Civic Intelligence

Coserv Charitable Foundation

990 • Fiscal year 2020 • EIN 13-4281766

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.COSERV.COM/COMMUNITY
7701 South Stemmons FreewayCorinth, TX 76210-1842

(940) 321-7800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.7%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$484,383

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-9.9%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$627,335

Up $152,621 (+32%) from 2019

Net Assets

Up

$591,835

Up $124,621 (+27%) from 2019

Liabilities

Up

$35,500

Up $28,000 (+373%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin58th percentile

Revenue

Down

$1,289,991

Down $141,634 (-9.9%) from 2019

Expenses

Down

$1,165,370

Down $206,571 (-15%) from 2019

Net Income

Up

$124,621

Up $64,937 (+109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $434,179Liabilities 2010: $917Net Assets 2010: $433,2622010Assets 2011: $548,849Liabilities 2011: $7,897Net Assets 2011: $540,9522011Assets 2012: $386,450Liabilities 2012: $0Net Assets 2012: $386,4502012Assets 2013: $388,659Liabilities 2013: $0Net Assets 2013: $388,6592013Assets 2014: $424,551Liabilities 2014: $43,863Net Assets 2014: $380,6882014Assets 2015: $441,432Liabilities 2015: $11,260Net Assets 2015: $430,1722015Assets 2016: $461,655Liabilities 2016: $15,385Net Assets 2016: $446,2702016Assets 2017: $243,063Liabilities 2017: $12,000Net Assets 2017: $231,0632017Assets 2018: $407,530Liabilities 2018: $0Net Assets 2018: $407,5302018Assets 2019: $474,714Liabilities 2019: $7,500Net Assets 2019: $467,2142019Assets 2020: $627,335Liabilities 2020: $35,500Net Assets 2020: $591,8352020Assets 2021: $614,304Liabilities 2021: $243,356Net Assets 2021: $370,9482021Assets 2022: $179,130Liabilities 2022: $0Net Assets 2022: $179,1302022Assets 2023: $298,993Liabilities 2023: $1,000Net Assets 2023: $297,9932023Assets 2024: $186,577Liabilities 2024: $4,049Net Assets 2024: $182,5282024

Highlighted filing

2020

Assets$627,335
Liabilities$35,500
Net Assets$591,835
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $638,4702010Expenses 2011: $653,0132011Expenses 2012: $948,1252012Revenue 2013: $862,210Expenses 2013: $860,001Net Income 2013: $2,2092013Revenue 2014: $923,275Expenses 2014: $931,246Net Income 2014: -$7,9712014Revenue 2015: $1,021,675Expenses 2015: $972,191Net Income 2015: $49,4842015Revenue 2016: $1,100,793Expenses 2016: $1,084,695Net Income 2016: $16,0982016Revenue 2017: $1,214,267Expenses 2017: $1,429,474Net Income 2017: -$215,2072017Revenue 2018: $1,335,503Expenses 2018: $1,159,036Net Income 2018: $176,4672018Revenue 2019: $1,431,625Expenses 2019: $1,371,941Net Income 2019: $59,6842019Revenue 2020: $1,289,991Expenses 2020: $1,165,370Net Income 2020: $124,6212020Revenue 2021: $1,448,416Expenses 2021: $1,669,303Net Income 2021: -$220,8872021Revenue 2022: $1,652,314Expenses 2022: $1,844,132Net Income 2022: -$191,8182022Revenue 2023: $1,795,783Expenses 2023: $1,676,920Net Income 2023: $118,8632023Revenue 2024: $1,926,285Expenses 2024: $2,041,750Net Income 2024: -$115,4652024

Highlighted filing

2020

Revenue$1,289,991
Expenses$1,165,370
Net Income$124,621
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,289,991
Mission and Program Overview

Mission

To provide (1) financial assistance to individuals and their families through specific assistance and contributions to local charities and community projects, and (2) grants to local not-for-profits that provide critical services to the community and/or support education.

