Civic Intelligence

Four Rivers Outreach Inc

EIN 20-5079885 • 501(c)3 • Sherman, TX

Profile

Community services incl. Life skills, job skills, life management skills, ged training, and other community supporting services.

210 S RuskSherman, TX 75090

www.fourivers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

7.1%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$88,269

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

35%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$665,515

Up $51,029 (+8.3%) from 2023

Liabilities

Down

$35,096

Down $5,608 (-14%) from 2023

Net Assets

Up

$630,419

Up $56,637 (+9.9%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Up

$795,269

Up $205,653 (+35%) from 2023

Expenses

Up

$738,632

Up $127,297 (+21%) from 2023

Net Income

Up

$56,637

Up $78,356 (+361%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $286,015Liabilities 2011: $179,178Net Assets 2011: $106,8372011Assets 2012: $826,786Liabilities 2012: $153,156Net Assets 2012: $673,6302012Assets 2013: $825,928Liabilities 2013: $131,620Net Assets 2013: $694,3082013Assets 2014: $719,809Liabilities 2014: $129,471Net Assets 2014: $590,3382014Assets 2015: $652,250Liabilities 2015: $105,499Net Assets 2015: $546,7512015Assets 2016: $665,430Liabilities 2016: $99,588Net Assets 2016: $565,8422016Assets 2017: $625,083Liabilities 2017: $83,445Net Assets 2017: $541,6382017Assets 2018: $619,335Liabilities 2018: $90,366Net Assets 2018: $528,9692018Assets 2019: $623,376Liabilities 2019: $70,940Net Assets 2019: $552,4362019Assets 2020: $607,298Liabilities 2020: $64,503Net Assets 2020: $542,7952020Assets 2021: $572,209Liabilities 2021: $50,110Net Assets 2021: $522,0992021Assets 2022: $654,282Liabilities 2022: $58,781Net Assets 2022: $595,5012022Assets 2023: $614,486Liabilities 2023: $40,704Net Assets 2023: $573,7822023Assets 2024: $665,515Liabilities 2024: $35,096Net Assets 2024: $630,4192024

Highlighted filing

2024

Assets$665,515
Liabilities$35,096
Net Assets$630,419
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $246,815Expenses 2011: $283,174Net Income 2011: -$36,3592011Revenue 2012: $860,660Expenses 2012: $737,297Net Income 2012: $123,3632012Revenue 2013: $959,148Expenses 2013: $938,522Net Income 2013: $20,6262013Revenue 2014: $953,358Expenses 2014: $1,066,145Net Income 2014: -$112,7872014Revenue 2015: $760,327Expenses 2015: $803,914Net Income 2015: -$43,5872015Revenue 2016: $743,128Expenses 2016: $724,037Net Income 2016: $19,0912016Revenue 2017: $693,503Expenses 2017: $717,707Net Income 2017: -$24,2042017Revenue 2018: $663,681Expenses 2018: $676,350Net Income 2018: -$12,6692018Revenue 2019: $609,051Expenses 2019: $585,584Net Income 2019: $23,4672019Revenue 2020: $604,699Expenses 2020: $614,340Net Income 2020: -$9,6412020Revenue 2021: $569,657Expenses 2021: $590,353Net Income 2021: -$20,6962021Revenue 2022: $748,974Expenses 2022: $675,572Net Income 2022: $73,4022022Revenue 2023: $589,616Expenses 2023: $611,335Net Income 2023: -$21,7192023Revenue 2024: $795,269Expenses 2024: $738,632Net Income 2024: $56,6372024

Highlighted filing

2024

Revenue$795,269
Expenses$738,632
Net Income$56,637
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$665,515
Liabilities
$35,096
Net assets
$630,419
Revenue
$795,269
Expenses
$738,632
Net income
$56,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.04$0.63$0.80$0.74$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.59$0.61$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.60$0.75$0.68$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.57$0.59$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.54$0.60$0.61$0.01
2019Summary only. Only limited summary data is available for this year.$0.62$0.07$0.55$0.61$0.59$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$0.66$0.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.54$0.69$0.72$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$0.74$0.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.11$0.55$0.76$0.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.59$0.95$1.07$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.69$0.96$0.94$0.02
2012Summary only. Only limited summary data is available for this year.$0.83$0.15$0.67$0.86$0.74$0.12
2011Summary only. Only limited summary data is available for this year.$0.29$0.18$0.11$0.25$0.28$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$845,818
Mission and Program Overview

Mission

Community services provided for life skills, job skills, life management skills, other community suport services.

