Civic Intelligence

Soupmobile Inc.

990 • Fiscal year 2015 • EIN 20-0154935

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

Organization Profilewww.soupmobile.org
3017 Commerce StDallas, TX 75226

(214) 655-6396

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$79,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.4%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$771,066

Down $52,673 (-6.4%) from 2014

Net Assets

Down

$722,100

Down $44,101 (-5.8%) from 2014

Liabilities

Down

$48,966

Down $8,572 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin31st percentile

Revenue

Up

$1,495,869

Up $187,113 (+14%) from 2014

Expenses

Up

$1,539,752

Up $334,024 (+28%) from 2014

Net Income

Down

-$43,883

Down $146,911 (-143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $218,730Liabilities 2010: $54,293Net Assets 2010: $164,4372010Assets 2011: $330,826Liabilities 2011: $43,697Net Assets 2011: $287,1292011Assets 2012: $486,627Liabilities 2012: $30,885Net Assets 2012: $455,7422012Assets 2013: $691,335Liabilities 2013: $28,137Net Assets 2013: $663,1982013Assets 2014: $823,739Liabilities 2014: $57,538Net Assets 2014: $766,2012014Assets 2015: $771,066Liabilities 2015: $48,966Net Assets 2015: $722,1002015Assets 2016: $654,565Liabilities 2016: $50,645Net Assets 2016: $603,9202016Assets 2017: $575,383Liabilities 2017: $75,425Net Assets 2017: $499,9582017Assets 2018: $554,342Liabilities 2018: $87,824Net Assets 2018: $466,5182018Assets 2019: $944,192Liabilities 2019: $91,945Net Assets 2019: $852,2472019Assets 2020: $1,292,889Liabilities 2020: $14,458Net Assets 2020: $1,278,4312020Assets 2021: $1,695,588Liabilities 2021: $3,978Net Assets 2021: $1,691,6102021Assets 2022: $1,735,353Liabilities 2022: $3,718Net Assets 2022: $1,731,6352022Assets 2023: $1,772,239Liabilities 2023: $13,922Net Assets 2023: $1,758,3172023Assets 2024: $1,526,669Liabilities 2024: $25,356Net Assets 2024: $1,501,3132024

Highlighted filing

2015

Assets$771,066
Liabilities$48,966
Net Assets$722,100
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $672,3822010Expenses 2011: $1,111,4082011Revenue 2012: $1,348,583Expenses 2012: $1,179,973Net Income 2012: $168,6102012Revenue 2013: $1,211,173Expenses 2013: $1,003,710Net Income 2013: $207,4632013Revenue 2014: $1,308,756Expenses 2014: $1,205,728Net Income 2014: $103,0282014Revenue 2015: $1,495,869Expenses 2015: $1,539,752Net Income 2015: -$43,8832015Revenue 2016: $946,380Expenses 2016: $1,064,458Net Income 2016: -$118,0782016Revenue 2017: $895,253Expenses 2017: $999,055Net Income 2017: -$103,8022017Revenue 2018: $871,807Expenses 2018: $905,121Net Income 2018: -$33,3142018Revenue 2019: $1,222,554Expenses 2019: $838,703Net Income 2019: $383,8512019Revenue 2020: $1,726,804Expenses 2020: $1,300,620Net Income 2020: $426,1842020Revenue 2021: $1,724,453Expenses 2021: $1,310,735Net Income 2021: $413,7182021Revenue 2022: $1,032,569Expenses 2022: $1,007,197Net Income 2022: $25,3722022Revenue 2023: $1,199,901Expenses 2023: $1,175,037Net Income 2023: $24,8642023Revenue 2024: $909,982Expenses 2024: $1,166,932Net Income 2024: -$256,9502024

Highlighted filing

2015

Revenue$1,495,869
Expenses$1,539,752
Net Income-$43,883
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,525,859
Mission and Program Overview

