Civic Intelligence

Soupmobile Inc.

990 • Fiscal year 2016 • EIN 20-0154935

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

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

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$79,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$654,565

Down $116,501 (-15%) from 2015

Net Assets

Down

$603,920

Down $118,180 (-16%) from 2015

Liabilities

Up

$50,645

Up $1,679 (+3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$946,380

Down $549,489 (-37%) from 2015

Expenses

Down

$1,064,458

Down $475,294 (-31%) from 2015

Net Income

Down

-$118,078

Down $74,195 (-169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$654,565
Liabilities$50,645
Net Assets$603,920
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$946,380
Expenses$1,064,458
Net Income-$118,078
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$973,688
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 the dallas area.It also provides housing assistance for qualifing individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$722,100$603,920▼ $118,180
Land, Buildings, and Equipment, Net$434,571$333,803▼ $100,768
Cash and Non-Interest-Bearing Accounts$309,735$259,966▼ $49,769
Savings and Temporary Cash Investments$1,122$31,131▲ $30,009
Inventories for Sale or Use$23,884$23,884→ $0
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$771,066$654,565▼ $116,501
Other Assets Total$1,754$5,781▲ $4,027
Liabilities
Accounts Payable and Accrued Expenses$48,966$50,645▲ $1,679
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$48,966$50,645▲ $1,679
Net Assets / Fund Balance
Total Net Assets Fund Balance$722,100$603,920▼ $118,180
Total Liabilities and Net Assets / Fund Balance$771,066$654,565▼ $116,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,087$15,457$315,544
Other Land Buildings$21,328$88,401$109,729
Equipment$12,388$40,840$53,228
Leasehold Improvements$0$6,705$6,705
Compensation and Service Providers
Top Officer Pay81st 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
$922,651
Program Service Revenue
$0
Investment Income
$32,032
Other Revenue
$-8,303
All Other Contributions
$922,651
Change in Net Assets
$-118,078

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 Inventory127$378,643Fair Market Value (FMV)
Clothing and Household Goods-$64,169Fair Market Value (FMV)
Total Noncash Contributions127$442,812-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$598,870
Other Expenses$375,387
Salaries, Compensation, and Employee Benefits$90,201
Total Fundraising Expense$2,977
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$576,988--$576,988
Occupancy$63,539$17,596-$81,135
Current Officers, Directors, Trustees, and Key Employees$51,350$27,650-$79,000
Fees for Services Other$44,337$14,288$325$58,950
Advertising$9,007$26,751-$35,758
Depreciation Depletion$27,102$1,546-$28,648
Grants to Domestic Orgs$21,882--$21,882
Insurance$-3,489$25,087-$21,598
Interest$4,044$11,941$19$16,004
Information Technology$3,777$6,114$118$10,009
Other Expenses$343$5,674$2,515$8,532
Office Expenses$1,562$5,583-$7,145
All Other Expenses$4,589$2,528-$7,117
Payroll Taxes$3,928$2,226-$6,154
Other Employee Benefits$2,638$2,409-$5,047
Travel$10$360-$370
Total Functional Expenses$897,681$163,800$2,977$1,064,458
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Resource Center of Dallas IncDallas, TX501(c)(3)share excess food-
Tyler Street Manor IncDallas, TX501(c)(3)share excess food-
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David TimothyPresidentpurchase of books at costNo$7,775

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
Yes
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
Executive Director
Phone
2146556396
Signed
2017-05-14
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
3,500

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 on the website and upon REQUEST.”

Raw XML AppendixShowing 400 of 548 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/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01754
IRS990/OtherAssetsTotalGrp/EOYAmt05781
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05047
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CELEBRATE JESUS EVENT
IRS990/OtherExpensesGrp/Desc3MISC.
IRS990/OtherExpensesGrp/FundraisingAmt02515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25674
IRS990/OtherExpensesGrp/ProgramServicesAmt030760
IRS990/OtherExpensesGrp/ProgramServicesAmt129247
IRS990/OtherExpensesGrp/ProgramServicesAmt226067
IRS990/OtherExpensesGrp/ProgramServicesAmt3343
IRS990/OtherExpensesGrp/TotalAmt039113
IRS990/OtherExpensesGrp/TotalAmt134941
IRS990/OtherExpensesGrp/TotalAmt226067
IRS990/OtherExpensesGrp/TotalAmt38532
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0544
IRS990/OtherRevenueTotalAmt0544
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02226
IRS990/PayrollTaxesGrp/ProgramServicesAmt03928
IRS990/PayrollTaxesGrp/TotalAmt06154
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/PriorPeriodAdjustmentsAmt0-102
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHRISTMAS: The SoupMobile takes 500 homeless people to a high end hotel for Christmas.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179906
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01745
IRS990/ProgSrvcAccomActy3Grp/Desc0CHURCH: The SoupMobile Provides a non-denominational church for the homeless.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079387
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08004
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE EMPLOYMENT & TRAINING FOR HOMELESS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROVIDE houses in our group homes FOR HOMELESS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068185
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt165388
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0250
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0-8847
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01480032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01072122
IRS990/PYInvestmentIncomeAmt08168
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0377731
IRS990/PYOtherRevenueAmt07669
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-43883
IRS990/PYSalariesCompEmpBnftPaidAmt089899
IRS990/PYTotalExpensesAmt01539752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01495869
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-118078
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0922651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01480032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01259497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01191219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01360328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06213727
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059943
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0206439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91079
IRS990ScheduleA/PublicSupportPY170Pct00.90092
IRS990ScheduleA/PublicSupportTotal170Amt05716206
IRS990ScheduleA/SubstantialContributorsTotAmt0497521
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0922651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01480032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01259497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01191219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01360328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06213727
IRS990ScheduleA/TotalSupportAmt06276089
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/BookValueAmt0300087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015457
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0315544
IRS990ScheduleD/EquipmentGrp/BookValueAmt012388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040840
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053228
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06705
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06705
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021328
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088401
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109729
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333803
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019827
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11745
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt38004
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food & clothing for homeless
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Christmas Eve event
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Homes for homeless
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CHURCH SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0389643
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1118223
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt233835
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt35461
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0food & cloth
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1room&banquet
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2providing homes
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,565
Liabilities
$50,645
Net assets
$603,920
Revenue
$946,380
Expenses
$1,064,458
Net income
-$118,078
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