Civic Intelligence

Timon'S Ministries

990 • Fiscal year 2016 • EIN 31-1638327

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2017

Organization ProfileWWW.TIMONSMINISTRIES.ORG
PO Box 18248Corpus Christi, TX 78418

(361) 937-6196

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$41,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$221,596

Down $33,740 (-13%) from 2015

Net Assets

Down

$148,508

Down $26,020 (-15%) from 2015

Liabilities

Down

$73,088

Down $7,720 (-9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

Down

$229,381

Down $44,766 (-16%) from 2015

Expenses

Up

$255,401

Up $3,900 (+1.6%) from 2015

Net Income

Down

-$26,020

Down $48,666 (-215%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2010: $243,032Liabilities 2010: $106,569Net Assets 2010: $136,4632010Assets 2012: $228,343Liabilities 2012: $103,610Net Assets 2012: $124,7332012Assets 2013: $233,894Liabilities 2013: $94,526Net Assets 2013: $139,3682013Assets 2014: $240,539Liabilities 2014: $88,657Net Assets 2014: $151,8822014Assets 2015: $255,336Liabilities 2015: $80,808Net Assets 2015: $174,5282015Assets 2016: $221,596Liabilities 2016: $73,088Net Assets 2016: $148,5082016Assets 2017: $286,333Liabilities 2017: $98,733Net Assets 2017: $187,6002017Assets 2018: $284,494Liabilities 2018: $89,320Net Assets 2018: $195,1742018Assets 2019: $280,821Liabilities 2019: $79,504Net Assets 2019: $201,3172019Assets 2020: $651,121Liabilities 2020: $97,512Net Assets 2020: $553,6092020Assets 2022: $675,838Liabilities 2022: $93,847Net Assets 2022: $581,9912022

Highlighted filing

2016

Assets$221,596
Liabilities$73,088
Net Assets$148,508
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $183,286Expenses 2010: $204,224Net Income 2010: -$20,9382010Revenue 2012: $171,459Expenses 2012: $242,435Net Income 2012: -$70,9762012Revenue 2013: $230,762Expenses 2013: $216,127Net Income 2013: $14,6352013Revenue 2014: $243,232Expenses 2014: $230,718Net Income 2014: $12,5142014Revenue 2015: $274,147Expenses 2015: $251,501Net Income 2015: $22,6462015Revenue 2016: $229,381Expenses 2016: $255,401Net Income 2016: -$26,0202016Revenue 2017: $315,422Expenses 2017: $276,330Net Income 2017: $39,0922017Revenue 2018: $305,841Expenses 2018: $298,267Net Income 2018: $7,5742018Revenue 2019: $291,901Expenses 2019: $285,758Net Income 2019: $6,1432019Revenue 2020: $687,545Expenses 2020: $335,253Net Income 2020: $352,2922020Revenue 2022: $353,172Expenses 2022: $397,256Net Income 2022: -$44,0842022

Highlighted filing

2016

Revenue$229,381
Expenses$255,401
Net Income-$26,020
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2017
Return Version
2016v3.0
Gross Receipts
$239,703
Mission and Program Overview

Mission

To provide general outreach and assitance to the homeless and needy families in the coastal bend.

Feeding homeless and indigents in corpus christi, tx

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$177,694$163,534▼ $14,160
Cash and Non-Interest-Bearing Accounts$77,072$57,492▼ $19,580
Savings and Temporary Cash Investments$461$461→ $0
Total Assets$255,336$221,596▼ $33,740
Other Assets Total$109$109→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,685$70,889▼ $7,796
Accounts Payable and Accrued Expenses$2,123$2,199▲ $76
Total Liabilities$80,808$73,088▼ $7,720
Net Assets / Fund Balance
Unrestricted Net Assets$174,528$148,508▼ $26,020
Total Net Assets Fund Balance$174,528$148,508▼ $26,020
Total Liabilities and Net Assets / Fund Balance$255,336$221,596▼ $33,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,403$74,560$152,963
Equipment$17,103$98,450$115,553
Land$60,000-$60,000
Other Land Buildings$8,028$23,377$31,405
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kae BerryExecutive DirectorFT$41,000$41,000