Mission

Soupmobile, inc. Is a non-profit mobile soup kitchen feeding, clothing, and caring for the needy and homeless in the dallas area. Soupmobile also provides housing assistance for qualifing individuals.

soupmobile is a non-profit mobile soup kitchen feeding, clothing, caring for the needy & homeless in dallas area. It also provides housing assistance for qualifing individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$766,201$722,100▼ $44,101
Land, Buildings, and Equipment, Net$402,222$434,571▲ $32,349
Cash and Non-Interest-Bearing Accounts$384,708$309,735▼ $74,973
Inventories for Sale or Use$23,884$23,884→ $0
Savings and Temporary Cash Investments$9,086$1,122▼ $7,964
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$823,739$771,066▼ $52,673
Other Assets Total$3,839$1,754▼ $2,085
Liabilities
Accounts Payable and Accrued Expenses$57,538$48,966▼ $8,572
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$57,538$48,966▼ $8,572
Net Assets / Fund Balance
Total Net Assets Fund Balance$766,201$722,100▼ $44,101
Total Liabilities and Net Assets / Fund Balance$823,739$771,066▼ $52,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,668$7,012$394,680
Other Land Buildings$32,139$78,402$110,541
Equipment$14,755$36,849$51,604
Leasehold Improvements$9$6,696$6,705
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David TimothyPresident & TreasurerFT$79,000$79,000

Board Members and Trustees

NameTitle
Margaret D BensonVice President
Cynthia LeftrickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,480,032
Program Service Revenue
$0
Investment Income
$8,168
Other Revenue
$7,669
All Other Contributions
$1,480,032
Change in Net Assets
$-43,883

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,479$821,130Fair Market Value (FMV)
Clothing and Household Goods-$97,281Fair Market Value (FMV)
Cars and Other Vehicles-$6,000Fair Market Value (FMV)
Total Noncash Contributions1,479$924,411-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,072,122
Other Expenses$377,731
Salaries, Compensation, and Employee Benefits$89,899
Total Fundraising Expense$3,464
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,061,372--$1,061,372
Current Officers, Directors, Trustees, and Key Employees$51,350$27,650-$79,000
Occupancy$61,119$16,553$175$77,847
Fees for Services Other$59,566$1,440-$61,006
Advertising$10,130$24,378-$34,508
Depreciation Depletion$26,532$2,748-$29,280
Insurance$786$27,173-$27,959
All Other Expenses$5,753$4,488$3,250$13,491
Interest$936$10,545$-295$11,186
Grants to Domestic Orgs$10,750--$10,750
Information Technology$3,009$7,380$188$10,577
Other Expenses$8,915$9,108$126$8,915
Payroll Taxes$3,928$2,225-$6,153
Office Expenses$640$5,419-$6,059
Other Employee Benefits$1,377$1,929-$3,306
Other Salaries and Wages-$1,440-$1,440
Fees for Services Accounting-$610-$610
Travel-$20$20$40
Total Functional Expenses$1,382,620$153,668$3,464$1,539,752
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Soupmobile Inc
EIN
20-0154935
In Care Of
% DAVID TIMOTHY
Phone
2146556396
Address
3017 COMMERCE ST, DALLAS, TX 75226

Signing Officer

Name
David Timothy
Title
President
Phone
2146556396
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
david timothy
Formed
2003
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
3,700

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Preparer
Bruce E Bernstien
Phone
2147060840
Supplemental Narrative

Additional Explanations

return review process

“form 990, part vi, line 11b: Form 990 is distributed to each board member prior to the Board meeting. During the meeting, any questions or concerns are discussed and resolved. The form 990 is then approved by the Executive Director.”

conflict of interest policy enforcement and monitoring

“form 990, part vi, line 12c: At Board meetings, the Board discusses any activities that might have even a remote possibility of causing a conflict of interest.”

process for determining compensation

“form 990, part vi, lineS 15A & 15B: The organization compares the salary of the Executive Director with other comparable organizations to make sure it is in line with contemporary figures. Further the SoupMobile Advisory Board monitors and advises on salary figures to verify that they are based on fair compensation values in the marketplace. Typically compensation for the Executive Director of the SoupMobile averages substantially less than other comparable non-profits in order that the SoupMobile's primary financial focus is on its mission.”

public disclosure

“form 990, part vi, line 19: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW upon REQUEST.”

