Giddings Area Care Center

990EZ • Fiscal year 2020 • EIN 26-3776202

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 01, 2021

Organization Profile N/A

190 N Harris StGiddings, TX 78942-3446

(979) 542-3335

Siviq Scores

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

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

0.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

55%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

2.7%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

106%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets78th percentile

Assets

$230,564

Up $6,097 (+2.7%) from 2019

Net Assets

$197,676

Up $44,841 (+29%) from 2019

Liabilities

Down

$32,888

Down $38,744 (-54%) from 2019

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin90th percentile

Revenue

$81,841

Up $42,186 (+106%) from 2019

Expenses

$37,000

Up $3,723 (+11%) from 2019

Net Income

$44,841

Up $38,463 (+603%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2020

Assets$230,564

Liabilities$32,888

Net Assets$197,676

Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2020

Revenue$81,841

Expenses$37,000

Net Income$44,841

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2019 to Sep 30, 2020
Signed: Feb 1, 2021
Return Version: 2019v5.2
Gross Receipts: $81,841

Mission and Program Overview

Mission

Provide free food to the hungry families of lee county, tx

Program Services

Description	Grants	Expenses
PROVIDING FOOD TO LOW INCOME FAMILIES	$0	$14,361

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GENE O PARKER	President	PT	$0	-	-
LISA NOACK	Vice President	-	$0	-	-
JILL JENNINGS	Secretary	-	$0	-	-
JOE FRANKS	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Giddings Area Care Center
EIN: 26-3776202
Phone: 9795423335
Address: 190 N HARRIS ST, GIDDINGS, TX 78942-3446

Signing Officer

Name: Joe Franks
Title: Treasurer
Phone: 9798205863
Signed: 2021-02-01
Discuss with paid preparer: Yes

Preparer

Firm: Urban Thielemann Oltmann Herms Llp
Address: PO BOX 510 160 S LEON, GIDDINGS, TX 78942
Preparer: Mary Ann Prellop
Phone: 9795425551

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: food for low income families. Grantee name: low income families. Grantee relationship: none. Amount given: 14,361.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 8,297. Description: other expenses. Amount: 4,266. Total to form 990-ez, line 14: 12,563.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: mileage. Amount: 810. Description: office exp. Amount: 3,293. Description: insurance. Amount: 2,848. Description: interest exp. Amount: 2,426. Description: supplies. Amount: 270. Total to form 990-ez, line 16: 9,647.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: supplies inventory. Beg. Of year amount: 11. End of year amount: 11. Description: other depreciable assets. Beg. Of year amount: 10,555. End of year amount: 21,782.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: note payable- land & bldg. Beg. Of year amount: 71,632. End of year amount: 32,888.”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JOE FRANKS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9798205863
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	691 ACORN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	GIDDINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	78942
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	27704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	26603
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	81841
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	44841
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	225
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	224467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	230564
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	14361
IRS990EZ/GrossReceiptsAmt	0	81841
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	186197
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	182168
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	152835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	197676
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	152835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	197676
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	12563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	8.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	GENE O PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LISA NOACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JILL JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JOE FRANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	10566
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	21793
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	9647
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE FREE FOOD TO THE HUNGRY FAMILIES OF LEE COUNTY, TX
IRS990EZ/PrintingPublicationsPostageAmt	0	204
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDING FOOD TO LOW INCOME FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	14361
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	71632
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	32888
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	37000
IRS990EZ/TotalProgramServiceExpensesAmt	0	14361
IRS990EZ/TotalRevenueAmt	0	81841
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	81841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	39655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	35439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	30395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	60851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	248181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	802
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	802
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99680
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99600
IRS990ScheduleA/PublicSupportTotal170Amt	0	248181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	81841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	39655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	35439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	30395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	60851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	248181
IRS990ScheduleA/TotalSupportAmt	0	248983
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY CLASSIFICATION: FOOD FOR LOW INCOME FAMILIES. GRANTEE NAME: LOW INCOME FAMILIES. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 14,361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DEPRECIATION. AMOUNT: 8,297. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,266. TOTAL TO FORM 990-EZ, LINE 14: 12,563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: MILEAGE. AMOUNT: 810. DESCRIPTION: OFFICE EXP. AMOUNT: 3,293. DESCRIPTION: INSURANCE. AMOUNT: 2,848. DESCRIPTION: INTEREST EXP. AMOUNT: 2,426. DESCRIPTION: SUPPLIES. AMOUNT: 270. TOTAL TO FORM 990-EZ, LINE 16: 9,647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: SUPPLIES INVENTORY. BEG. OF YEAR AMOUNT: 11. END OF YEAR AMOUNT: 11. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,555. END OF YEAR AMOUNT: 21,782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: NOTE PAYABLE- LAND & BLDG. BEG. OF YEAR AMOUNT: 71,632. END OF YEAR AMOUNT: 32,888.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOE FRANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9798205863
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	GIDDINGS AREA CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt	0	GIDD
ReturnHeader/Filer/EIN	0	263776202
ReturnHeader/Filer/PhoneNum	0	9795423335
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	190 N HARRIS ST
ReturnHeader/Filer/USAddress/CityNm	0	GIDDINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	789423446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	742248871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	URBAN THIELEMANN OLTMANN HERMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 510 160 S LEON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	GIDDINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	78942
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9795425551
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARY ANN PRELLOP
ReturnHeader/ReturnTs	0	2021-02-09T08:38:37-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-10-01
ReturnHeader/TaxPeriodEndDt	0	2020-09-30
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $230,564
Liabilities: $32,888
Net assets: $197,676
Revenue: $81,841
Expenses: $37,000
Net income: $44,841

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.34	$0.00	$3.34	$0.65	$0.50	$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.19	$0.00	$3.19	$0.66	$0.37	$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.90	$0.00	$2.90	$0.58	$0.33	$0.25
2022Detailed filing. Detailed filing data is available for this year.	$2.65	$0.00	$2.65	$0.70	$0.32	$0.38
2021Detailed filing. Detailed filing data is available for this year.	$2.27	$0.00	$2.27	$0.55	$0.25	$0.29
2020Detailed filing. Detailed filing data is available for this year.	$2.31	$0.33	$1.98	$0.82	$0.37	$0.45
2019Detailed filing. Detailed filing data is available for this year.	$2.24	$0.72	$1.53	$0.40	$0.33	$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.26	$0.80	$1.46	$0.35	$0.32	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$2.31	$0.88	$1.43	$0.31	$0.31	$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.38	$0.95	$1.43	$0.61	$0.33	$0.28
2015Detailed filing. Detailed filing data is available for this year.	$2.17	$1.02	$1.15	$0.35	$0.26	$0.10
2014Detailed filing. Detailed filing data is available for this year.	$2.14	$1.09	$1.05	$0.73	$0.28	$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.13	$1.52	$0.61	$0.50	$0.34	$0.17