Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 31-1638327 • 501(c)3 • Corpus Christi, TX
Profile
To provide general outreach and assitance to the homeless and needy families in the coastal bend.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$675,838
Up $24,717 (+3.8%) from 2020
Liabilities
Down$93,847
Down $3,665 (-3.8%) from 2020
Net Assets
Up$581,991
Up $28,382 (+5.1%) from 2020
Revenue
Down$353,172
Down $334,373 (-49%) from 2020
Expenses
Up$397,256
Up $62,003 (+18%) from 2020
Net Income
Down-$44,084
Down $396,376 (-113%) from 2020
Most recent year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide general outreach and assitance to the homeless and needy families in the coastal bend.
Feeding homeless and indigents in corpus christi, tx
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $600,027 | $580,494 | ▼ $19,533 |
| Cash and Non-Interest-Bearing Accounts | $137,749 | $92,207 | ▼ $45,542 |
| Accounts Receivable | $3,028 | $3,028 | → $0 |
| Savings and Temporary Cash Investments | $480 | $0 | ▼ $480 |
| Total Assets | $741,393 | $675,838 | ▼ $65,555 |
| Other Assets Total | $109 | $109 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $106,319 | $92,372 | ▼ $13,947 |
| Accounts Payable and Accrued Expenses | $8,999 | $1,475 | ▼ $7,524 |
| Total Liabilities | $115,318 | $93,847 | ▼ $21,471 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $572,889 | $492,538 | ▼ $80,351 |
| Net Assets With Donor Restrictions | $53,186 | $89,453 | ▲ $36,267 |
| Total Net Assets Fund Balance | $626,075 | $581,991 | ▼ $44,084 |
| Total Liabilities and Net Assets / Fund Balance | $741,393 | $675,838 | ▼ $65,555 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $508,002 | $131,910 | $639,912 |
| Equipment | $495 | $115,718 | $116,213 |
| Land | $60,000 | - | $60,000 |
| Other Land Buildings | $11,997 | $29,259 | $41,256 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kae Berry | Secretary/treasure | FT | $40,996 | $40,996 |
| Name | Title |
|---|---|
| John Wright | Chairperson |
| Bryant Gray | Director |
| Candi Kane | Director |
| Cindy Cruz | Director |
| Dr Lisa Blair | Director |
| Dr Wilson Perrin | Director |
| Gerardo Garcia | Director |
| Kathy Clark | Director |
| Margie Corbet | Director |
| Mark Baker | Director |
| Mark Thomas | Director |
| Natalie Delacruz | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $253,614 |
| Salaries, Compensation, and Employee Benefits | $143,642 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $69,329 | $23,110 | - | $92,439 |
| All Other Expenses | $55,102 | $5,077 | - | $60,179 |
| Current Officers, Directors, Trustees, and Key Employees | $30,747 | $10,249 | - | $40,996 |
| Insurance | $31,266 | $3,474 | - | $34,740 |
| Other Expenses | $32,979 | $19,869 | - | $19,869 |
| Depreciation Depletion | $11,910 | $7,623 | - | $19,533 |
| Office Expenses | $7,644 | $4,183 | - | $11,827 |
| Payroll Taxes | $7,655 | $2,552 | - | $10,207 |
| Interest | $3,487 | $387 | - | $3,874 |
| Total Functional Expenses | $295,277 | $101,979 | $0 | $397,256 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,216 |
| Fundraising Direct Expenses | $2,471 |
| Professional Fundraising Fees | $0 |
“The board of directors reviews and approves the return before filing”
“Determined by the board of directors”
“The organization provides governing documents and financial statements upon request.”
“Emergency travel/medical/shelter: program service expenses 18,545. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,545. Food bank: program service expenses 15,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,605. Dental clinic- repairs,supplies, and utilites: program service expenses 12,248. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,248. Miscellaneous: program service expenses 4,128. Management and general expenses 4,127. Fundraising expenses 0. Total expenses 8,255. Equipment rental and maintenance: program service expenses 3,304. Management and general expenses 367. Fundraising expenses 0. Total expenses 3,671. Director expense: program service expenses 1,272. Management and general expenses 423. Fundraising expenses 0. Total expenses 1,695. Bank charges: program service expenses 0. Management and general expenses 160. Fundraising expenses 0. Total expenses 160.”
“The board of directors oversees the selection of an independent accountant and provides oversight for the compilation.”
