Civic Intelligence

Athens Thrift Store Inc

EIN 27-2398317 • 501(c)3 • Athens, TX

Profile

Athens thift store, inc.'s purpose is to strengthen nonprofit organizations in the community through grants and distributions derived from the sale of donated goods from the community.

PO Box 350Athens, TX 75751
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.58x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.56x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-9.3%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$673,402

Down $144,797 (-18%) from 2022

Liabilities

Down

$390,868

Down $75,173 (-16%) from 2022

Net Assets

Down

$282,534

Down $69,624 (-20%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

Up

$694,758

Up $163,736 (+31%) from 2022

Expenses

Up

$724,910

Up $218,439 (+43%) from 2022

Net Income

Down

-$30,152

Down $54,703 (-223%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $71,644Liabilities 2011: $27,453Net Assets 2011: $44,1912011Assets 2012: $64,032Liabilities 2012: $15,733Net Assets 2012: $48,2992012Assets 2013: $374,175Liabilities 2013: $302,396Net Assets 2013: $71,7792013Assets 2014: $354,534Liabilities 2014: $290,974Net Assets 2014: $63,5602014Assets 2015: $631,469Liabilities 2015: $548,488Net Assets 2015: $82,9812015Assets 2017: $651,476Liabilities 2017: $520,133Net Assets 2017: $131,3432017Assets 2019: $819,385Liabilities 2019: $544,947Net Assets 2019: $274,4382019Assets 2020: $793,464Liabilities 2020: $525,825Net Assets 2020: $267,6392020Assets 2021: $819,827Liabilities 2021: $492,220Net Assets 2021: $327,6072021Assets 2022: $818,199Liabilities 2022: $466,041Net Assets 2022: $352,1582022Assets 2024: $673,402Liabilities 2024: $390,868Net Assets 2024: $282,5342024

Highlighted filing

2024

Assets$673,402
Liabilities$390,868
Net Assets$282,534
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $116,500Expenses 2011: $102,168Net Income 2011: $14,3322011Revenue 2012: $107,406Expenses 2012: $103,297Net Income 2012: $4,1092012Revenue 2013: $164,440Expenses 2013: $140,960Net Income 2013: $23,4802013Revenue 2014: $219,365Expenses 2014: $227,584Net Income 2014: -$8,2192014Revenue 2015: $244,315Expenses 2015: $224,894Net Income 2015: $19,4212015Revenue 2017: $357,389Expenses 2017: $348,083Net Income 2017: $9,3062017Revenue 2019: $555,828Expenses 2019: $529,159Net Income 2019: $26,6692019Revenue 2020: $451,398Expenses 2020: $458,197Net Income 2020: -$6,7992020Revenue 2021: $474,951Expenses 2021: $414,983Net Income 2021: $59,9682021Revenue 2022: $531,022Expenses 2022: $506,471Net Income 2022: $24,5512022Revenue 2024: $694,758Expenses 2024: $724,910Net Income 2024: -$30,1522024

Highlighted filing

2024

Revenue$694,758
Expenses$724,910
Net Income-$30,152
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$673,402
Liabilities
$390,868
Net assets
$282,534
Revenue
$694,758
Expenses
$724,910
Net income
-$30,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$3.91$2.83$6.95$7.25$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$4.66$3.52$5.31$5.06$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$4.92$3.28$4.75$4.15$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$5.26$2.68$4.51$4.58$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$5.45$2.74$5.56$5.29$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$5.20$1.31$3.57$3.48$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.31$5.48$0.83$2.44$2.25$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.55$2.91$0.64$2.19$2.28$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.74$3.02$0.72$1.64$1.41$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.16$0.48$1.07$1.03$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.27$0.44$1.17$1.02$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$538,301
Mission and Program Overview

