Civic Intelligence

The Storehouse Community Center

990 • Fiscal year 2017 • EIN 27-1883333

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

Organization ProfileWWW.THESTOREHOUSECC.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

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$62,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$479,961

Down $283,750 (-37%) from 2016

Net Assets

Down

$441,769

Down $234,814 (-35%) from 2016

Liabilities

Down

$38,192

Down $48,936 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin24th percentile

Revenue

Up

$3,383,941

Up $1,314,383 (+64%) from 2016

Expenses

Up

$3,618,755

Up $1,555,259 (+75%) from 2016

Net Income

Down

-$234,814

Down $240,876 (-3974%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$479,961
Liabilities$38,192
Net Assets$441,769
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$3,383,941
Expenses$3,618,755
Net Income-$234,814
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.2
Gross Receipts
$3,383,941
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.

The Storehouse of Collin County provides consistent and generous support to families requiring vital necessities and enriching experiences and seeks to walk alongside them until the need is no more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$240,566$240,632▲ $66
Accounts Receivable$253,698$130,637▼ $123,061
Cash and Non-Interest-Bearing Accounts$199,173$54,120▼ $145,053
Land, Buildings, and Equipment, Net$61,918$44,644▼ $17,274
Inventories for Sale or Use$5,653$6,285▲ $632
Prepaid Expenses and Deferred Charges$2,703$3,643▲ $940
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$763,711$479,961▼ $283,750
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$87,128$38,192▼ $48,936
Total Liabilities$87,128$38,192▼ $48,936
Net Assets / Fund Balance
Unrestricted Net Assets$676,583$291,776▼ $384,807
Temporarily Rstr Net Assets-$149,993-
Total Net Assets Fund Balance$676,583$441,769▼ $234,814
Total Liabilities and Net Assets / Fund Balance$763,711$479,961▼ $283,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,029$67,312$110,341
Leasehold Improvements$1,615$8,822$10,437
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn M GetridgeInt. Exec. DirectorFT$62,500$62,500

Board Members and Trustees

NameTitle
Kelly Sepcic-pfeilChairman
Michele ThatcherChairman EMERIT
Aj PlautzDirector
Andrew WardenDirector
Charlotte AdmireDirector
Chris WilkesDirector
Forrest PoolDirector
Henry Farnham IvDirector
Sharon HasleyDirector
Takisha VossDirector
Trent SuttonDirector
Vicky DearingDirector
Vicky HerrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,383,941
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,383,941
Change in Net Assets
$-234,814

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 Inventory1,726,561$2,917,888$1.69/pound
Clothing and Household Goods-$37,107Fair Market Value (FMV)
Total Noncash Contributions1,726,561$2,954,995-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,383,941
Revenue Not Reported on Form 990
$147,788
Total Revenue per Audited Statements
$3,531,729
Total Revenue per Form 990
$3,383,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,120,093
Salaries, Compensation, and Employee Benefits$403,627
Other Expenses$95,035
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,120,093--$3,120,093
Other Salaries and Wages$143,215$118,041-$261,256
Current Officers, Directors, Trustees, and Key Employees$31,250$31,250-$62,500
Other Employee Benefits$32,914$26,780-$59,694
Office Expenses$9,370$11,696-$21,066
Payroll Taxes$13,752$6,425-$20,177
Occupancy$15,497$2,911-$18,408
Depreciation Depletion$12,956$4,318-$17,274
Fees for Services Accounting-$15,530-$15,530
Insurance-$8,502-$8,502
Fees for Services Other$1,733$2,707-$4,440
Payment Travel Entrtnmnt Publicly Ofcl$1,576$1,824-$3,400
Fees for Services Legal-$1,679-$1,679
Other Expenses$506$594-$594
All Other Expenses$225$144-$369
Total Functional Expenses$3,383,087$235,668$0$3,618,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,766,543
Expenses per Audited Statements$3,618,755
Total Expenses per Form 990$3,618,755
Expenses Not Reported on Form 990$147,788
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The organization's tax return is reviewed by the executive director and the budget and finance committee. A copy of the tax return is then submitted to each member of the board of directors before the return is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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 conflict of interest policy which outlines any potential conflicts of interests. During the year any conflicts of interest that may arise are disclosed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors review comparability data for the positions within the geographic regions with similar demographics.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Common Unity Inc
EIN
27-1883333
Phone
9723808001
Address
5801 W PLANO PARKWAY, PLANO, TX 75093

Signing Officer

Name
Carolyn M Getridge
Title
Int. Exec. Director
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn M Getridge
Formed
2009
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
1,798