“The organization is a not-for-profit organization that is exempt from income taxes under sections 501(c)(3)of the internal revenue code. For the years ended december 31, 2022 and 2021, the organization had no uncertain tax positions that qualified for either recognition or disclosure in the organization's financial statements. The organization recognized interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. During the years ended december 31, 2022 and 2021, no interest or penalties were incurred.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8999 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1475 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3028 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3028 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FEEDING HOMELESS AND INDIGENTS IN CORPUS CHRISTI, TX |
| IRS990/AllOtherContributionsAmt | 0 | 341427 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5077 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55102 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60179 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAE BERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3619376196 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10501 SPID |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORPUS CHRISTI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78418 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 137749 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92207 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10249 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30747 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40996 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 341427 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 253614 |
| IRS990/CYOtherRevenueAmt | 0 | 11745 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44084 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 143642 |
| IRS990/CYTotalExpensesAmt | 0 | 397256 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 353172 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7623 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11910 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19533 |
| IRS990/Desc | 0 | DURING THE YEAR MEALS WERE SERVED TO HOMELESS INDIVIDUALS BY VOLUNTEERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 53186 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 89453 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 177166 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAE BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR LISA BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR WILSON PERRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGIE CORBET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATALIE DELACRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CINDY CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GERARDO GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRYANT GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CANDI KANE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 40996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2471 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14216 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 355643 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3474 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31266 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34740 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 387 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3487 |
| IRS990/InterestGrp/TotalAmt | 0 | 3874 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 276887 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 600027 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 580494 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 857381 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE GENERAL OUTREACH AND ASSITANCE TO THE HOMELESS AND NEEDY FAMILIES IN THE COASTAL BEND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 106319 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 92372 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 626075 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 581991 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11745 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11745 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 572889 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 492538 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4183 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7644 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11827 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 109 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 109 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT - STORAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3664 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21791 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32979 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45158 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36643 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21791 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19869 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23110 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69329 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 92439 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2552 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7655 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10207 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KAE BERRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTH SERVICES FOR INDIVIDUALS AND FAMILIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 118111 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 378713 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 98 |
| IRS990/PYOtherExpensesAmt | 0 | 188854 |
| IRS990/PYOtherRevenueAmt | 0 | 11190 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72466 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 128681 |
| IRS990/PYTotalExpensesAmt | 0 | 317535 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 390001 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44084 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 480 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 341427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 353314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 687543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1976574 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14216 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11017 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15871 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8607 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 49711 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1976574 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 341427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 353314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 687543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1976574 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2026285 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 508002 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 131910 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 639912 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 495 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 115718 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 116213 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11997 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29259 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41256 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTIONS 501(C)(3)OF THE INTERNAL REVENUE CODE. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZED INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. DURING THE YEARS ENDED DECEMBER 31, 2022 AND 2021, NO INTEREST OR PENALTIES WERE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 580494 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE RETURN BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DETERMINED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EMERGENCY TRAVEL/MEDICAL/SHELTER: PROGRAM SERVICE EXPENSES 18,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,545. FOOD BANK: PROGRAM SERVICE EXPENSES 15,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,605. DENTAL CLINIC- REPAIRS,SUPPLIES, AND UTILITES: PROGRAM SERVICE EXPENSES 12,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,248. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,128. MANAGEMENT AND GENERAL EXPENSES 4,127. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,255. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 3,304. MANAGEMENT AND GENERAL EXPENSES 367. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,671. DIRECTOR EXPENSE: PROGRAM SERVICE EXPENSES 1,272. MANAGEMENT AND GENERAL EXPENSES 423. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,695. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS OVERSEES THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND PROVIDES OVERSIGHT FOR THE COMPILATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 741393 |
| IRS990/TotalAssetsEOYAmt | 0 | 675838 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 741393 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 675838 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 341427 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101979 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 295277 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 397256 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 115318 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 93847 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 115318 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 93847 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 626075 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 581991 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 295277 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40996 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11745 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 353172 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 741393 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 675838 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 18248 |
| IRS990/USAddress/CityNm | 0 | CORPUS CHRISTI |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78418 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TIMONSMINISTRIES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits
Marshall, TX
View Organization501(c)3
Revenue vs current organization
91% higherAssets vs current organization
88% lowerDixon, IL
View Organization501(c)3
Revenue vs current organization
42% higherAssets vs current organization
About the sameWagner, SD
View Organization501(c)3
Revenue vs current organization
62% higherAssets vs current organization
About the sameThree Rivers, TX
View Organization501(c)3
Revenue vs current organization
108% lowerAssets vs current organization
About the same