Civic Intelligence

The Storehouse Community Center

990 • Fiscal year 2014 • EIN 27-1883333

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profilewww.7loavescommunity.org
5801 W Plano ParkwayPlano, TX 75093

(972) 380-8001

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$737,957

Up $230,135 (+45%) from 2013

Net Assets

Up

$715,774

Up $211,209 (+42%) from 2013

Liabilities

Up

$22,183

Up $18,926 (+581%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin78th percentile

Revenue

Up

$1,100,822

Up $127,030 (+13%) from 2013

Expenses

Up

$889,613

Up $39,208 (+4.6%) from 2013

Net Income

Up

$211,209

Up $87,822 (+71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $178,578Liabilities 2010: $14,895Net Assets 2010: $163,6832010Assets 2011: $290,581Liabilities 2011: $0Net Assets 2011: $290,5812011Assets 2013: $507,822Liabilities 2013: $3,257Net Assets 2013: $504,5652013Assets 2014: $737,957Liabilities 2014: $22,183Net Assets 2014: $715,7742014Assets 2015: $737,793Liabilities 2015: $67,272Net Assets 2015: $670,5212015Assets 2016: $763,711Liabilities 2016: $87,128Net Assets 2016: $676,5832016Assets 2017: $479,961Liabilities 2017: $38,192Net Assets 2017: $441,7692017Assets 2019: $545,487Liabilities 2019: $65,527Net Assets 2019: $479,9602019Assets 2021: $1,702,812Liabilities 2021: $85,439Net Assets 2021: $1,617,3732021Assets 2022: $1,859,644Liabilities 2022: $122,057Net Assets 2022: $1,737,5872022Assets 2024: $2,133,107Liabilities 2024: $253,674Net Assets 2024: $1,879,4332024

Highlighted filing

2014

Assets$737,957
Liabilities$22,183
Net Assets$715,774
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $140,0652010Expenses 2011: $221,4572011Revenue 2013: $973,792Expenses 2013: $850,405Net Income 2013: $123,3872013Revenue 2014: $1,100,822Expenses 2014: $889,613Net Income 2014: $211,2092014Revenue 2015: $1,104,251Expenses 2015: $1,149,504Net Income 2015: -$45,2532015Revenue 2016: $2,069,558Expenses 2016: $2,063,496Net Income 2016: $6,0622016Revenue 2017: $3,383,941Expenses 2017: $3,618,755Net Income 2017: -$234,8142017Revenue 2019: $4,069,886Expenses 2019: $3,943,808Net Income 2019: $126,0782019Revenue 2021: $5,303,617Expenses 2021: $4,598,485Net Income 2021: $705,1322021Revenue 2022: $8,320,064Expenses 2022: $8,186,324Net Income 2022: $133,7402022Revenue 2024: $11,423,698Expenses 2024: $11,260,457Net Income 2024: $163,2412024

Highlighted filing

2014

Revenue$1,100,822
Expenses$889,613
Net Income$211,209
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,110,825
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$485,118$400,404▼ $84,714
Savings and Temporary Cash Investments-$240,362-
Inventories for Sale or Use$11,166$78,526▲ $67,360
Land, Buildings, and Equipment, Net$10,403$18,650▲ $8,247
Accounts Receivable$1,135$15▼ $1,120
Total Assets$507,822$737,957▲ $230,135
Liabilities
Accounts Payable and Accrued Expenses$3,257$22,183▲ $18,926
Total Liabilities$3,257$22,183▲ $18,926
Net Assets / Fund Balance
Unrestricted Net Assets$502,400$715,774▲ $213,374
Temporarily Rstr Net Assets$2,165--
Total Net Assets Fund Balance$504,565$715,774▲ $211,209
Total Liabilities and Net Assets / Fund Balance$507,822$737,957▲ $230,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,650$28,943$47,593
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sharon HasleyChair Emeritus
Michele ThatcherChairman
Andrew MaustDirector
Charlotte AdmireDirector
Chris WilkesDirector
Jim BensonDirector
Paul LarsonDirector
Rev Steve RobertsonDirector
Robert WitteDirector
Trent SuttonDirector
Vicky HerrDirector
Jennifer ArnoldEd
Revenue and Support

Revenue Composition

Contributions and Grants
$1,104,759
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,937
All Other Contributions
$1,104,759
Change in Net Assets
$211,209