To provide critical services to families within the community by sponsoring local not-for-profits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$474,714$627,335▲ $152,621
Total Assets$474,714$627,335▲ $152,621
Liabilities
Grants Payable$7,500$35,500▲ $28,000
Total Liabilities$7,500$35,500▲ $28,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$467,214$591,835▲ $124,621
Total Net Assets Fund Balance$467,214$591,835▲ $124,621
Total Liabilities and Net Assets / Fund Balance$474,714$627,335▲ $152,621
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Denise SmithersPresident
Greg WardVice President
Robby HamlinDirector
Brent BishopSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,289,719
Program Service Revenue
$0
Investment Income
$272
Other Revenue
$0
All Other Contributions
$1,279,671
Change in Net Assets
$124,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,279,943
Revenue Not Reported on Financial Statements
$10,048
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$10,048
Total Revenue per Audited Statements
$1,279,943
Total Revenue per Form 990
$1,289,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,155,322
Other Expenses$10,048
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,155,322--$1,155,322
Other Expenses$10,048--$10,048
Total Functional Expenses$1,165,370$0$0$1,165,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,165,370
Expenses per Audited Statements$1,155,322
Total Expenses per Audited Statements$1,155,322
Expenses Not Reported on Financial Statements$10,048
Other Expense Adjustments$10,048
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Community ActionLewisville, TX501(c)(3)Emergency Funding/covid$174,000
Allen Community OutreachAllen, TX501(c)(3)Covid Emergency Funds$169,000
Frisco Family ServicesFrisco, TX501(c)(3)Day-to-day Expenses for Coserv Mbrs/cust$134,000
Community Lifeline CenterMckinney, TX501(c)(3)Emergency Funding/covid$99,000
Frisco Education FoundationFrisco, TX501(c)(3)Scholarships & Grants$35,000
Denton Public School FoundationDenton, TX501(c)(3)Scholarships and Grants$25,000
Honor Veterans NowFredricksburg, TX501(c)(3)Support Meals for Vets Program$25,000
Lewisville Education FoundationLewisville, TX501(c)(3)Scholarships and Grants$25,000
Northwest Isd Education FoundationFort Worth, TX501(c)(3)Scholarships & Grants$25,000
Denton Community Food CenterDenton, TX501(c)(3)Food Supplies$20,000
First Refuge MinistriesDenton, TX501(c)(3)Medical Supplies and Food Pantry Items$20,000
Hopes Door IncPlano, TX501(c)(3)Victim Services Program$20,000
Little Elm Isd Education Foundation - Zellers CenterLittle Elm, TX501(c)(3)Scholarships and Grants$20,000
Meals on Wheels of Collin CountyMckinney, TX501(c)(3)Home Delivered Meals Program$20,000
Alliance in Reconstructive SurgeryDallas, TX501(c)(3)Marketing/financial Assistance$15,000
Argyle Isd Education FoundationArgyle, TX501(c)(3)Scholarships and Grants$15,000
Aubrey Education Foundation IncAubrey, TX501(c)(3)Scholarships and Grants$15,000
Legacy Counseling CenterDallas, TX501(c)(3)Hygiene/non-perishable Food Items$15,000
Mckinney Education FoundationMckinney, TX501(c)(3)Scholarships and Grants$15,000
Mi Escuelita PreschoolDallas, TX501(c)(3)Aspire Program$15,000
Prosper Education FoundationProsper, TX501(c)(3)Scholarships and Grants$15,000
Sanger Education FoundationSanger, TX501(c)(3)Scholarships and Grants$15,000
Special Abilities North TexasLewisville, TX501(c)(3)Scholarships and Grants$15,000
Casa of Denton CountyDenton, TX501(c)(3)Cfe Program Training and Implementation$10,000
Denton County Friends of the Family IncDenton, TX501(c)(3)Health and Nutrition Sustainability Program$10,000
Family CompassDallas, TX501(c)(3)Diapers/diaper Changing Supplies$10,000
Texas Ramp ProjectRichardson, TX501(c)(3)Materials to Purchase Ramp Supplies$10,000
Volunteers in Service to Others (visto)Gainesville, TX501(c)(3)Emergency Funding/covid$10,000
Denton Assistance CenterDenton, TX501(c)(3)Purchase Video Equipment$9,869
CUMBERLAND PRESBYTERIAN CHILDREN'S HOMEDenton, TX501(c)(3)Computer Equipment$9,038
Texaoma Council of GovernmentsSherman, TXGovernmental EntityEmergency Funding/covid$8,000
Christian Community Storehouse of KellerKeller, TX501(c)(3)After-school Reading Program$7,020
Children and Community Health CenterMckinney, TX501(c)(3)Medication and Medical Supplies$7,000
Texas Neighborhood ServicesWeatherford, TX501(c)(3)Day to Day Living Expenses$6,700
A Christian Food PantryPlano, TX501(c)(3)Food Purchase$5,000
Carrollton-farmers Branch Isd Educational FoundationFarmers Branch, TX501(c)(3)Scholarships and Grants$5,000
Era IsdEra, TXGovernmental EntityScholarships and Grants$5,000
Forney Isd Education Leadership FoundationForney, TX501(c)(3)Scholarships & Grants$5,000
Foundation for Lovejoy SchoolsAllen, TX501(c)(3)Scholarships and Grants$5,000
Krum Volunteer Fire DepartmentKrum, TX501(c)(3)Sirens/steel Pole/control System Updates$5,000
Lake Cities Education FoundationLake Dallas, TX501(c)(3)Scholarships and Grants$5,000
Pilot Point Educational FoundationPilot Point, TX501(c)(3)Grants and Scholarships$5,000
Ponder Education Foundation IncPonder, TX501(c)(3)Scholarships & Grants$5,000
Wylie Isd Education Foundation IncWylie, TX501(c)(3)Scholarships & Grants$5,000
Denton County Mhmr CenterDenton, TX501(c)(3)Empowerment and Education Group$2,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section A, Line 2