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A and 2A

“Saint andrew united methodist church, an unrelated organization, pays all employees and issues w-2's and 1099's. Common unity reimburses the church for all payroll expenses.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income tax under section 501(c)(3) of the Code and has not been classified as a private foundation as defined in the Code. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under Code Section 511. The Organization had no unrelated business income for the year ended December 31, 2017. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 529 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt087128
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038192
IRS990/AccountsReceivableGrp/BOYAmt0253698
IRS990/AccountsReceivableGrp/EOYAmt0130637
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Storehouse of Collin County provides consistent and generous support to families requiring vital necessities and enriching experiences and seeks to walk alongside them until the need is no more.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03383941
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0144
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0225
IRS990/AllOtherExpensesGrp/TotalAmt0369
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CAROLYN M GETRIDGE
IRS990/BooksInCareOfDetail/PhoneNum09723808001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05801 W PLANO PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075093
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0199173
IRS990/CashNonInterestBearingGrp/EOYAmt054120
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03383941
IRS990/CYGrantsAndSimilarPaidAmt03120093
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt095035
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-234814
IRS990/CYSalariesCompEmpBnftPaidAmt0403627
IRS990/CYTotalExpensesAmt03618755
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03383941
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04318
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012956
IRS990/DepreciationDepletionGrp/TotalAmt017274
IRS990/Desc0Seven Loaves Food Pantry currently provides supplemental food to individuals and families based on the Texas Commodity Assistance Program (TEXCAP) guidelines. In 2017, 11,466 family units comprised of 39,643 adults, children and seniors from Collin County/ North Dallas were served over 91 service dates.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03130341
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015530
IRS990/FeesForServicesAccountingGrp/TotalAmt015530
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01679
IRS990/FeesForServicesLegalGrp/TotalAmt01679
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02707
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01733
IRS990/FeesForServicesOtherGrp/TotalAmt04440
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLOTTE ADMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY SEPCIC-PFEIL
IRS990/Form990PartVIISectionAGrp/PersonNm2VICKY DEARING
IRS990/Form990PartVIISectionAGrp/PersonNm3FORREST POOL
IRS990/Form990PartVIISectionAGrp/PersonNm4VICKY HERR
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY FARNHAM IV
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON HASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS WILKES
IRS990/Form990PartVIISectionAGrp/PersonNm8TRENT SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELE THATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm10AJ PLAUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11TAKISHA VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW WARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROLYN M GETRIDGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1362500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman EMERIT
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13INT. EXEC. DIR.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt03014709
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03120093
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03120093
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03383941
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08502
IRS990/InsuranceGrp/TotalAmt08502
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05653
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044644
IRS990/LandBldgEquipCostOrOtherBssAmt0120778
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Storehouse of Collin County provides consistent and generous support to families requiring vital necessities and enriching experiences and seeks to walk alongside them until the need is no more.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0676583
IRS990/NetAssetsOrFundBalancesEOYAmt0441769
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt02954995
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02911
IRS990/OccupancyGrp/ProgramServicesAmt015497
IRS990/OccupancyGrp/TotalAmt018408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011696
IRS990/OfficeExpensesGrp/ProgramServicesAmt09370
IRS990/OfficeExpensesGrp/TotalAmt021066
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059694
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Bank fees
IRS990/OtherExpensesGrp/Desc3direct assistance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3594
IRS990/OtherExpensesGrp/ProgramServicesAmt0506
IRS990/OtherExpensesGrp/TotalAmt01761
IRS990/OtherExpensesGrp/TotalAmt11402
IRS990/OtherExpensesGrp/TotalAmt2610
IRS990/OtherExpensesGrp/TotalAmt3594
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261256
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06425
IRS990/PayrollTaxesGrp/ProgramServicesAmt013752
IRS990/PayrollTaxesGrp/TotalAmt020177
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03643
IRS990/PrincipalOfficerNm0CAROLYN M GETRIDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Project Hope serves women 18 years or older in crisis who, with transformational assistance, can fulfill their need of becoming self-sufficient and improve the lives of their families. Project Hopes mission is to eliminate hopelessness by providing a grace filled program of coaching, training, education, and opportunity to women in crisis who desire a safe and sustainable quality of life. The program focuses on seven areas: family, faith, education, career, budget, health and counseling and provided services to 250 individuals in 2017. Personal growth plans are established, coaches are assigned to help the participant reach her goals, and accountability checks insure that every effort is being made on the part of the participant, the coaches and the program to relieve the immediate crisis as well as to support future development.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0203031
IRS990/ProgSrvcAccomActy2Grp/GrantAmt078867
IRS990/ProgSrvcAccomActy3Grp/Desc0Josephs Coat distributes new and gently used clothing and household goods to clients of Seven Loaves Pantry. In 2017, over 40,540 items were distributed by volunteers over 4 distribution days each month. The value of the donated items was in excess of $162,160. Additionally, 1049 backpacks filled with school supplies and 602 childrens coats were distributed.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049715
IRS990/ProgSrvcAccomActy3Grp/GrantAmt026517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02069558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01629530
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt01824
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01576
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt03400
IRS990/PYOtherExpensesAmt098973
IRS990/PYRevenuesLessExpensesAmt06062
IRS990/PYSalariesCompEmpBnftPaidAmt0334993
IRS990/PYTotalExpensesAmt02063496
IRS990/PYTotalRevenueAmt02069558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-234814
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03383941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02069558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01104251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01104759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0989931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08652440
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01146
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95150
IRS990ScheduleA/PublicSupportPY170Pct00.95810
IRS990ScheduleA/PublicSupportTotal170Amt08239282
IRS990ScheduleA/SubstantialContributorsTotAmt0413158
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03383941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02069558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01104251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01104759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0989931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08652440
IRS990ScheduleA/TotalSupportAmt08659652
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0147788
IRS990ScheduleD/DonatedServicesUseFcltsAmt0147788
IRS990ScheduleD/EquipmentGrp/BookValueAmt043029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110341
IRS990ScheduleD/ExpensesNotReportedAmt0147788
IRS990ScheduleD/ExpensesSubtotalAmt03618755
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01615
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010437
IRS990ScheduleD/RevenueNotReportedAmt0147788
IRS990ScheduleD/RevenueSubtotalAmt03383941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax under section 501(c)(3) of the Code and has not been classified as a private foundation as defined in the Code. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under Code Section 511. The Organization had no unrelated business income for the year ended December 31, 2017. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,961
Liabilities
$38,192
Net assets
$441,769
Revenue
$3,383,941
Expenses
$3,618,755
Net income
-$234,814
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
2017Detailed filing. Detailed filing data is available for this year.$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