Providing community services such as life skills job skills ged training life management skills other community support services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,626$233,944▼ $5,682
Cash and Non-Interest-Bearing Accounts$160,446$200,312▲ $39,866
Savings and Temporary Cash Investments$180,945$187,981▲ $7,036
Prepaid Expenses and Deferred Charges$4,858$20,762▲ $15,904
Accounts Receivable$902$1,717▲ $815
Total Assets$614,486$665,515▲ $51,029
Other Assets Total$27,709$20,799▼ $6,910
Liabilities
Other Liabilities$27,709$20,799▼ $6,910
Accounts Payable and Accrued Expenses$12,995$14,297▲ $1,302
Total Liabilities$40,704$35,096▼ $5,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$562,932$619,569▲ $56,637
Net Assets With Donor Restrictions$10,850$10,850→ $0
Total Net Assets Fund Balance$573,782$630,419▲ $56,637
Total Liabilities and Net Assets / Fund Balance$614,486$665,515▲ $51,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,225$127,986$296,211
Equipment$5,020$162,842$167,862
Land$60,699-$60,699
Other Land Buildings-$55,349$55,349
Leasehold Improvements-$31,700$31,700
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob RhodenExecutive DirectorFT$88,269$88,269

Board Members and Trustees

NameTitle
Steve KimberlinPresident
Gene DarnellDirector
Jacob HulseyDirector
Larry WatkinsDirector
Matt HanleyDirector
Mike RoeweDirector
Richard DunnDirector
Terrence SteeleDirector
Todd ThompsonDirector
Joe SpearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,597
Program Service Revenue
$0
Investment Income
$6,700
Other Revenue
$356,972
All Other Contributions
$431,597
Change in Net Assets
$56,637

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory113,716$224,021Fv Per Pound
Other Non Cash Contri Table793$26,674Fv Per Hour Worked
Total Noncash Contributions114,509$250,695-

Audited Revenue Reconciliation

Revenue per Audited Statements
$795,269
Total Revenue per Audited Statements
$795,269
Total Revenue per Form 990
$795,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,511
Salaries, Compensation, and Employee Benefits$225,121
Total Fundraising Expense$10,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,602$12,029$661$120,292
Occupancy$81,923$9,103-$91,026
Office Expenses$76,401$13,513$438$90,352
Current Officers, Directors, Trustees, and Key Employees$70,615$8,827$8,827$88,269
Insurance$27,656$3,073-$30,729
Other Expenses$26,674$448-$26,674
Payroll Taxes$14,239$1,595$726$16,560
Travel$10,067$1,119-$11,186
Depreciation Depletion$8,984$998-$9,982
Fees for Services Accounting-$6,900-$6,900
Total Functional Expenses$670,375$57,605$10,652$738,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$738,632
Total Expenses per Audited Statements$738,632
Total Expenses per Form 990$738,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$260,209
Fundraising Direct Expenses$50,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$260,209$260,209$3,321$256,888
Total Events$260,209$260,209$50,549$209,660
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Residents$20,799
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Board members review the form 990 before it is filed with the irs.”

Part VI Line 15A or B

“THE EXECUTIVE COMMITTEE ANNUALLY DETERMINES THE E.D.'s SALARY BASED ON”

Part VI Line 15A or B

“COMPARABLE DATA, ETC.”

Part VI Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Four Rivers Outreach Inc
EIN
20-5079885
In Care Of
% STEVE KIMBERLIN
Phone
9038704000
Address
210 S RUSK, Sherman, TX 75090