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory342,009$612,196Price Per Pound
Total Noncash Contributions342,009$612,196-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,100,822
Revenue Not Reported on Form 990
$52,682
Total Revenue per Audited Statements
$1,153,504
Total Revenue per Form 990
$1,100,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$651,662
Salaries, Compensation, and Employee Benefits$133,785
Other Expenses$104,166
Total Fundraising Expense$5,551
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$651,662--$651,662
Other Salaries and Wages$96,303$32,430$5,052$133,785
Occupancy$23,873$39,898-$63,771
Office Expenses$12,559$255$418$13,232
Fees for Services Accounting-$11,155-$11,155
Insurance$6,376--$6,376
Depreciation Depletion-$3,290-$3,290
Fees for Services Other$2,220--$2,220
Other Expenses$963$1,541$8$1,541
Travel$1,036$36$73$1,145
Advertising$357--$357
Total Functional Expenses$795,457$88,605$5,551$889,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$942,295
Expenses per Audited Statements$889,613
Total Expenses per Form 990$889,613
Expenses Not Reported on Form 990$52,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,003
Fundraising Gross Income$6,066
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organizations tax return is reviewed by the executive director and treasurer. A copy of the tax return is then submitted to each member of the board of directors before the return is filed.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy in place. The board members are required to annually review and sign their understanding of the organizations conflift of interest polciy which outlines any potential conflicts of interests. During the year any conflicts of interest that may arise are disclosed.”

Governing documents etc available to public Part VI line 19

“The oranization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the physical address of the organization.”

Filing and Contact Details

Filer

Filer Name
Common Unity Inc
EIN
27-1883333
Address
5801 W PLANO PARKWAY, Plano, TX 75093

Signing Officer

Name
Jennifer Arnold
Title
Ed
Phone
9723808001
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Arnold
Formed
2009
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
1,000

Preparer

Firm
Albright Hill and Sumpter PC
Address
105 Saint Marys St Suite 100, Rockwall, TX 75087
Preparer
Jennifer S Hill
Phone
9722705452
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“SPECIAL EVENT EXPENSES”

Other expenses not included on Form 990 (Part XII, line 2D)