Board Members and Trustees

NameTitle
Joe SpalikChairman Emeritus
John WrightChairperson
Dr Charles AllenDirector
Dr Lisa BlairDirector
Dr Wilson PerrinDirector
Grace RankDirector
Kathy ClarkDirector
Margie CorbetDirector
Mark BakerDirector
Mark ThomasDirector
Robert BrunkenhoeferDirector
Jim TrammellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,426
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,955
All Other Contributions
$222,426
Change in Net Assets
$-26,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,121
Salaries, Compensation, and Employee Benefits$112,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,476$15,825-$63,301
Current Officers, Directors, Trustees, and Key Employees$30,750$10,250-$41,000
Office Expenses$14,801$1,186-$15,987
All Other Expenses$12,781$2,731-$15,512
Depreciation Depletion$12,744$1,416-$14,160
Other Expenses$0$11,803-$11,803
Payroll Taxes$5,984$1,995-$7,979
Insurance$6,074$675-$6,749
Interest$3,947$439-$4,386
Total Functional Expenses$206,445$48,956$0$255,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,277
Fundraising Direct Expenses$10,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$14,262$14,262$8,614$5,648
Enchanted Christmas Tree Forest$3,015$3,015$1,707$1,308
Total Events$17,277$17,277$10,321$6,956
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
Yes
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews and approves the return before filing”

Form 990, Part VI, Section B, Line 15

“Determined by the board of directors”

Form 990, Part VI, Section C, Line 19

“The organization provides governing documents and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
TIMON'S MINISTRIES
EIN
31-1638327
Phone
3619376196
Address
PO BOX 18248, CORPUS CHRISTI, TX 78418

Signing Officer

Name
Kae Berry
Title
Executive Director
Phone
3619399533
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kae Berry
Formed
1999
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
11
Employees
5
Volunteers
75

Preparer

Firm
Fields Nemec & Co Pc
Address
PO BOX 23067, CORPUS CHRISTI, TX 78403-3067
Preparer
Denny G Meyer CPA
Phone
3618837475
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors oversees the selection of an independent accountant and provides oversight for the compilation.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb asc 740-10, accounting for uncertainty in income taxes, which provides guidance on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2016 and 2015, the organization had no uncertain tax positions that require either recognition or disclosure in the organization's financial statements. Generally, the tax years before 2013 are no longer subject to examination by the federal and state authorities.”

