Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$1,590,477
Up $230,466 (+17%) from 2018
Net Assets
Up$1,588,624
Up $230,862 (+17%) from 2018
Liabilities
Down$1,853
Down $396 (-18%) from 2018
Revenue
Up$608,685
Up $314,163 (+107%) from 2018
Expenses
Up$377,823
Up $43,369 (+13%) from 2018
Net Income
Up$230,862
Up $270,794 (+678%) from 2018
To support the residents of lubbock who are in a difficult economic situation. We provide food, clothing and medical care in order to help an individual start making steps toward moving out of poverty.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,169,900 | $1,300,475 | ▲ $130,575 |
| Cash and Non-Interest-Bearing Accounts | $190,111 | $290,002 | ▲ $99,891 |
| Total Assets | $1,360,011 | $1,590,477 | ▲ $230,466 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,249 | $1,853 | ▼ $396 |
| Total Liabilities | $2,249 | $1,853 | ▼ $396 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,357,762 | $1,588,624 | ▲ $230,862 |
| Total Net Assets Fund Balance | $1,357,762 | $1,588,624 | ▲ $230,862 |
| Total Liabilities and Net Assets / Fund Balance | $1,360,011 | $1,590,477 | ▲ $230,466 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $850,663 | $219,017 | $1,069,680 |
| Land | $392,000 | - | $392,000 |
| Equipment | $57,812 | $96,503 | $154,315 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rory Thomas | Executive Director | FT | $50,000 | $2,500 | $52,500 |
| Name | Title |
|---|---|
| Jerry Ramirez | Chairman |
| Becky Taylor 0119-0619 | Director |
| Clyde Brazell | Director |
| Curry Blackwell 0619-1219 | Director |
| Drew Payne 0619-1219 | Director |
| Glenna Applewhite 0519-1219 | Director |
| Jerry Joplin | Director |
| Linda Gober | Director |
| Lynn Elms | Director |
| Matthew Henson Ii | Director |
| Ronald D Ray | Director |
| Spenser Stringer 1119-1219 | Director |
| Tyson Williams | Director |
| Yvonne Dorman 0919-1219 | Director |
| Jason Pace | Secretary |
| Michael Buchanan 1119-1219 | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| J Ferg Pros | Installation Of New Roof | 11513 HWY 62/82, Wolfforth, TX 79382 | $453,691 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $58,709 | Fair Value |
| Other Non Cash Contri Table | 1 | $25,359 | Fair Value |
| Total Noncash Contributions | 2 | $84,068 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $274,785 |
| Salaries, Compensation, and Employee Benefits | $103,038 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $111,793 | $5,884 | - | $117,677 |
| Current Officers, Directors, Trustees, and Key Employees | $49,875 | $2,625 | - | $52,500 |
| Depreciation Depletion | $44,912 | $1,874 | - | $46,786 |
| Other Salaries and Wages | $41,325 | $2,175 | - | $43,500 |
| Fees for Services Other | $19,760 | $1,040 | - | $20,800 |
| Office Expenses | $18,947 | $997 | - | $19,944 |
| Payroll Taxes | $6,686 | $352 | - | $7,038 |
| Fees for Services Accounting | $1,971 | $104 | - | $2,075 |
| Travel | $511 | $27 | - | $538 |
| Other Expenses | $238 | $13 | - | $251 |
| All Other Expenses | $197 | - | - | $197 |
| Total Functional Expenses | $362,732 | $15,091 | $0 | $377,823 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,978 |
| Fundraising Direct Expenses | $6,639 |
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“The organization's governing documents are available for viewing by the public at the organization's offices at 2707 34th st, lubbock, tx.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2249 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1853 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE RESIDENTS OF LUBBOCK WHO ARE IN A DIFFICULT ECONOMIC SITUATION. WE PROVIDE FOOD, CLOTHING AND MEDICAL CARE IN ORDER TO HELP AN INDIVIDUAL START MAKING STEPS TOWARD MOVING OUT OF POVERTY. |
| IRS990/AllOtherContributionsAmt | 0 | 582539 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 197 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 197 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MIKE BUCHANAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8067994329 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2707 34TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LUBBOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 794103521 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 190111 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 290002 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2625 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49875 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 453691 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11513 HWY 62/82 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WOLFFORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 79382 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | J FERG PROS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INSTALLATION OF NEW ROOF |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 582539 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6207 |
| IRS990/CYOtherExpensesAmt | 0 | 274785 |
| IRS990/CYOtherRevenueAmt | 0 | 19939 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 230862 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 103038 |
| IRS990/CYTotalExpensesAmt | 0 | 377823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 608685 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1874 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44912 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46786 |
