Civic Intelligence

Soupmobile Inc.

990 • Fiscal year 2017 • EIN 20-0154935

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 30, 2018

2423 S Good Latimer ExpresswayDallas, TX 75215

(214) 655-6396

Siviq Scores

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

Liabilities / Assets

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$79,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-5.4%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$575,383

Down $79,182 (-12%) from 2016

Net Assets

Down

$499,958

Down $103,962 (-17%) from 2016

Liabilities

Up

$75,425

Up $24,780 (+49%) from 2016

Revenue

Down

$895,253

Down $51,127 (-5.4%) from 2016

Expenses

Down

$999,055

Down $65,403 (-6.1%) from 2016

Net Income

Up

-$103,802

Up $14,276 (+12%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$575,383
Liabilities$75,425
Net Assets$499,958

Operations Trend

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

2017

Revenue$895,253
Expenses$999,055
Net Income-$103,802
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 30, 2018
Return Version
2017v2.3
Gross Receipts
$897,513
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$603,920$499,958▼ $103,962
Land, Buildings, and Equipment, Net$333,803$374,762▲ $40,959
Cash and Non-Interest-Bearing Accounts$259,966$173,908▼ $86,058
Inventories for Sale or Use$23,884$23,885▲ $1
Savings and Temporary Cash Investments$31,131$1,132▼ $29,999
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$654,565$575,383▼ $79,182
Other Assets Total$5,781$1,696▼ $4,085
Liabilities
Accounts Payable and Accrued Expenses$50,645$75,425▲ $24,780
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$50,645$75,425▲ $24,780
Net Assets / Fund Balance
Total Net Assets Fund Balance$603,920$499,958▼ $103,962
Total Liabilities and Net Assets / Fund Balance$654,565$575,383▼ $79,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,165$24,488$378,653
Other Land Buildings$11,610$98,106$109,716
Equipment$8,987$44,118$53,105
Leasehold Improvements$0$6,705$6,705
Compensation and Service Providers

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
$870,243
Program Service Revenue
$0
Investment Income
$15,719
Other Revenue
$9,291
All Other Contributions
$870,243
Change in Net Assets
$-103,802

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 Inventory794$228,758Fair Market Value (FMV)
Clothing and Household Goods-$173,158Fair Market Value (FMV)
Total Noncash Contributions794$401,916-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$542,220
Other Expenses$328,284
Salaries, Compensation, and Employee Benefits$128,551
Total Fundraising Expense$3,451
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$511,771--$511,771
Occupancy$100,599$17,056-$117,655
Current Officers, Directors, Trustees, and Key Employees$49,375$29,625-$79,000
Advertising$99$36,091-$36,190
Other Salaries and Wages$15,982$18,041-$34,023
Grants to Domestic Orgs$30,449--$30,449
Depreciation Depletion$24,931$1,072-$26,003
Insurance-$21,897-$21,897
Fees for Services Management$11,258$2,386-$13,644
Other Expenses$1,092$6,841$3,351$11,284
Payroll Taxes$5,527$4,347-$9,874
Interest$214$9,135-$9,349
Information Technology$3,451$5,757$90$9,298
Other Employee Benefits$958$4,696-$5,654
Office Expenses$959$2,435-$3,394
All Other Expenses$44$2,949-$2,993
Travel$520$1,096-$1,616
Total Functional Expenses$821,957$173,647$3,451$999,055
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cornerstone ChurchDallas, TX501(c)(3)share excess food-
Equal HeartsDallas, TX501(c)(3)share excess food-
Resource Center of Dallas 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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
2423 S Good Latimer Expressway, DALLAS, TX 75215

Signing Officer

Name
David Timothy
Title
Executive Director
Phone
2146556396
Signed
2018-06-30
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
5
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 upon REQUEST.

cease conducting any program services

form 990, part III, line 3: The Thrift store was closed in late 2017.

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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/OtherAssetsTotalGrp/EOYAmt01696
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05654
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CELEBRATE JESUS EVENT
IRS990/OtherExpensesGrp/Desc3MISC.
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/FundraisingAmt13351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26841
IRS990/OtherExpensesGrp/ProgramServicesAmt030792
IRS990/OtherExpensesGrp/ProgramServicesAmt124026
IRS990/OtherExpensesGrp/ProgramServicesAmt29910
IRS990/OtherExpensesGrp/ProgramServicesAmt31092
IRS990/OtherExpensesGrp/TotalAmt035750
IRS990/OtherExpensesGrp/TotalAmt129301
IRS990/OtherExpensesGrp/TotalAmt29910
IRS990/OtherExpensesGrp/TotalAmt311284
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0467
IRS990/OtherRevenueTotalAmt0467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015982
IRS990/OtherSalariesAndWagesGrp/TotalAmt034023
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04347
IRS990/PayrollTaxesGrp/ProgramServicesAmt05527
IRS990/PayrollTaxesGrp/TotalAmt09874
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/PriorPeriodAdjustmentsAmt0-160
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHRISTMAS: The SoupMobile takes 500 homeless people to a high end hotel for Christmas.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152005
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02430
IRS990/ProgSrvcAccomActy3Grp/Desc0CHURCH: The SoupMobile Provides a non-denominational church for the homeless.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097833
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019573
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE EMPLOYMENT & TRAINING FOR HOMELESS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROVIDE housing FOR HOMELESS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044568
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt192243
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01490
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08824
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0922651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0598870
IRS990/PYInvestmentIncomeAmt032032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0375387
IRS990/PYOtherRevenueAmt0-8303
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-118078
IRS990/PYSalariesCompEmpBnftPaidAmt090201
IRS990/PYTotalExpensesAmt01064458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0946380
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-103802
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/BOYAmt031131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0870243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0922651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01480032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01259497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01191219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05723642
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040224
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0191428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91766
IRS990ScheduleA/PublicSupportPY170Pct00.91079
IRS990ScheduleA/PublicSupportTotal170Amt05291887
IRS990ScheduleA/SubstantialContributorsTotAmt0431755
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0870243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0922651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01480032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01259497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01191219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05723642
IRS990ScheduleA/TotalSupportAmt05766752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0354165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0378653
IRS990ScheduleD/EquipmentGrp/BookValueAmt08987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053105
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06705
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06705
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374762
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017536
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12430
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21490
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt319573
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food & clothing for homeless
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Christmas Eve event
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Homes for homeless
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CHURCH SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0317198
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1119334
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt217098
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt317112
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0food & clothing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1room & banquet
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2providing homes
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt211
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt312500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0cost & fmv
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3COST
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)

Document Assets

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Filings

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