Raw XML AppendixShowing 400 of 515 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/MissionDesc0SOUPMOBILE, INC. IS A NON-PROFIT MOBILE SOUP KITCHEN FEEDING, CLOTHING, AND CARING FOR THE NEEDY AND HOMELESS IN THE DALLAS AREA. SOUPMOBILE ALSO PROVIDES HOUSING ASSISTANCE FOR QUALIFING INDIVIDUALS.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03839
IRS990/OtherAssetsTotalGrp/EOYAmt01754
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03306
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CELEBRATE JESUS EVENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19108
IRS990/OtherExpensesGrp/ProgramServicesAmt040959
IRS990/OtherExpensesGrp/ProgramServicesAmt120960
IRS990/OtherExpensesGrp/ProgramServicesAmt214538
IRS990/OtherExpensesGrp/ProgramServicesAmt38915
IRS990/OtherExpensesGrp/TotalAmt051521
IRS990/OtherExpensesGrp/TotalAmt130194
IRS990/OtherExpensesGrp/TotalAmt214538
IRS990/OtherExpensesGrp/TotalAmt38915
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01440
IRS990/OtherSalariesAndWagesGrp/TotalAmt01440
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02225
IRS990/PayrollTaxesGrp/ProgramServicesAmt03928
IRS990/PayrollTaxesGrp/TotalAmt06153
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0david timothy
IRS990/PriorPeriodAdjustmentsAmt0-218
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHRISTMAS: The SoupMobile takes 500 homeless people to a high end hotel for Christmas in our group homes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154763
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0108992
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING: The SoupMobile houses the homeless in our group homes.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126326
IRS990/ProgSrvcAccomActy3Grp/GrantAmt089466
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE EMPLOYMENT & TRAINING FOR HOMELESS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROVIDE CHAPEL SERVICES FOR THE HOMELESS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt076169
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt180374
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07361
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04524
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01259497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0761094
IRS990/PYInvestmentIncomeAmt0580
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0269946
IRS990/PYOtherRevenueAmt048679
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0103028
IRS990/PYSalariesCompEmpBnftPaidAmt0150048
IRS990/PYTotalExpensesAmt01205728
IRS990/PYTotalProfFndrsngExpnsAmt024640
IRS990/PYTotalRevenueAmt01308756
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43883
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt02145
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01480032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01259497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01191219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01360328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01234370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06525446
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0191458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90092
IRS990ScheduleA/PublicSupportPY170Pct00.89597
IRS990ScheduleA/PublicSupportTotal170Amt05940999
IRS990ScheduleA/SubstantialContributorsTotAmt0584447
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01480032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01259497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01191219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01360328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01234370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06525446
IRS990ScheduleA/TotalSupportAmt06594376
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0387668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0394680
IRS990ScheduleD/EquipmentGrp/BookValueAmt014755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051604
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06696
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06705
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110541
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434571
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06531
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14295
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21311
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt34462
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food & clothing for homeless
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Christmas Eve event
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Homes for homeless
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CHURCH SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0849022
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1104697
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt288155
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt32899
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0food & cloth
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1room&banquet
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2providing homes
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt212
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0cost & fmv

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,066
Liabilities
$48,966
Net assets
$722,100
Revenue
$1,495,869
Expenses
$1,539,752
Net income
-$43,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$0.91$1.17$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$1.20$1.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.73$1.03$1.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.69$1.72$1.31$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$1.73$1.30$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$1.22$0.84$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.47$0.87$0.91$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$0.90$1.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$0.95$1.06$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$1.50$1.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.77$1.31$1.21$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$1.21$1.00$0.21
2012Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$1.35$1.18$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.16$0.67