| IRS990/Desc | 0 | FOOD, ESSENTIALS AND HYGIENE - PROVIDE A HOT MEAL WEEKLY TO OVER 300 INDIVIDUALS AND FAMILIES PER WEEK IN OUR "FAMILY KITCHEN AND DISTRIBUTE FOOD BANK VOUCHERS TO OVER 125 INDIVIDUALS EACH MONTH.CLOTHING - THE "FAMILY CLOSET" IS OPEN ONE DAY PER WEEK ALLOWING PERSONS TO SELECT FROM DONATED CLOTHES AS NEEDED AT NO CHARGE. OVER 600 INDIVIDUALS RECEIVE CLOTHING EACH MONTH.MEDICAL CLINIC - PROVIDE A NO CHARGE FULLY EQUIPPED FAMILY PRACTICE CLINIC TO ANY UNINSURED PERSON WHO NEEDS TO SEE A DOCTOR. CLINIC IS OPEN WEDNESDAY EVENING. IN HOUSE PHARMACY FOR MEDICATION PRESCRIBED IN OUR MEDICAL CLINIC. OVER 125 INDIVIDUALS ARE SERVED BY THE CLINIC EACH MONTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 362732 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1971 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2075 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1040 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19760 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20800 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RORY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL BUCHANAN 1119-1219 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN ELMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW HENSON II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLYDE BRAZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONALD D RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TYSON WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA GOBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JERRY JOPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BECKY TAYLOR 0119-0619 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GLENNA APPLEWHITE 0519-1219 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DREW PAYNE 0619-1219 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CURRY BLACKWELL 0619-1219 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | YVONNE DORMAN 0919-1219 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SPENSER STRINGER 1119-1219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6639 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10978 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 615324 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6207 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6207 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 315520 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1169900 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1300475 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1615995 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT THE RESIDENTS OF LUBBOCK WHO ARE IN A DIFFICULT ECONOMIC SITUATION. WE PROVIDE FOOD, CLOTHING AND MEDICAL CARE IN ORDER TO HELP AN INDIVIDUAL START MAKING STEPS TOWARD MOVING OUT OF POVERTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1357762 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1588624 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4339 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4339 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1357762 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1588624 |
| IRS990/NoncashContributionsAmt | 0 | 84068 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5884 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111793 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117677 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 997 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18947 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19944 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND CLOTHING |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DENTAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 238 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45686 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14879 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5952 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 251 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2175 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41325 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 352 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6686 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7038 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JASON PACE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 280520 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2002 |
| IRS990/PYOtherExpensesAmt | 0 | 230541 |
| IRS990/PYOtherRevenueAmt | 0 | 12000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39932 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 103913 |
| IRS990/PYTotalExpensesAmt | 0 | 334454 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 294522 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 230862 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 582539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 280520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1385007 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 102786 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10978 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10978 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1164833 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 220174 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 582539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 280520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1385007 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1498771 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 850663 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 219017 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1069680 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57812 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 96503 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 154315 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 392000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 392000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1300475 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | ROOFING SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | AIR CONDITIONERS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 58709 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 25359 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICES AT 2707 34TH ST, LUBBOCK, TX. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1360011 |
| IRS990/TotalAssetsEOYAmt | 0 | 1590477 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1360011 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1590477 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 582539 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.