Signing Officer

Name
Steve Kimberlin
Title
President
Phone
9038704000
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Kimberlin
Formed
2006
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Rod L Abbott CPA Pllc
Address
553 RIDGEWOOD DR, VAN ALSTYNE, TX 75495
Preparer
Rod L Abbott
Phone
2148569603
Raw XML AppendixShowing 400 of 461 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012995
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014297
IRS990/AccountsReceivableGrp/BOYAmt0902
IRS990/AccountsReceivableGrp/EOYAmt01717
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING COMMUNITY SERVICES SUCH AS LIFE SKILLS JOB SKILLS GED TRAINING LIFE MANAGEMENT SKILLS OTHER COMMUNITY SUPPORT SERVICES
IRS990/AllOtherContributionsAmt0431597
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FOUR RIVERS OUTREACH INC
IRS990/BooksInCareOfDetail/PhoneNum09038704000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 S RUSK
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075090
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0160446
IRS990/CashNonInterestBearingGrp/EOYAmt0200312
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08827
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08827
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070615
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088269
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0431597
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06700
IRS990/CYOtherExpensesAmt0513511
IRS990/CYOtherRevenueAmt0356972
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt056637
IRS990/CYSalariesCompEmpBnftPaidAmt0225121
IRS990/CYTotalExpensesAmt0738632
IRS990/CYTotalFundraisingExpenseAmt010652
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0795269
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0998
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08984
IRS990/DepreciationDepletionGrp/TotalAmt09982
IRS990/Desc0TRAINING AND DEVELOPMENT OF LIFE-CHALLENGED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010850
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010850
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0670375
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06900
IRS990/FeesForServicesAccountingGrp/TotalAmt06900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB RHODEN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE KIMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRENCE STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm5JACOB HULSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6GENE DARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE ROEWE
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm10TODD THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt050549
IRS990/FundraisingGrossIncomeAmt0260209
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0845818
IRS990/GrossSalesOfInventoryAmt0147312
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03073
IRS990/InsuranceGrp/ProgramServicesAmt027656
IRS990/InsuranceGrp/TotalAmt030729
IRS990/InvestmentIncomeGrp/ExclusionAmt06700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06700
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0377877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0239626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233944
IRS990/LandBldgEquipCostOrOtherBssAmt0611821
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY SERVICES INCL. LIFE SKILLS, JOB SKILLS, LIFE MANAGEMENT SKILLS, GED TRAINING, AND OTHER COMMUNITY SUPPORTING SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0573782
IRS990/NetAssetsOrFundBalancesEOYAmt0630419
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0209660
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0147312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0562932
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0619569
IRS990/NoncashContributionsAmt0250695
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09103
IRS990/OccupancyGrp/ProgramServicesAmt081923
IRS990/OccupancyGrp/TotalAmt091026
IRS990/OfficeExpensesGrp/FundraisingAmt0438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013513
IRS990/OfficeExpensesGrp/ProgramServicesAmt076401
IRS990/OfficeExpensesGrp/TotalAmt090352
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027709
IRS990/OtherAssetsTotalGrp/EOYAmt020799
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0KITCHENCLIENT MEALS
IRS990/OtherExpensesGrp/Desc1BANNER SUPPLIES
IRS990/OtherExpensesGrp/Desc2DONATED GOODS
IRS990/OtherExpensesGrp/Desc3DONATED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0448
IRS990/OtherExpensesGrp/ProgramServicesAmt018159
IRS990/OtherExpensesGrp/ProgramServicesAmt14034
IRS990/OtherExpensesGrp/ProgramServicesAmt2224021
IRS990/OtherExpensesGrp/ProgramServicesAmt326674
IRS990/OtherExpensesGrp/TotalAmt018159
IRS990/OtherExpensesGrp/TotalAmt14482
IRS990/OtherExpensesGrp/TotalAmt2224021
IRS990/OtherExpensesGrp/TotalAmt326674
IRS990/OtherLiabilitiesGrp/BOYAmt027709
IRS990/OtherLiabilitiesGrp/EOYAmt020799
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120292
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0726
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01595
IRS990/PayrollTaxesGrp/ProgramServicesAmt014239
IRS990/PayrollTaxesGrp/TotalAmt016560
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020762
IRS990/PrincipalOfficerNm0STEVE KIMBERLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05994
IRS990/PYOtherExpensesAmt0398863
IRS990/PYOtherRevenueAmt0254949
IRS990/PYRevenuesLessExpensesAmt0-21719
IRS990/PYSalariesCompEmpBnftPaidAmt0212472
IRS990/PYTotalExpensesAmt0611335
IRS990/PYTotalRevenueAmt0589616
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056637
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187981
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT STORE & OTHER SALE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Line 10/Part III Line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0594543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0434680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0640195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0458889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0518634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02646941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05994
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0194026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0148942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0108779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0110768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt086065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0648580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80010
IRS990ScheduleA/PublicSupportPY170Pct00.82435
IRS990ScheduleA/PublicSupportTotal170Amt02646941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0594543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0434680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0640195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0458889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0518634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02646941
IRS990ScheduleA/TotalSupportAmt03308215
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/BookValueAmt0168225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0296211
IRS990ScheduleD/EquipmentGrp/BookValueAmt05020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167862
IRS990ScheduleD/ExpensesSubtotalAmt0738632
IRS990ScheduleD/LandGrp/BookValueAmt060699
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060699
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031700
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO RESIDENTS
IRS990ScheduleD/RevenueSubtotalAmt0795269
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233944
IRS990ScheduleD/TotalExpensesPerForm990Amt0738632
IRS990ScheduleD/TotalLiabilityAmt020799
IRS990ScheduleD/TotalRevenuePerForm990Amt0795269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0795269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0738632
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050549
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0260209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0260209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0260209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0260209
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0209660
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03321
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027228
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027228
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0113716
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FV PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0224021
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0793
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SKILLED LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FV PER HOUR WORKED
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026674
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE ANNUALLY DETERMINES THE E.D.'s SALARY BASED ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE DATA, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0614486
IRS990/TotalAssetsEOYAmt0665515
IRS990/TotalAssetsGrp/BOYAmt0614486
IRS990/TotalAssetsGrp/EOYAmt0665515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0431597
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010652
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0670375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0738632
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.