Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 17.4% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$586,211
Up $77,773 (+15%) from 2022
Net Assets
Up$579,945
Up $77,221 (+15%) from 2022
Liabilities
Up$6,266
Up $552 (+9.7%) from 2022
Revenue
Up$425,180
Up $9,482 (+2.3%) from 2022
Expenses
Up$347,959
Up $26,044 (+8.1%) from 2022
Net Income
Down$77,221
Down $16,562 (-18%) from 2022
Resale shop sells at discounted prices, donated items, North Texas Charities furnished funds to area Animal organizations and needy families
To acquire donations of clothing, household items, etc. And sell in a resale environment to provide assistance to local organizations through donations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $426,771 | $510,217 | ▲ $83,446 |
| Land, Buildings, and Equipment, Net | $73,786 | $68,113 | ▼ $5,673 |
| Prepaid Expenses and Deferred Charges | $4,340 | $4,340 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $508,438 | $586,211 | ▲ $77,773 |
| Other Assets Total | $3,541 | $3,541 | → $0 |
| Liabilities | |||
| Other Liabilities | $5,714 | $6,266 | ▲ $552 |
| Total Liabilities | $5,714 | $6,266 | ▲ $552 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $502,724 | $579,945 | ▲ $77,221 |
| Total Net Assets Fund Balance | $502,724 | $579,945 | ▲ $77,221 |
| Total Liabilities and Net Assets / Fund Balance | $508,438 | $586,211 | ▲ $77,773 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $68,113 | $56,847 | $124,960 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melissa Stults | Store Manager | FT | $74,077 | $74,077 |
| Name | Title |
|---|---|
| Travis Adams | President |
| Tina Vanderford | Board Member |
| Jarrett Armstrong | Member |
| Linda Simmons | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $189,741 |
| Other Expenses | $134,516 |
| Grants and Similar Amounts Paid | $23,702 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $101,061 | - | - | $101,061 |
| Current Officers, Directors, Trustees, and Key Employees | - | $74,077 | - | $74,077 |
| Occupancy | $44,000 | $5,767 | - | $49,767 |
| Grants to Domestic Orgs | $23,702 | - | - | $23,702 |
| Payroll Taxes | $14,603 | - | - | $14,603 |
| Fees for Services Other | $8,931 | - | - | $8,931 |
| Insurance | $4,689 | $1,952 | - | $6,641 |
| Depreciation Depletion | $5,673 | - | - | $5,673 |
| Fees for Services Accounting | - | $2,930 | - | $2,930 |
| All Other Expenses | $2,562 | $165 | - | $2,727 |
| Travel | $2,186 | - | - | $2,186 |
| Other Expenses | $2,534 | $1,741 | - | $1,741 |
| Office Expenses | - | $808 | - | $808 |
| Total Functional Expenses | $257,814 | $90,145 | $0 | $347,959 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The board is provided a copy of the annual 990 tax return prior to its' filing with the internal revenue service. The return is reviewed and signed by officers of the organization annually.”
“No documents available to the public.”
“Program Services Total Form 990 SourceTotal Expenses 16,806 146,041 Part IX, Line 25 Col BGrants 0 3,686 Part IX, Line 1-3, Col BRevenue 0 0 Part VIII, Line 2, Col A”
“Other Fees for Services Program Total ServicesMerchant Fees (A) (B) (C) (D) 3,797 3,797”
“(A) (B) (C) (D) Total Program Management Fundraising Services & GeneralBank Charges 580 580Contract Labor 316 316Licenses/Permits 250 250Membership Renewal Fees 275 275Postage and Shipping 79 79Total 1,500 566 934”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ACQUIRE DONATIONS OF CLOTHING, HOUSEHOLD ITEMS, ETC. AND SELL IN A RESALE ENVIRONMENT TO PROVIDE ASSISTANCE TO LOCAL ORGANIZATIONS THROUGH DONATIONS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 397 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2562 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2727 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELISSA STULTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8174911300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 405 N OAK ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROANOKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76262 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 426771 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 510217 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74077 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74077 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 397 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23702 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4948 |
| IRS990/CYOtherExpensesAmt | 0 | 134516 |
| IRS990/CYOtherRevenueAmt | 0 | 1254 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 418581 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 77221 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 189741 |
| IRS990/CYTotalExpensesAmt | 0 | 347959 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 425180 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5673 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5673 |
| IRS990/Desc | 0 | Our resale shop sells at a discount donated items with the revenue being used to support a variety of 501(c)3 children and pet oriented charities. Volunteers accept or pick up donated items, clean and repair them, and price them for resale inside the store. Some donated items are given directly to the needy including very nice clothing, shoes that are available at a low cost to low income families. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 223752 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2930 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2930 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8931 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8931 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Melissa Stults |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jarrett Armstrong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Linda Simmons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tina Vanderford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Travis Adams |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | STORE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 23702 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 23702 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 425180 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1952 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4689 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6641 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4948 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 4948 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56847 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73786 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68113 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 124960 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO ACQUIRE DONATIONS OF CLOTHING, HOUSEHOLD ITEMS, ETC. AND SELL IN A RESALE ENVIRONMENT TO PROVIDE ASSISTANCE TO LOCAL ORGANIZATIONS THROUGH DONATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 502724 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 579945 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 502724 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 579945 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5767 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49767 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 808 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 808 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3541 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3541 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SALES TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATION SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE MEETINGS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2705 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2534 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35873 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14705 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2534 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1741 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5714 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6266 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1254 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1254 |