“Directors denise smithers, brent bishop, robby hamlin and greg ward are employee officers of denton county electric cooperative (dba coserv electric). Coserv electric is a related entity of the foundation.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 will be presented to the board for discussion and review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflicts of interest, board members must disclose the existence and nature of his or her financial interest and must be given the opportunity to disclose all material facts to the directors and members of committees with board delegated powers considering the proposed transaction arrangement. The conflict of interest policy is reviewed on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The foundation posts the prior year's audited financial statements, the most current month's unaudited financial statement, the most current form 990, and irs exemption letter on its website. Additionally, the foundation will provide a complete copy of its audited financial statements to anyone who requests a copy.”

Filing and Contact Details

Filer

Filer Name
Coserv Charitable Foundation
EIN
13-4281766
Phone
9403217800
Address
7701 SOUTH STEMMONS FREEWAY, CORINTH, TX 76210-1842

Signing Officer

Name
Brent Bishop
Title
Secretary/treasurer
Phone
9403217800
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Bishop
Formed
2004
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
28

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board as a whole is responsible for overseeing the financial statement audit and selecting the independent financial statement auditor.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted the "uncertain tax positions" provisions of accounting principles generally accepted in the united states of america. The primary tax position of the foundation is its filing status as a tax exempt entity. The foundation determined that it is more likely than not that its tax positions will be sustained upon examination by the internal revenue service (irs), or other state taxing authorities. The foundation is no longer subject to examinations by federal taxing authorities for years before 2017. There were no penalties or interest recognized during the year ended december 31, 2020 and 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donations netted with expenses on audited financials 10,048.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted with donations on audited financials 10,048.”

Raw XML AppendixShowing 400 of 866 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.

