Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2022 • EIN 02-0559026
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$1,787,916
Down $5,148 (-0.3%) from 2021
Net Assets
Down$1,784,534
Down $5,411 (-0.3%) from 2021
Liabilities
Up$3,382
Up $263 (+8.4%) from 2021
Revenue
Down$1,087,857
Down $977,761 (-47%) from 2021
Expenses
Up$1,093,268
Up $192,811 (+21%) from 2021
Net Income
Down-$5,411
Down $1,170,572 (-100%) from 2021
Provide food, clothing and medicine to the needy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,263,218 | $1,213,881 | ▼ $49,337 |
| Cash and Non-Interest-Bearing Accounts | $453,145 | $497,435 | ▲ $44,290 |
| Inventories for Sale or Use | $76,600 | $76,600 | → $0 |
| Prepaid Expenses and Deferred Charges | $101 | - | - |
| Total Assets | $1,793,064 | $1,787,916 | ▼ $5,148 |
| Liabilities | |||
| Other Liabilities | $2,117 | $3,382 | ▲ $1,265 |
| Accounts Payable and Accrued Expenses | $1,002 | - | - |
| Total Liabilities | $3,119 | $3,382 | ▲ $263 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,789,945 | $1,784,534 | ▼ $5,411 |
| Total Net Assets Fund Balance | $1,789,945 | $1,784,534 | ▼ $5,411 |
| Total Liabilities and Net Assets / Fund Balance | $1,793,064 | $1,787,916 | ▼ $5,148 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $888,976 | $117,812 | $1,006,788 |
| Buildings | $181,279 | $180,755 | $362,034 |
| Land | $143,000 | - | $143,000 |
| Equipment | $626 | $39,216 | $39,842 |
| Name | Title |
|---|---|
| Curren Mclane | President |
| Jason Farris | Director |
| John Roberts | Director |
| Milo Bazan | Director |
| Misty Geary | Director |
| Cheryl Abbott | Secretary |
| Donna Redmon | Treasurer |
| Jessica Brace Payne | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 5 | $564,000 | Thrift Shop Value |
| Food Inventory | 1 | $74,800 | Wholesale Value |
| Other Non Cash Contri Table | 1 | $3,320 | Retail Value |
| Total Noncash Contributions | 7 | $642,120 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $739,603 |
| Salaries, Compensation, and Employee Benefits | $184,643 |
| Other Expenses | $169,022 |
| Total Fundraising Expense | $29,224 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $739,603 | - | - | $739,603 |
| Other Salaries and Wages | $119,296 | $26,113 | $26,113 | $171,522 |
| Occupancy | $48,721 | $2,565 | - | $51,286 |
| Depreciation Depletion | $51,242 | - | - | $51,242 |
| Advertising | $14,246 | - | - | $14,246 |
| Payroll Taxes | $9,125 | $1,998 | $1,998 | $13,121 |
| Office Expenses | $7,288 | $1,113 | $1,113 | $9,514 |
| Insurance | $5,436 | $3,652 | - | $9,088 |
| All Other Expenses | $6,282 | $1,687 | - | $7,969 |
| Fees for Services Accounting | $5,745 | - | - | $5,745 |
| Other Expenses | $3,898 | - | - | $3,898 |
| Conferences and Meetings | $365 | - | - | $365 |
| Total Functional Expenses | $1,026,916 | $37,128 | $29,224 | $1,093,268 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $2,576 |
| Credit Cards | $806 |
“No review was or will be conducted.”
“No documents available to the public”
“Volunteer labor used to collect, process and distribute food, clothing, and other household goods to the needy.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1002 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FOOD, CLOTHING AND MEDICINE TO THE NEEDY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14246 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14246 |
| IRS990/AllOtherContributionsAmt | 0 | 880228 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1687 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6282 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7969 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTIE COOPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8172702962 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 317 COMMERCE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AZLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76020 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 453145 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 497435 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 365 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 365 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 880228 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 739603 |
| IRS990/CYInvestmentIncomeAmt | 0 | 336 |
| IRS990/CYOtherExpensesAmt | 0 | 169022 |
| IRS990/CYOtherRevenueAmt | 0 | 207293 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5411 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 184643 |
| IRS990/CYTotalExpensesAmt | 0 | 1093268 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29224 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1087857 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51242 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51242 |
| IRS990/Desc | 0 | PROVIDED 6,685 INSTANCES OF SERVICE ASSISTANCE TO NEEDY FAMILIES IN THE GREATER CITY OF AZLE AREA IN THE FORM OF FOOD, CLOTHING, HYGINE PRODUCTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 858194 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5745 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5745 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MILO BAZAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON FARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MISTY GEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERYL ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CURREN MCLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSICA BRACE PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNA REDMON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 739603 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 739603 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 739603 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1087857 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 207293 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3652 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5436 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9088 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 76600 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 76600 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 336 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 336 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 337783 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1263218 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1213881 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1551664 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE FOOD, CLOTHING AND MEDICINE TO THE NEEDY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1789945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1784534 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 207293 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 207293 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1789945 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1784534 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 642120 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2565 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48721 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51286 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1113 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1113 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7288 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9514 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTOMOTIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK/MERCHANT FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3898 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7042 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4341 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4286 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3898 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2117 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3382 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26113 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26113 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 119296 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 171522 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1998 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1998 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9125 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13121 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 101 |
| IRS990/PrincipalOfficerNm | 0 | CURREN MCLANE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 168722 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1965356 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 664562 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PYOtherExpensesAmt | 0 | 142460 |
| IRS990/PYOtherRevenueAmt | 0 | 100237 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1165161 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93435 |
| IRS990/PYTotalExpensesAmt | 0 | 900457 |
| IRS990/PYTotalRevenueAmt | 0 | 2065618 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5411 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE PORCH RESALE SHOPPE 160,838 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 880228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1965356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 715784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 739656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 690842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4991866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 336 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1258 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 207293 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100237 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10164 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30060 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20377 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 368131 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3160709 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1831157 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 880228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1965356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 715784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 739656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 690842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4991866 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5361255 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 181279 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 180755 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 362034 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 626 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39216 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39842 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 143000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 143000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 888976 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 117812 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1006788 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2576 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 806 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1213881 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3382 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 61287 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 29818 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 6204 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 3494 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FOOD BACK PACK PROGRAM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | TOILERTIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | GENERAL PUBLIC |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | STUDENT ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 438800 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 200000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | TOILETRIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 3 | CLOTHES/OTHER |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 4 | CLOTHES/OTHER |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | RESALE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | RESALE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | RESLAE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 3 | RESALE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 4 | RESALE |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | WHOLESALE VALUE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 74800 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 5 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | CLOTHING |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT SHOP VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | RETAIL VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 564000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 3320 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEER LABOR USED TO COLLECT, PROCESS AND DISTRIBUTE FOOD, CLOTHING, AND OTHER HOUSEHOLD GOODS TO THE NEEDY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1793064 |
| IRS990/TotalAssetsEOYAmt | 0 | 1787916 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1793064 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1787916 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 880228 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 29224 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37128 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1026916 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1093268 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3119 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3382 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3119 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3382 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1789945 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1784534 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 168722 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1026916 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 207629 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1087857 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1793064 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1787916 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 317 COMERCE ST |
| IRS990/USAddress/CityNm | 0 | AZLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76020 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTIE COOPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8172702962 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.