Civic Intelligence

Soupmobile Inc.

990 • Fiscal year 2018 • EIN 20-0154935

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profilewww.soupmobile.org
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

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.10x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$79,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.7%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-2.6%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$554,342

Down $21,041 (-3.7%) from 2017

Net Assets

Down

$466,518

Down $33,440 (-6.7%) from 2017

Liabilities

Up

$87,824

Up $12,399 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Down

$871,807

Down $23,446 (-2.6%) from 2017

Expenses

Down

$905,121

Down $93,934 (-9.4%) from 2017

Net Income

Up

-$33,314

Up $70,488 (+68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$554,342
Liabilities$87,824
Net Assets$466,518
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$871,807
Expenses$905,121
Net Income-$33,314
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$871,807
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$499,958$466,518▼ $33,440
Land, Buildings, and Equipment, Net$374,762$395,855▲ $21,093
Cash and Non-Interest-Bearing Accounts$173,908$133,469▼ $40,439
Inventories for Sale or Use$23,885$23,885→ $0
Savings and Temporary Cash Investments$1,132$1,133▲ $1
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$575,383$554,342▼ $21,041
Other Assets Total$1,696$0▼ $1,696
Liabilities
Accounts Payable and Accrued Expenses$75,425$87,824▲ $12,399
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$75,425$87,824▲ $12,399
Net Assets / Fund Balance
Total Net Assets Fund Balance$499,958$466,518▼ $33,440
Total Liabilities and Net Assets / Fund Balance$575,383$554,342▼ $21,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,627$38,447$426,074
Other Land Buildings$2,975$71,741$74,716
Equipment$5,253$34,045$39,298
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
$871,413
Program Service Revenue
$0
Investment Income
$394
Other Revenue
$0
All Other Contributions
$871,413
Change in Net Assets
$-33,314

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
Clothing and Household Goods-$189,011Fair Market Value (FMV)
Food Inventory717$157,127Fair Market Value (FMV)
Total Noncash Contributions717$346,138-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$507,901
Other Expenses$258,508
Salaries, Compensation, and Employee Benefits$138,612
Total Fundraising Expense$135
Professional Fundraising Fees$100

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$478,509--$478,509
Current Officers, Directors, Trustees, and Key Employees$53,577$25,423-$79,000
Occupancy$27,459$27,545-$55,004
Other Salaries and Wages$17,912$25,244-$43,156
Advertising$517$29,161-$29,678
Grants to Domestic Orgs$29,392--$29,392
Depreciation Depletion$26,190$1,139-$27,329
Insurance$782$26,523-$27,305
Interest$4,528$16,627-$21,155
Information Technology$3,211$10,312-$13,523
Payroll Taxes$1,610$8,652-$10,262
Fees for Services Management$7,900$104-$8,004
All Other Expenses$2,334$4,878$35$7,247
Other Employee Benefits$50$6,144-$6,194
Office Expenses$226$4,343-$4,569
Travel$-104$1,642-$1,538
Other Expenses$7,467$1,227-$1,227
Fees for Services Professional Fundraising--$100$100
Total Functional Expenses$708,451$196,535$135$905,121
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cornerstone ChurchDallas, 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$100
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$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
2019-11-13
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 and signed 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.”

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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/OtherEmployeeBenefitsGrp/ProgramServicesAmt050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06194
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc2CELEBRATE JESUS EVENT
IRS990/OtherExpensesGrp/Desc3MISC.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21227
IRS990/OtherExpensesGrp/ProgramServicesAmt022151
IRS990/OtherExpensesGrp/ProgramServicesAmt124740
IRS990/OtherExpensesGrp/ProgramServicesAmt27467
IRS990/OtherExpensesGrp/TotalAmt027822
IRS990/OtherExpensesGrp/TotalAmt126640
IRS990/OtherExpensesGrp/TotalAmt27467
IRS990/OtherExpensesGrp/TotalAmt31227
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017912
IRS990/OtherSalariesAndWagesGrp/TotalAmt043156
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08652
IRS990/PayrollTaxesGrp/ProgramServicesAmt01610
IRS990/PayrollTaxesGrp/TotalAmt010262
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/PriorPeriodAdjustmentsAmt0-126
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHRISTMAS: The SoupMobile takes 500 homeless people to a high end hotel for Christmas.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193303
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0161849
IRS990/ProgSrvcAccomActy3Grp/Desc0CHURCH: The SoupMobile Provides a non-denominational church for the homeless.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0158773
IRS990/ProgSrvcAccomActy3Grp/GrantAmt087993
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE housing FOR HOMELESS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061274
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt038936
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0870243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0542220
IRS990/PYInvestmentIncomeAmt015719
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0328284
IRS990/PYOtherRevenueAmt09291
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-103802
IRS990/PYSalariesCompEmpBnftPaidAmt0128551
IRS990/PYTotalExpensesAmt0999055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0895253
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33314
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/BOYAmt01132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0871413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0870243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0922651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01480032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01259497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05403836
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022407
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0688
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92448
IRS990ScheduleA/PublicSupportPY170Pct00.91765
IRS990ScheduleA/PublicSupportTotal170Amt05018944
IRS990ScheduleA/SubstantialContributorsTotAmt0384892
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0871413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0870243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0922651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01480032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01259497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05403836
IRS990ScheduleA/TotalSupportAmt05428942
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0387627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0426074
IRS990ScheduleD/EquipmentGrp/BookValueAmt05253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039298
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395855
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014345
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12869
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt213511
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food & clothing for homeless
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Homes for homeless
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Christmas Eve event
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CHURCH SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0204778
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt16675
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2161849
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt374482
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0food & clothing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1providing homes
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2banquet& gifts
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt19
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt313250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0cost & fmv
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3COST
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt05760
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0food
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0share excess food
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Cornerstone Church
IRS990ScheduleI/RecipientTable/RecipientEIN0751882212
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01819 Martin L King Jr Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Dallas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075215
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0schedule i part i line 2: No grants were given with stipulations to fund use.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0the organization's procedures for monitoring the use of grant funds
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0fmv
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,342
Liabilities
$87,824
Net assets
$466,518
Revenue
$871,807
Expenses
$905,121
Net income
-$33,314
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