Raw XML AppendixShowing 400 of 441 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02123
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02199
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FEEDING HOMELESS AND INDIGENTS IN CORPUS CHRISTI, TX
IRS990/AllOtherContributionsAmt0222426
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02731
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012781
IRS990/AllOtherExpensesGrp/TotalAmt015512
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAE BERRY
IRS990/BooksInCareOfDetail/PhoneNum03619376196
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010501 SPID
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078418
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt077072
IRS990/CashNonInterestBearingGrp/EOYAmt057492
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0222426
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0143121
IRS990/CYOtherRevenueAmt06955
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-26020
IRS990/CYSalariesCompEmpBnftPaidAmt0112280
IRS990/CYTotalExpensesAmt0255401
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229381
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01416
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012744
IRS990/DepreciationDepletionGrp/TotalAmt014160
IRS990/Desc0DURING THE YEAR MEALS WERE SERVED TO HOMELESS INDIVIDUALS BY VOLUNTEERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0134189
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/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/PersonNm0JOHN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE SPALIK
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM TRAMMELL
IRS990/Form990PartVIISectionAGrp/PersonNm3KAE BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4DR CHARLES ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6DR LISA BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT BRUNKENHOEFER
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9DR WILSON PERRIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm11GRACE RANK
IRS990/Form990PartVIISectionAGrp/PersonNm12MARGIE CORBET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt341000
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/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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010322
IRS990/FundraisingGrossIncomeAmt017277
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0239703
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0675
IRS990/InsuranceGrp/ProgramServicesAmt06074
IRS990/InsuranceGrp/TotalAmt06749
IRS990/InterestGrp/ManagementAndGeneralAmt0439
IRS990/InterestGrp/ProgramServicesAmt03947
IRS990/InterestGrp/TotalAmt04386
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0196387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0177694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0163534
IRS990/LandBldgEquipCostOrOtherBssAmt0359921
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE GENERAL OUTREACH AND ASSITANCE TO THE HOMELESS AND NEEDY FAMILIES IN THE COASTAL BEND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt078685
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt070889
IRS990/NetAssetsOrFundBalancesBOYAmt0174528
IRS990/NetAssetsOrFundBalancesEOYAmt0148508
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06955
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01186
IRS990/OfficeExpensesGrp/ProgramServicesAmt014801
IRS990/OfficeExpensesGrp/TotalAmt015987
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109
IRS990/OtherAssetsTotalGrp/EOYAmt0109
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1DENTAL CLINIC- REPAIRS,
IRS990/OtherExpensesGrp/Desc2FOOD BANK
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311803
IRS990/OtherExpensesGrp/ProgramServicesAmt023725
IRS990/OtherExpensesGrp/ProgramServicesAmt125317
IRS990/OtherExpensesGrp/ProgramServicesAmt222846
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt026361
IRS990/OtherExpensesGrp/TotalAmt125317
IRS990/OtherExpensesGrp/TotalAmt222846
IRS990/OtherExpensesGrp/TotalAmt311803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047476
IRS990/OtherSalariesAndWagesGrp/TotalAmt063301
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01995
IRS990/PayrollTaxesGrp/ProgramServicesAmt05984
IRS990/PayrollTaxesGrp/TotalAmt07979
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAE BERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CRISIS INTERVENTION FOR INDIVIDUALS AND FAMILIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020645
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOOD PANTRY AND CLOTHES CLOSET PROVIDED HELP TO NUMEROUS FAMILIES AND INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0141616
IRS990/PYOtherRevenueAmt07546
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022646
IRS990/PYSalariesCompEmpBnftPaidAmt0109885
IRS990/PYTotalExpensesAmt0251501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0274147
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26020
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01094858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039622
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95290
IRS990ScheduleA/PublicSupportPY170Pct00.96120
IRS990ScheduleA/PublicSupportTotal170Amt01094858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01094858
IRS990ScheduleA/TotalSupportAmt01148981
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt078403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0152963
IRS990ScheduleD/EquipmentGrp/BookValueAmt017103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031405
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2016 AND 2015, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE ORGANIZATION'S FINANCIAL STATEMENTS. GENERALLY, THE TAX YEARS BEFORE 2013 ARE NO LONGER SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163534
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010321
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ENCHANTED CHRISTMAS TREE FOREST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017277
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06956
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01707
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS OVERSEES THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND PROVIDES OVERSIGHT FOR THE COMPILATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0255336
IRS990/TotalAssetsEOYAmt0221596
IRS990/TotalAssetsGrp/BOYAmt0255336
IRS990/TotalAssetsGrp/EOYAmt0221596
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0222426
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080808
IRS990/TotalLiabilitiesEOYAmt073088
IRS990/TotalLiabilitiesGrp/BOYAmt080808
IRS990/TotalLiabilitiesGrp/EOYAmt073088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148508
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206445
IRS990/TotalReportableCompFromOrgAmt041000
IRS990/TotalRevenueGrp/ExclusionAmt06955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221596
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174528
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0148508
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 18248

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,596
Liabilities
$73,088
Net assets
$148,508
Revenue
$229,381
Expenses
$255,401
Net income
-$26,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.94$5.82$3.53$3.97$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.98$5.54$6.88$3.35$3.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.80$2.01$2.92$2.86$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.89$1.95$3.06$2.98$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.99$1.88$3.15$2.76$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.73$1.49$2.29$2.55$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.81$1.75$2.74$2.52$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.89$1.52$2.43$2.31$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.95$1.39$2.31$2.16$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.04$1.25$1.71$2.42$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.07$1.36$1.83$2.04$0.21