Mission

Athens thift store, inc.'s purpose is to strengthen nonprofit organizations in the community through grants and distributions derived from the sale of donated goods from the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$729,274$704,312▼ $24,962
Cash and Non-Interest-Bearing Accounts$90,553$113,887▲ $23,334
Total Assets$819,827$818,199▼ $1,628
Liabilities
Unsecured Notes Loans Payable$485,079$456,837▼ $28,242
Accounts Payable and Accrued Expenses$7,141$9,204▲ $2,063
Total Liabilities$492,220$466,041▼ $26,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,607$352,158▲ $24,551
Total Net Assets Fund Balance$327,607$352,158▲ $24,551
Total Liabilities and Net Assets / Fund Balance$819,827$818,199▼ $1,628

Asset Categories

AssetBook ValueDepreciationBasis
Land$270,000-$270,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Drew DouglasPresident
Annette BrownDirector
Dan WinfreyDirector
Milburn ChaneyDirector
Scott HendrixDirector
Trish VillarDirector
Erin QuattlebaumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$530,051
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$971
All Other Contributions
$530,051
Change in Net Assets
$24,551

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$528,861
Total Noncash Contributions$528,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,327
Grants and Similar Amounts Paid$149,400
Other Expenses$142,744
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,096--$199,096
Grants to Domestic Orgs$149,400--$149,400
Occupancy$56,732--$56,732
Depreciation Depletion$23,040--$23,040
Interest$21,422--$21,422
Payroll Taxes$15,231--$15,231
Insurance-$8,395-$8,395
Travel$5,781--$5,781
Fees for Services Accounting-$5,410-$5,410
Office Expenses-$1,555-$1,555
All Other Expenses$1,218--$1,218
Other Expenses$856--$856
Advertising$611--$611
Total Functional Expenses$491,111$15,360$0$506,471
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Baptist Church AthensAthens, TX501c3-$16,600
Alzheimers Coalation of Henderson CAthens, TX501c3-$8,300
Ark Campus MinistryAthens, TX501c3-$8,300
Athens Samaritans IncAthens, TX501c3-$8,300
Casa of Trinity ValleyAthens, TX501c3-$8,300
Disciples ClinicAthens, TX501c3-$8,300
East Texas Crisis CenterAthens, TX501c3-$8,300
Faith in Action Outreach IncMalakoff, TX501c3-$8,300
Family Peace ProjectAthens, TX501c3-$8,300
Hend Co Comm Ptrs Rainbow RoomAthens, TX501c3-$8,300
Henderson County Help CenterAthens, TX501c3-$8,300
Lila Lane OutreachAthens, TX501c3-$8,300
Love in ActionAthens, TX501c3-$8,300
Meals on WheelsAthens, TX501c3-$8,300
RUBY'S SAFE HAVENMurchison, TX501c3-$8,300
Rock Hill Baptist ChurchEustace, TX501c3-$8,300
Young LifeAthens, TX501c3-$8,300
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“No review of form 990 is made.”

Form 990, Page 6, Part VI, Line 12C

“Periodic reviews are performed by the directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Athens Thrift Store Inc
EIN
27-2398317
Phone
9036753160
Address
PO BOX 350, ATHENS, TX 75751

Signing Officer

Name
Drew Douglas
Title
President
Phone
9036753160
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drew Douglas
Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
19

