Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$102,235
Up $42,668 (+72%) from 2012
Net Assets
Up$102,235
Up $46,061 (+82%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$169,421
Up $8,070 (+5.0%) from 2012
Expenses
Down$124,668
Down $49,099 (-28%) from 2012
Net Income
Up$44,753
Up $57,169 (+460%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 5, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $169,421
Mission and Program Overview
Mission
To distribute food, clothing and furniture to the needy people in gregg county, texas.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION DISTRIBUTED GROCERIES WHICH WERE PRIMARILY PURCHASED FROM THE EAST TEXAS FOOD BANK | - | $83,367 |
| THE ORGANIZATION ASSISTED WITH UTILITY BILLS, MEDICINE, AND VARIOUS OTHER THINGS DURING THE YEAR | $2,786 | $5,926 |
| THE ORGANIZATION OFFERED DEVOTIONALS TO ITS VOLUNTEERS AND PRAYERS FOR THOSE IT ASSISTED WHO REQUESTED THEM. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GERALD BUNT | President | PT | $0 | - | - |
| JAMES STUEAT | Vice Chairman | - | $0 | - | - |
| DAVID HAYES | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 16-1639666
- Phone
- 9032349521
Signing Officer
- Name
- David Hayes
- Title
- Treasurer
- Phone
- 9032349521
- Signed
- 2014-05-05
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- David M Hayes
- Phone
- 9039831984
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Auto expense 7225. Benvolence expense 0. Building and property security 128. Dues and subscriptions 85. Food purchases 83367. Landscaping expense 0. Ministry expenses 187. Non-food purchases 52. Office supplies 1622. Outside services 0. Payroll taxes paid 748. Printing & reproduction 537. Professional fees 400. Rent 9600. Repairs & maint 4043. School supplies purchase 64. Small tools and equipment 250. Supplies 2019. Telephone 784. Tobacco grant 5811. Travel 200. Utilities 7546.”
Form 990EZ, Part I, Line 20
“Adjustment for overaccrued payroll liabilities 1308.”
Form 990EZ, Part II, Line 24
“Furniture and equipment 41805. 41805.”
Form 990EZ, Part II, Line 26
“Payroll liabilities 3393. 0.”
Raw XML Appendix148 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAIVD HAYES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9039831984 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 407 E LANTRIP ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | KILGORE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75662 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17762 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60430 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 169421 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 44753 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 59567 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 102235 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 169421 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 56174 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 102235 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 56174 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 102235 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GERALD BUNT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES STUEAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID HAYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 41805 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 41805 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1308 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 124668 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO DISTRIBUTE FOOD, CLOTHING AND FURNITURE TO THE NEEDY PEOPLE IN GREGG COUNTY, TEXAS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION DISTRIBUTED GROCERIES WHICH WERE PRIMARILY PURCHASED FROM THE EAST TEXAS FOOD BANK |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION ASSISTED WITH UTILITY BILLS, MEDICINE, AND VARIOUS OTHER THINGS DURING THE YEAR |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE ORGANIZATION OFFERED DEVOTIONALS TO ITS VOLUNTEERS AND PRAYERS FOR THOSE IT ASSISTED WHO REQUESTED THEM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2786 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 83367 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5926 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3393 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 124668 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89293 |
| IRS990EZ/TotalRevenueAmt | 0 | 169421 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 169421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 748201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 748201 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 169421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 748201 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 748201 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AUTO EXPENSE 7225. BENVOLENCE EXPENSE 0. BUILDING AND PROPERTY SECURITY 128. DUES AND SUBSCRIPTIONS 85. FOOD PURCHASES 83367. LANDSCAPING EXPENSE 0. MINISTRY EXPENSES 187. NON-FOOD PURCHASES 52. OFFICE SUPPLIES 1622. OUTSIDE SERVICES 0. PAYROLL TAXES PAID 748. PRINTING & REPRODUCTION 537. PROFESSIONAL FEES 400. RENT 9600. REPAIRS & MAINT 4043. SCHOOL SUPPLIES PURCHASE 64. SMALL TOOLS AND EQUIPMENT 250. SUPPLIES 2019. TELEPHONE 784. TOBACCO GRANT 5811. TRAVEL 200. UTILITIES 7546. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADJUSTMENT FOR OVERACCRUED PAYROLL LIABILITIES 1308. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE AND EQUIPMENT 41805. 41805. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 3393. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID HAYES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9032349521 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CARING AND SHARING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARI |
| ReturnHeader/Filer/EIN | 0 | 161639666 |
| ReturnHeader/Filer/PhoneNum | 0 | 9032349521 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3221 DUNDEE RD |
| ReturnHeader/Filer/USAddress/City | 0 | LONGVIEW |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 756041306 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DAVID M HAYES CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 407 E LANTRIP ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | KILGORE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 75662 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9039831984 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID M HAYES |
| ReturnHeader/ReturnTs | 0 | 2014-05-05T14:43:14-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $102,235
- Liabilities
- -
- Net assets
- $102,235
- Revenue
- $169,421
- Expenses
- $124,668
- Net income
- $44,753