“SPECIAL EVENT EXPENSES”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/Desc2DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt08
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01541
IRS990/OtherExpensesGrp/ProgramServicesAmt0108
IRS990/OtherExpensesGrp/ProgramServicesAmt1963
IRS990/OtherExpensesGrp/TotalAmt0108
IRS990/OtherExpensesGrp/TotalAmt1971
IRS990/OtherExpensesGrp/TotalAmt21541
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133785
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER ARNOLD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WHO IS SERVED: WOMEN 18 YEARS AND OLDER IN CRISIS WHO HAVE A THREAT TO BASIC PHYSIOLOGICAL OR SAFETY NEEDS, WHO HAVE A DESIRE TO CHANGE, WHO SEEK EXISTING COMMUNITY RESOURCES AND REMEDIAL SKILLS TRAINING. VOLUNTEERS WHO WANT TO BE OF SERVICE AND THE LARGER LOCAL COMMUNITY ARE SERVED AS WELL. HOW DOES THE PROCESS WORK: A PARTICIPANT SELF REFERS OR A PARTICIPANT IS REFERRED BY A SOCIAL AGENCY; A NEEDS ASSESSMENT IS GIVEN TO DETERMINE NEEDS AND APPROPRIATENESS OF PLACEMENT; AN APPLICATION PROCESS IS REQUIRED THAT CHECKS CREDIT, INCLUDES DRUG AND ALCOHOL SCREENING, BACKGROUND AND VARIOUS IN-TAKE FORMS. THIS PROCESS IS IN PLACE NOT TO ELIMINATE CANDIDATES BUT TO ASSIST WITH APPROPRIATE DIRECTION; APPLICANT IS REVIEWED BY THE DIRECTOR AND THEN ASSIGNED TO COACHES BASED ON NEEDS AND REQUESTS FOR ASSISTANCE.ALL PARTICIPANTS ARE REQUIRED TO HAVE AN ASSIGNED LEAD COACH, A MONEY HABITS' COACH AND A COUNSELOR, OTHER COACHING COMPONENTS ARE ASSIGNED AS DETERMINED BY PARTICIPANT'S NEEDS.PARTICIPATION IS A YEARLONG COMMITMENT WITH EXTENSION IF THE PARTICIPANT IS COMMITTED AND CONTINUOUSLY WORKING ON SELE-IMPROVEMENT.ALL PARTICIPANTS ARE REQUIRED TO SIGN A CONTRACT FOR SUCCES WHICH OUTLINES THE INTENTIONS OF PROJECT HOPE AND THE RESPONSIBILITIES OF THE PARTICIPANT. THE CONTRACT IS USED AS AN ACCOUNTABILITY TOOL; FINANCIAL ASSISTANCE IS OFFERED TO THOSE SEEKING EDUCATIONAL GOALS; OTHER FINANCIAL ASSISTANCE (RENT, HEALTH, TRANSPORTATION, CLOTHING (IE INTERVIEW, CHILDREN'S NECESSITIES AND ETC.) WILL BE DETERMINED BY THE DIRECTOR IF THE PARTICIPANTS'S COACHING TEAM ADVISES SUPPORTIVE HELP. THE OVERARCHING GOAL IS TO STRIVE FOR PERSONAL SELF-SUFFICIENCY. THE FOCUS/STRENGTH OF PROJECT HOPE IS IN ITS RELATIONSHIP BUILDING MODEL. BUILDING A RELATIONSHIP AND SUPPORT NETWORK WITH THE PARTICIPANT INCREASES THE DEGREE OF SUCCESS AND PROVIDES AN AVENUE FOR PERSONAL GROWTH. THIS IS ACCOMPLISHED THROUGH TRAINING THE COACHES BEFORE THEY ARE MATCHED WITH A PARTICIPANT.FOLLOWING UP ON NEEDS: SUPPORTING THE COACHES THROUGHOUT THE PROCESS AND FREQUENT COMMUNICATION WITH COACHES AS WELL AS WRITTEN FEEDBACK ON STRENGTHS AND WEAKNESSES OF COACHNG SESSIONS. ENCOURAGEMENT IS GIVEN TO BOTH PARTICIPANTS AND COACHES AS THEY FORGE A RELATIONSHIP BASED ON TRUST, TRUTH, NON-JUDGMENT, AND UNDERSTANDING. NOT ONLY DO THE PARTICIPANTS BENEFIT FROM THE COMMITMENT OF THE PROGRAM'S FRAMEWORK, BUT THE COACHES EXPERIENCE GROWTH AS WELL.COMMUNITY WIDE OUTREACH OF PROJECT HOPE INCLUDES PROGRAMS SUCH AS WAKING UP TO PEACE, NATIONAL CRIME VICTIMS' RIGHTS WEEK EVENING OF EMPOWERMENT, GIRLS' NIGHT OUT, SINGLE MOMS' SUPPORT GROUP, SITE FOR LEGAL AID CLINIC, FAMILY RETREAT, WOMEN'S RETREAT.MORE THAN 146 FAMILIES AND INDIVIDUALS WERE SERVED WITH TRANSFORMATIONAL (LONG TERM) AND IMMEDIATE ASSISTANCE (COMMUNITY REFERRALS, FINANCIAL ASSISTANCE SUCH AS: UTILITY, TEMPORARY SHELTER, CLOTHING/HOUSEHOLD GOODS, RENT, GAS CARDS, BASIC NECESSITIES, ETC.) WERE SERVED.VOLUNTEERS WERE TRAINED TO SERVE AS COACHES, MENTORS, LEGAL AID HELPERS, ADMINISTRATIVE SUPPORT AND ON-CALL EDUCATIONAL SUPPORT. COACHES DELIVERED (ON AVERAGE) 4-10 HOURS PER WEEK OF MENTORING, TRAINING, AND CRISIS SUPPORT, EDUCATIONAL AND ENCOURAGING SUPPORT TO PARTICIPANT FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083121
IRS990/ProgSrvcAccomActy2Grp/GrantAmt043206
IRS990/ProgSrvcAccomActy3Grp/Desc0JOSEPH'S COAT DISTRIBUTES NEW AND GENTLY USED CLOTHING AND HOUSEHOLD GOODS TO CLIENTS OF SEVEN LOAVES PANTRY. IN 2014, OVER 52,548 ITEMS WERE DISTRIBUTED BY VOLUNTEERS OVER 4 DISTRIBUTION DAYS EACH MONTH. THE VALUE OF THE DONATED ITEMS WAS IN EXCESS OF $218,595. ADDITIONALLY 846 BACKPACKS FILLED WITH SCHOOL SUPPLIES, 800 PAIRS OF JEANS AND 854 COATS WERE GIVEN TO CHILDREN OF PANTRY CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034178
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09238
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0989931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0663846
IRS990/PYOtherExpensesAmt066455
IRS990/PYOtherRevenueAmt0-16139
IRS990/PYRevenuesLessExpensesAmt0123387
IRS990/PYSalariesCompEmpBnftPaidAmt0120104
IRS990/PYTotalExpensesAmt0850405
IRS990/PYTotalRevenueAmt0973792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0211209