Preparer

Firm
Holdredge Shaddox & Habibelahian Llp
Address
911 S PALESTINE ST, ATHENS, TX 75751
Preparer
Royce Read CPA
Phone
9036755645
Raw XML AppendixShowing 400 of 486 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/BOYAmt07141
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09204
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ATHENS THIFT STORE, INC.'S PURPOSE IS TO STRENGTHEN NONPROFIT ORGANIZATIONS IN THE COMMUNITY THROUGH GRANTS AND DISTRIBUTIONS DERIVED FROM THE SALE OF DONATED GOODS FROM THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0611
IRS990/AdvertisingGrp/TotalAmt0611
IRS990/AllOtherContributionsAmt0530051
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01218
IRS990/AllOtherExpensesGrp/TotalAmt01218
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DREW DOUGLAS
IRS990/BooksInCareOfDetail/PhoneNum09036777829
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0406 E CORSICANA
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075751
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090553
IRS990/CashNonInterestBearingGrp/EOYAmt0113887
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0530051
IRS990/CYGrantsAndSimilarPaidAmt0149400
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0142744
IRS990/CYOtherRevenueAmt0971
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024551
IRS990/CYSalariesCompEmpBnftPaidAmt0214327
IRS990/CYTotalExpensesAmt0506471
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0531022
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023040
IRS990/DepreciationDepletionGrp/TotalAmt023040
IRS990/Desc0ATHENS THRIFT STORE, INC. PROVIDES VARIOUS CHARITIES FROM THE HENDERSON COUNTY, TEXAS AREA WITH FUNDS IN ORDER TO PROMOTE THE WELFARE OF THE COMMUNITY THROUGH THE SALE OF DONATED GOODS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0491111
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05410
IRS990/FeesForServicesAccountingGrp/TotalAmt05410
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DREW DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN QUATTLEBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN WINFREY
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT HENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm4TRISH VILLAR
IRS990/Form990PartVIISectionAGrp/PersonNm5MILBURN CHANEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNETTE BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0149400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0149400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0149400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0538301
IRS990/GrossRentsGrp/RealAmt08250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08395
IRS990/InsuranceGrp/TotalAmt08395
IRS990/InterestGrp/ProgramServicesAmt021422
IRS990/InterestGrp/TotalAmt021422
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0729274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0704312
IRS990/LandBldgEquipCostOrOtherBssAmt0890264
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt07279
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ATHENS THIFT STORE, INC.'S PURPOSE IS TO STRENGTHEN NONPROFIT ORGANIZATIONS IN THE COMMUNITY THROUGH GRANTS AND DISTRIBUTIONS DERIVED FROM THE SALE OF DONATED GOODS FROM THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0327607
IRS990/NetAssetsOrFundBalancesEOYAmt0352158
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0971
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0971
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0327607
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0352158
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0528861
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt056732
IRS990/OccupancyGrp/TotalAmt056732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01555
IRS990/OfficeExpensesGrp/TotalAmt01555
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MERCHANT ACCOUNT FEES
IRS990/OtherExpensesGrp/Desc1STORE SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEAL
IRS990/OtherExpensesGrp/ProgramServicesAmt09121
IRS990/OtherExpensesGrp/ProgramServicesAmt16761
IRS990/OtherExpensesGrp/ProgramServicesAmt21842
IRS990/OtherExpensesGrp/ProgramServicesAmt3856
IRS990/OtherExpensesGrp/TotalAmt09121
IRS990/OtherExpensesGrp/TotalAmt16761
IRS990/OtherExpensesGrp/TotalAmt21842
IRS990/OtherExpensesGrp/TotalAmt3856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199096
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015231
IRS990/PayrollTaxesGrp/TotalAmt015231
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DREW DOUGLAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0474918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0115500
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0130885
IRS990/PYOtherRevenueAmt0-52
IRS990/PYRevenuesLessExpensesAmt059968
IRS990/PYSalariesCompEmpBnftPaidAmt0168598
IRS990/PYTotalExpensesAmt0414983
IRS990/PYTotalRevenueAmt0474951
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024551
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0971
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0530051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0474918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0447578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0555259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0431339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02439145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt02439145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0530051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0474918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0447578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0555259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0431339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02439145
IRS990ScheduleA/TotalSupportAmt02442050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02820
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0270000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08300
IRS990ScheduleI/RecipientTable/CashGrantAmt18300
IRS990ScheduleI/RecipientTable/CashGrantAmt28300
IRS990ScheduleI/RecipientTable/CashGrantAmt38300
IRS990ScheduleI/RecipientTable/CashGrantAmt48300
IRS990ScheduleI/RecipientTable/CashGrantAmt58300
IRS990ScheduleI/RecipientTable/CashGrantAmt616600
