120
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04133
IRS990/OccupancyGrp/ProgramServicesAmt059752
IRS990/OccupancyGrp/TotalAmt063885
IRS990/OfficeExpensesGrp/FundraisingAmt01958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01958
IRS990/OfficeExpensesGrp/ProgramServicesAmt06217
IRS990/OfficeExpensesGrp/TotalAmt010133
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTOMOTIVE
IRS990/OtherExpensesGrp/Desc1BANK/MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt08026
IRS990/OtherExpensesGrp/ProgramServicesAmt16993
IRS990/OtherExpensesGrp/ProgramServicesAmt24599
IRS990/OtherExpensesGrp/ProgramServicesAmt31622
IRS990/OtherExpensesGrp/TotalAmt08026
IRS990/OtherExpensesGrp/TotalAmt16993
IRS990/OtherExpensesGrp/TotalAmt24599
IRS990/OtherExpensesGrp/TotalAmt31622
IRS990/OtherLiabilitiesGrp/BOYAmt03382
IRS990/OtherLiabilitiesGrp/EOYAmt04422
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141803
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211851
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02514
IRS990/PayrollTaxesGrp/ProgramServicesAmt010518
IRS990/PayrollTaxesGrp/TotalAmt015546
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0264237
IRS990/PrincipalOfficerNm0CURREN MCLANE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESALE SHOP SELLING DONANTED ITEMS TO THE GENERAL PUBLIC TO RAISE FUNDS TO USE FOR THE PURCHASE OF FOOD AND OTHER ITEMS GIVEN TO NEEDY FAMILIES IN THE GREATER CITY OF AZLE AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0160973
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0880228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0739603
IRS990/PYInvestmentIncomeAmt0336
IRS990/PYOtherExpensesAmt0169022
IRS990/PYOtherRevenueAmt0207293
IRS990/PYRevenuesLessExpensesAmt0-5411
IRS990/PYSalariesCompEmpBnftPaidAmt0184643
IRS990/PYTotalExpensesAmt01093268
IRS990/PYTotalRevenueAmt01087857
IRS990/ReconcilationRevenueExpnssAmt0259623
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141156
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PORCH RESALE SHOPPE 347,754
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01233471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0880228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01965356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0715784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0739656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05534495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0272737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0207293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0620491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53890
IRS990ScheduleA/PublicSupportPY170Pct00.58950
IRS990ScheduleA/PublicSupportTotal170Amt03318436
IRS990ScheduleA/SubstantialContributorsTotAmt02216059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01233471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0880228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01965356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0715784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0739656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05534495
IRS990ScheduleA/TotalSupportAmt06157690
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/BuildingsGrp/BookValueAmt0172227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039842
IRS990ScheduleD/LandGrp/BookValueAmt0143000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0849232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01007156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01164459
IRS990ScheduleD/TotalLiabilityAmt04422
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt088659
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt124743
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25661
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31960
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt42659
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt515832
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD BACK PACK PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TOILERTIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3STUDENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4GENERAL PUBLIC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5AFTER SCHOOL PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6CHRISMAS BOXES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0438800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1200000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2TOILETRIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3CLOTHES/OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4CLOTHES/OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5CLOTHES/FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc6FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0RESALE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1RESALE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2RESLAE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3RESALE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4RESALE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5RESALE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc6RESALE
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0WHOLESALE VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0438800
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CLOTHING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0200000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13320
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER LABOR USED TO COLLECT, PROCESS AND DISTRIBUTE FOOD, CLOTHING, AND OTHER HOUSEHOLD GOODS TO THE NEEDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESALE SHOP SELLING DONANTED ITEMS TO THE GENERAL PUBLIC TO RAISE FUNDS TO USE FOR THE PURCHASE OF FOOD AND OTHER ITEMS GIVEN TO NEEDY FAMILIES IN THE GREATER CITY OF AZLE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01787916
IRS990/TotalAssetsEOYAmt02048989
IRS990/TotalAssetsGrp/BOYAmt01787916
IRS990/TotalAssetsGrp/EOYAmt02048989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01233471
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0109505
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01090543
IRS990/TotalFunctionalExpensesGrp/TotalAmt01248502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03382
IRS990/TotalLiabilitiesEOYAmt04422
IRS990/TotalLiabilitiesGrp/BOYAmt03382
IRS990/TotalLiabilitiesGrp/EOYAmt04422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01784534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02044567
IRS990/TotalOtherProgSrvcExpenseAmt0160973
IRS990/TotalProgramServiceExpensesAmt01090543
IRS990/TotalRevenueGrp/ExclusionAmt0274654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01508125
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01787916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02048989
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0317 COMERCE ST
IRS990/USAddress/CityNm0AZLE
IRS990/USAddress/StateAbbreviationCd0TX

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