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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt010048
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01289719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01430286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01334761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01213753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01100354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06368873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportPY170Pct00.98380
IRS990ScheduleA/PublicSupportTotal170Amt06258565
IRS990ScheduleA/SubstantialContributorsTotAmt0110308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01289719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01430286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01334761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01213753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01100354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06368873
IRS990ScheduleA/TotalSupportAmt06372179
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010048
IRS990ScheduleD/ExpensesSubtotalAmt01155322
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt010048
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010048
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010048
IRS990ScheduleD/RevenueSubtotalAmt01279943
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE FOUNDATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE FOUNDATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2017. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATIONS NETTED WITH EXPENSES ON AUDITED FINANCIALS 10,048.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES NETTED WITH DONATIONS ON AUDITED FINANCIALS 10,048.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01165370
IRS990ScheduleD/TotalRevenuePerForm990Amt01289991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01279943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01155322
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt1169000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt77000
IRS990ScheduleI/RecipientTable/CashGrantAmt8174000
IRS990ScheduleI/RecipientTable/CashGrantAmt97020
IRS990ScheduleI/RecipientTable/CashGrantAmt1099000
IRS990ScheduleI/RecipientTable/CashGrantAmt119038
IRS990ScheduleI/RecipientTable/CashGrantAmt129869
IRS990ScheduleI/RecipientTable/CashGrantAmt1320000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt152000
IRS990ScheduleI/RecipientTable/CashGrantAmt1625000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1920000
IRS990ScheduleI/RecipientTable/CashGrantAmt205000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt2235000
IRS990ScheduleI/RecipientTable/CashGrantAmt23134000
IRS990ScheduleI/RecipientTable/CashGrantAmt2425000
IRS990ScheduleI/RecipientTable/CashGrantAmt2520000
IRS990ScheduleI/RecipientTable/CashGrantAmt265000
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/CashGrantAmt2815000
IRS990ScheduleI/RecipientTable/CashGrantAmt2925000
IRS990ScheduleI/RecipientTable/CashGrantAmt3020000
IRS990ScheduleI/RecipientTable/CashGrantAmt3115000
IRS990ScheduleI/RecipientTable/CashGrantAmt3220000
IRS990ScheduleI/RecipientTable/CashGrantAmt3315000
IRS990ScheduleI/RecipientTable/CashGrantAmt3425000
IRS990ScheduleI/RecipientTable/CashGrantAmt355000
IRS990ScheduleI/RecipientTable/CashGrantAmt365000
IRS990ScheduleI/RecipientTable/CashGrantAmt3715000
IRS990ScheduleI/RecipientTable/CashGrantAmt3815000
IRS990ScheduleI/RecipientTable/CashGrantAmt3915000
IRS990ScheduleI/RecipientTable/CashGrantAmt406700
IRS990ScheduleI/RecipientTable/CashGrantAmt4110000
IRS990ScheduleI/RecipientTable/CashGrantAmt428000
IRS990ScheduleI/RecipientTable/CashGrantAmt4310000
IRS990ScheduleI/RecipientTable/CashGrantAmt445000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc35501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc36501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc37501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc38501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc39501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc40501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc41501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc42GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc43501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc44501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt03448
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt12435
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt23922
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt34806
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt41554
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt52830
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0A/C UNITS AND FANS IN THE SUMMER/ HEATERS AND BLANKETS IN THE WINTER
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1A/C UNITS AND FANS IN THE SUMMER/ HEATERS AND BLANKETS IN THE WINTER
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2A/C UNITS AND FANS IN THE SUMMER/ HEATERS AND BLANKETS IN THE WINTER
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3A/C UNITS AND FANS IN THE SUMMER/ HEATERS AND BLANKETS IN THE WINTER
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4A/C UNITS AND FANS IN THE SUMMER/ HEATERS AND BLANKETS IN THE WINTER
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5A/C UNITS AND FANS IN THE SUMMER/ HEATERS AND BLANKETS IN THE WINTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOOD PURCHASE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COVID EMERGENCY FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MARKETING/FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOLARSHIPS AND GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SCHOLARSHIPS AND GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SCHOLARSHIPS AND GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CFE PROGRAM TRAINING AND IMPLEMENTATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7MEDICATION AND MEDICAL SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8EMERGENCY FUNDING/COVID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9AFTER-SCHOOL READING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10EMERGENCY FUNDING/COVID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11COMPUTER EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12PURCHASE VIDEO EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13FOOD SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14HEALTH AND NUTRITION SUSTAINABILITY PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15EMPOWERMENT AND EDUCATION GROUP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16SCHOLARSHIPS AND GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17SCHOLARSHIPS AND GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18DIAPERS/DIAPER CHANGING SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19MEDICAL SUPPLIES AND FOOD PANTRY ITEMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20SCHOLARSHIPS & GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21SCHOLARSHIPS AND GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22SCHOLARSHIPS & GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23DAY-TO-DAY EXPENSES FOR COSERV MBRS/CUST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24SUPPORT MEALS FOR VETS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25VICTIM SERVICES PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26SIRENS/STEEL POLE/CONTROL SYSTEM UPDATES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27SCHOLARSHIPS AND GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28HYGIENE/NON-PERISHABLE FOOD ITEMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29SCHOLARSHIPS AND GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30SCHOLARSHIPS AND GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31SCHOLARSHIPS AND GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32HOME DELIVERED MEALS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt33ASPIRE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt34SCHOLARSHIPS & GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt35GRANTS AND SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt36SCHOLARSHIPS & GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt37SCHOLARSHIPS AND GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt38SCHOLARSHIPS AND GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt39SCHOLARSHIPS AND GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt40DAY TO DAY LIVING EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt41MATERIALS TO PURCHASE RAMP SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt42EMERGENCY FUNDING/COVID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt43EMERGENCY FUNDING/COVID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt44SCHOLARSHIPS & GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0A CHRISTIAN FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALLEN COMMUNITY OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ALLIANCE IN RECONSTRUCTIVE SURGERY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ARGYLE ISD EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4AUBREY EDUCATION FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CARROLLTON-FARMERS BRANCH ISD EDUCATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CASA OF DENTON COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CHILDREN AND COMMUNITY HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CHRISTIAN COMMUNITY ACTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CHRISTIAN COMMUNITY STOREHOUSE OF KELLER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10COMMUNITY LIFELINE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11CUMBERLAND PRESBYTERIAN CHILDREN'S HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12DENTON ASSISTANCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13DENTON COMMUNITY FOOD CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14DENTON COUNTY FRIENDS OF THE FAMILY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15DENTON COUNTY MHMR CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16DENTON PUBLIC SCHOOL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17ERA ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18FAMILY COMPASS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19FIRST REFUGE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20FORNEY ISD EDUCATION LEADERSHIP FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21FOUNDATION FOR LOVEJOY SCHOOLS

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,335
Liabilities
$35,500
Net assets
$591,835
Revenue
$1,289,991
Expenses
$1,165,370
Net income
$124,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$1.93$2.04$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.80$1.68$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.65$1.84$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.24$0.37$1.45$1.67$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$1.29$1.17$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.47$1.43$1.37$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.34$1.16$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$1.21$1.43$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.45$1.10$1.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.02$0.97$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.04$0.38$0.92$0.93$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.86$0.86$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.64