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01104759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0989931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0955808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0734751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04032514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt04032514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01104759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0989931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0955808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0734751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04032514
IRS990ScheduleA/TotalSupportAmt04039952
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/DonatedServicesAndUseFcltsAmt042679
IRS990ScheduleD/DonatedServicesUseFcltsAmt042679
IRS990ScheduleD/EquipmentGrp/BookValueAmt018650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047593
IRS990ScheduleD/ExpensesNotReportedAmt052682
IRS990ScheduleD/ExpensesSubtotalAmt0889613
IRS990ScheduleD/OtherExpensesIncludedAmt010003
IRS990ScheduleD/OtherRevenueAmt010003
IRS990ScheduleD/RevenueNotReportedAmt052682
IRS990ScheduleD/RevenueSubtotalAmt01100822
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018650
IRS990ScheduleD/TotalExpensesPerForm990Amt0889613
IRS990ScheduleD/TotalRevenuePerForm990Amt01100822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01153504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0942295
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOOL SUPPLIES BACKPACKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2GIFTS CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4EMERGENCY FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt09238
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt143206
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt243206
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt3599218
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1SCHOOL SUPPLIES BACKPACKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2GIFT CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0846
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1846
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt227323
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt327323
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0PER ARTICLE 7
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH VALUE BASED ON PURCHASE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2CASH VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3PRICE PER POUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4CASH VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SEVEN LOAVES PROVIDES FOOD AND CLOTHING TO ALL RESIDENTS OF COLLIN COUNTY AND RESIDENTS OF DALLAS COUNTY WHO LIVE IN THE ZIP CODE WITHIN FIVE MILES ON ST ANDREW UMC. THIS MEANS THAT IF ANY PART OF THE ZIP CODE IS WITHIN 5 MILES OF ST ANDREW WE SERVE THE ENTIRE ZIP CODE. CLIENTS MUST SHOW THEY LIVE WITHIN THE SERVICE AREA AND PROVIDE A PHOTO ID. THEY SELF-QUALIFY AS TO EARNINGS AND CAN EARN NO MORE THAN 180% OF THE POVERTY LEVEL. FOR EXAMPLE, THE POVERTY LEVEL FOR A FAMILY OF 4 IS $21,500 PER YEAR SO WE WILL SERVE ANY FAMILY OF FOUR WHOSE EARNINGS ARE LESS THAN $38,700 PER YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0342009
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0PRICE PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0612196
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. A COPY OF THE TAX RETURN IS THEN SUBMITTED TO EACH MEMBER OF THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY IN PLACE. THE BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW AND SIGN THEIR UNDERSTANDING OF THE ORGANIZATIONS CONFLIFT OF INTEREST POLCIY WHICH OUTLINES ANY POTENTIAL CONFLICTS OF INTERESTS. DURING THE YEAR ANY CONFLICTS OF INTEREST THAT MAY ARISE ARE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORANIZATION 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02165
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0507822
IRS990/TotalAssetsEOYAmt0737957
IRS990/TotalAssetsGrp/BOYAmt0507822
IRS990/TotalAssetsGrp/EOYAmt0737957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01104759
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05551
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0795457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0889613

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,957
Liabilities
$22,183
Net assets
$715,774
Revenue
$1,100,822
Expenses
$889,613
Net income
$211,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.25$1.88$11.4$11.3$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.12$1.74$8.32$8.19$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.09$1.62$5.30$4.60$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.07$0.48$4.07$3.94$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.04$0.44$3.38$3.62$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.09$0.68$2.07$2.06$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.07$0.67$1.10$1.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$1.10$0.89$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$0.97$0.85$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.16$0.14