| IRS990/OtherRevenueTotalAmt | 0 | 1254 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 101061 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101061 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14603 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14603 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4340 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4340 |
| IRS990/PrincipalOfficerNm | 0 | Jarrett Armstrong |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETAIL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 418581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 418581 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Major financial donations were given to the following charities: K9 Soul Mates 1,500.00Unfaulted Fellowship 3,000.00Keller Safehouse 5,000.00FUMC 2,000.00Roanoke Fire Dept 700.00Randy's Ride 1,500.00Donation House 2,500.00Samantha Morgan 4,502.00Outlaws Legacy 1,000.00Diamond Wishes 2,000.00Total 23,702.00 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 23702 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Hundreds of boxes and sacks of household items, clothing were given to the following: Goodwill, North TX Basset Hound Rescue, N Park Baptist Church, Roanoke Fire Department, SPCA of Texas, Operation Kindness, Roanoke Senior Center, Roanoke Food Pantry, Humane Society of North Texas, McFadden Ranch, Victory Therapy Center, Lakeview Elementary School |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10360 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 973 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 139349 |
| IRS990/PYOtherRevenueAmt | 0 | 2702 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 412023 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93783 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 169066 |
| IRS990/PYTotalExpensesAmt | 0 | 321915 |
| IRS990/PYTotalRevenueAmt | 0 | 415698 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77221 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1222 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 973 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6407 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1254 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2702 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1342 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2240 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2540 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10078 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.06900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.23000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1222 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1222 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17707 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 6266 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 68113 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 56847 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 124960 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 68113 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6266 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD IS PROVIDED A COPY OF THE ANNUAL 990 TAX RETURN PRIOR TO ITS' FILING WITH THE INTERNAL REVENUE SERVICE. THE RETURN IS REVIEWED AND SIGNED BY OFFICERS OF THE ORGANIZATION ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Program Services Total Form 990 SourceTotal Expenses 16,806 146,041 Part IX, Line 25 Col BGrants 0 3,686 Part IX, Line 1-3, Col BRevenue 0 0 Part VIII, Line 2, Col A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other Fees for Services Program Total ServicesMerchant Fees (A) (B) (C) (D) 3,797 3,797 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | (A) (B) (C) (D) Total Program Management Fundraising Services & GeneralBank Charges 580 580Contract Labor 316 316Licenses/Permits 250 250Membership Renewal Fees 275 275Postage and Shipping 79 79Total 1,500 566 934 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 4e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e (OTHER EXPENSES) |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 508438 |
| IRS990/TotalAssetsEOYAmt | 0 | 586211 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 508438 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 586211 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 397 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90145 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 257814 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 347959 |
| IRS990/TotalGrossUBIAmt | 0 | 4948 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5714 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6266 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5714 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6266 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 502724 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 579945 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 257814 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 418581 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 74077 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 419835 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 425180 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4948 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 508438 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 586211 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2186 |
| IRS990/TravelGrp/TotalAmt | 0 | 2186 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/USAddress/AddressLine1Txt | 0 | 209 North Oak |
| IRS990/USAddress/CityNm | 0 | ROANOKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76262 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jarrett Armstrong |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Member |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH TEXAS CHARITIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 202337863 |
| ReturnHeader/Filer/PhoneNum | 0 | 8174910017 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 209 North Oak |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROANOKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76262 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Haynes & Associates PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 405 North Oak Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Roanoke |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76262 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8174911300 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JERRY CHARLES HAYNES |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T11:31:23-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.