Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2011 • EIN 27-1883333
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$290,581
Up $112,003 (+63%) from 2010
Net Assets
Up$290,581
Up $126,898 (+78%) from 2010
Liabilities
Down$0
Down $14,895 (-100%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$221,457
Up $81,392 (+58%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To holistically provide access to basic human needs including food, primary health care and sustaining social services to individuals and families who live at or below the poverty level or whose financial difficulties put their ability to provide their basic human needs at risk.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14895 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 2309 |
| IRS990/AccountsReceivable/EOY | 0 | 2582 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Joseph's Coat distributes new and gently used clothing and household goods to clients of Seven Loaves pantry. |
| IRS990/Activity2/Expense | 0 | 3704 |
| IRS990/Activity2/Revenue | 0 | 3050 |
| IRS990/Activity3/Description | 0 | Project Hope provides limited financial assistance, education and training, and life skill training to Seven Loaves pantry individuals and families meeting established criteria with the goal and capacity to break the poverty cycle. |
| IRS990/Activity3/Expense | 0 | 22117 |
| IRS990/Activity3/Revenue | 0 | 62103 |
| IRS990/ActivityOrMissionDescription | 0 | To establish, facilitate and support one or more community centers which holistically provide for the needs of individuals and families who live at or below the poverty level. |
| IRS990/ActivityOther/Description | 0 | West Side Clinic |
| IRS990/ActivityOther/Expense | 0 | 14578 |
| IRS990/ActivityOther/Revenue | 0 | 14200 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5801 W Plano Parkway |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Plano |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75093 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 430 |
| IRS990/Advertising/Total | 0 | 430 |
| IRS990/AllOtherContributions | 0 | 262354 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 957 |
| IRS990/AllOtherExpenses/Total | 0 | 957 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 164348 |
| IRS990/CashNonInterestBearing/EOY | 0 | 261305 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 80466 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 342820 |
| IRS990/ContributionsGrantsPriorYear | 0 | 187436 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4003 |
| IRS990/DepreciationDepletion/Total | 0 | 4003 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Seven Loaves Food Pantry currently provides supplemental food to individuals and families in need based on the Texas Commodity Assistance Program (TEXCAP) guidelines. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 93010 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8469 |
| IRS990/FeesForServicesLegal/Total | 0 | 8469 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1605 |
| IRS990/FeesForServicesOther/Total | 0 | 1605 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 12.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 30.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 30.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.0 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHARON HASLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REBECCA LOVE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE LOVE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHELE THATCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BILL SHADDOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JANET COLLINSWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE ROBERTSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON OF BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIRPERSON OF BOARD |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 11041 |
| IRS990/FundraisingEvents | 0 | 80466 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 342853 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4289 |
| IRS990/Insurance/Total | 0 | 4289 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 33 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 33 |
| IRS990/InvestmentIncomePriorYear | 0 | 78 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 33 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6848 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 33542 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11921 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 26694 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ESTABLISH, FACILITATE AND SUPPORT ONE OR MORE COMMUNITY CENTERS WHICH HOLISTICALLY PROVIDE FOR THE NEEDS OF INDIVIDUALS AND FAMILIES WHO LIVE AT OR BELOW THE POVERTY LEVEL. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Rev Janet Collinsworth |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 163683 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 290581 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -11041 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7946 |
| IRS990/OfficeExpenses/Total | 0 | 7946 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 121864 |
| IRS990/OtherExpensesCurrentYear | 0 | 167742 |
| IRS990/OtherExpenses/Description | 0 | DIRECT ASSISTANCE |
| IRS990/OtherExpenses/Description | 1 | OTHER |
| IRS990/OtherExpenses/Description | 2 | FACILITIES & EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | DERBY DAY RUNNERS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 813 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3987 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 750 |
| IRS990/OtherExpenses/ProgramServices | 0 | 133409 |
| IRS990/OtherExpenses/Total | 0 | 133409 |
| IRS990/OtherExpenses/Total | 1 | 813 |
| IRS990/OtherExpenses/Total | 2 | 3987 |
| IRS990/OtherExpenses/Total | 3 | 750 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -11041 |
| IRS990/OtherRevenuePriorYear | 0 | -2547 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 51116 |
| IRS990/OtherSalariesAndWages/Total | 0 | 51116 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2599 |
| IRS990/PayrollTaxes/Total | 0 | 2599 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 16543 |
| IRS990/ReconcilationRevenueExpenses | 0 | 110355 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 254418 |
| IRS990/RevenuesLessExpensesCY | 0 | 110355 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 44902 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 53715 |
| IRS990/SalariesEtcPriorYear | 0 | 18201 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 342820 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 187436 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 106985 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 637241 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 136 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 90 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 90 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 637241 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 342820 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 187436 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 106985 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/Total170/Total | 0 | 637241 |
| IRS990ScheduleA/TotalSupport | 0 | 637467 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AggregateDAFValue | 0 | 23751 |
| IRS990ScheduleD/AggregateFundValue | 0 | 185660 |
| IRS990ScheduleD/ContribToFundsAndOtherAccounts | 0 | 275164 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | true |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | true |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 67656 |
| IRS990ScheduleD/GrantsFundsAndOtherAccounts | 0 | 89504 |
| IRS990ScheduleD/GrantsPaidFromDonorFunds | 0 | 43905 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 3 |
| IRS990ScheduleD/NumberFundsHeld | 0 | 3 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 26694 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6848 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 33542 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 26694 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11041 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 56452 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 24014 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 80466 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 56452 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 24014 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 80466 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Spring |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Fall |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 69425 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3950 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3859 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 7809 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 3232 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 3232 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the physical address of the organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organizations tax return is reviewed by the executive director and treasurer. A filed copy of the return is then submitted to each member of the board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization has a written conflict of interest policy in place. The board members are required to annualy review and sign their understanding of the organizations conflict of interest policy which outlines any potential conflicts of interests. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DIFFERENCE IS DUE TO PRIOR YEAR AUDIT ADJUSTMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | West side clinic provides limited primary medical care to uninsured adults of Collin County by appointment only. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Disclosure |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Review Process |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Conflict of Interest Policy |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | West Side Clinic |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Part VI, Section C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Part VI, Section B, Line 11A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Part VI, Section B, Line 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | PART XI, LINE 5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Part III Line 4D |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 30355 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5801 W PLANO PARKWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PLANO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75093 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | REV JANET COLLINSWORTH |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.