IRS990ScheduleI/RecipientTable/CashGrantAmt78300
IRS990ScheduleI/RecipientTable/CashGrantAmt88300
IRS990ScheduleI/RecipientTable/CashGrantAmt98300
IRS990ScheduleI/RecipientTable/CashGrantAmt108300
IRS990ScheduleI/RecipientTable/CashGrantAmt118300
IRS990ScheduleI/RecipientTable/CashGrantAmt128300
IRS990ScheduleI/RecipientTable/CashGrantAmt138300
IRS990ScheduleI/RecipientTable/CashGrantAmt148300
IRS990ScheduleI/RecipientTable/CashGrantAmt158300
IRS990ScheduleI/RecipientTable/CashGrantAmt168300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALZHEIMERS COALATION OF HENDERSON C
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CASA OF TRINITY VALLEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DISCIPLES CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EAST TEXAS CRISIS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FAITH IN ACTION OUTREACH INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FAMILY PEACE PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FIRST BAPTIST CHURCH ATHENS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HEND CO COMM PTRS RAINBOW ROOM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8HENDERSON COUNTY HELP CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9ROCK HILL BAPTIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10ATHENS SAMARITANS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11LILA LANE OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12MEALS ON WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13RUBY'S SAFE HAVEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14LOVE IN ACTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15YOUNG LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16ARK CAMPUS MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0IRON HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1LABOR OF LOVE
IRS990ScheduleI/RecipientTable/RecipientEIN0472300878
IRS990ScheduleI/RecipientTable/RecipientEIN1752564380
IRS990ScheduleI/RecipientTable/RecipientEIN2263051949
IRS990ScheduleI/RecipientTable/RecipientEIN3751641173
IRS990ScheduleI/RecipientTable/RecipientEIN4830403013
IRS990ScheduleI/RecipientTable/RecipientEIN5752672208
IRS990ScheduleI/RecipientTable/RecipientEIN6750917405
IRS990ScheduleI/RecipientTable/RecipientEIN7752899718
IRS990ScheduleI/RecipientTable/RecipientEIN8752362794
IRS990ScheduleI/RecipientTable/RecipientEIN9751627391
IRS990ScheduleI/RecipientTable/RecipientEIN10752267838
IRS990ScheduleI/RecipientTable/RecipientEIN11270241722
IRS990ScheduleI/RecipientTable/RecipientEIN12237313019
IRS990ScheduleI/RecipientTable/RecipientEIN13271878645
IRS990ScheduleI/RecipientTable/RecipientEIN14611849774
IRS990ScheduleI/RecipientTable/RecipientEIN15840385934
IRS990ScheduleI/RecipientTable/RecipientEIN16452547463
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 621
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11104 E TYLER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2604 YORK ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3310 S CARROLL ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4103 S TERRY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5720 E CORSICANA ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6105 S CARROLL ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7115 S MURCHISON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8309 ROYAL ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9308 OAK ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 350
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11101 LILA LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt123344 HWY 31
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt131979 CO RD 3618
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14501 MAPLE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15PO BOX 2538
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16PO BOX 1802
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATHENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ATHENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ATHENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ATHENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MALAKOFF
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ATHENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ATHENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7ATHENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8ATHENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm9EUSTACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm10ATHENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm11ATHENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm12ATHENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm13MURCHISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm14ATHENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm15ATHENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm16ATHENS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd15TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd16TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075751
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175751
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275751
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375751
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd475148
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd575751
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd675751
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd775751
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd875751
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd975124
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1075751
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1175751
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1275752
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1375778
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1475751
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1575751
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1675751
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE LOCAL GRANTEE ORGANIZATIONS' ACTIVITIES ARE MONITORED BY THE DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt017
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0528861
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.