Civic Intelligence

Timon'S Ministries

990 • Fiscal year 2019 • EIN 31-1638327

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 17, 2020

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

0.28x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$41,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$280,821

Down $3,673 (-1.3%) from 2018

Net Assets

Up

$201,317

Up $6,143 (+3.1%) from 2018

Liabilities

Down

$79,504

Down $9,816 (-11%) from 2018

Revenue

Down

$291,901

Down $13,940 (-4.6%) from 2018

Expenses

Down

$285,758

Down $12,509 (-4.2%) from 2018

Net Income

Down

$6,143

Down $1,431 (-19%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$280,821
Liabilities$79,504
Net Assets$201,317

Operations Trend

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

2019

Revenue$291,901
Expenses$285,758
Net Income$6,143
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 17, 2020
Return Version
2019v5.0
Gross Receipts
$301,089
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$221,869$212,026▼ $9,843
Cash and Non-Interest-Bearing Accounts$61,436$67,588▲ $6,152
Savings and Temporary Cash Investments$1,080$1,098▲ $18
Total Assets$284,494$280,821▼ $3,673
Other Assets Total$109$109→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,738$76,577▼ $10,161
Accounts Payable and Accrued Expenses$2,582$2,927▲ $345
Total Liabilities$89,320$79,504▼ $9,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,174$177,936▼ $17,238
Net Assets With Donor Restrictions$0$23,381▲ $23,381
Total Net Assets Fund Balance$195,174$201,317▲ $6,143
Total Liabilities and Net Assets / Fund Balance$284,494$280,821▼ $3,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,646$94,792$234,438
Equipment$4,260$111,293$115,553
Land$60,000-$60,000
Other Land Buildings$8,120$24,978$33,098
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kae BerryExecutive Director / Interim SecretaryFT$41,000$41,000

Board Members and Trustees

NameTitle
Joe SpalikChairman Emeritus
John WrightChairperson
Cindy CruzDirector
Dan BrownDirector
Dr Lisa BlairDirector
Dr Wilson PerrinDirector
Grace RankDirector
Kathy ClarkDirector
Margie CorbetDirector
Mark BakerDirector
Mark ThomasDirector
Natalie DelacruzDirector
Robert BrunkenhoeferDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$285,158
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$6,683
All Other Contributions
$285,158
Change in Net Assets
$6,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,094
Salaries, Compensation, and Employee Benefits$131,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,980$20,327-$81,307
Current Officers, Directors, Trustees, and Key Employees$30,750$10,250-$41,000
All Other Expenses$9,848$14,984-$24,832
Other Expenses$16,634$0-$16,634
Insurance$10,842$1,205-$12,047
Depreciation Depletion$4,921$4,922-$9,843
Payroll Taxes$7,018$2,339-$9,357
Office Expenses$5,296$1,983-$7,279
Interest$3,329$370-$3,699
Total Functional Expenses$226,171$59,587$0$285,758
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,871
Fundraising Direct Expenses$9,188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Moon Event$10,660$10,660$8,537$2,123
Christmas Event$5,211$5,211$651$4,560
Total Events$15,871$15,871$9,188$6,683
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 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
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
2020-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kae Berry
Formed
1999
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
12
Employees
7
Volunteers
45

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, 2019, the organization had no uncertain tax positions that require either recognition or disclosure in the organization's financial statements. Generally, the tax years before 2016 are no longer subject to examination by the federal and state authorities.

Raw XML AppendixShowing 400 of 455 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/BOYAmt02582
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02927
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FEEDING HOMELESS AND INDIGENTS IN CORPUS CHRISTI, TX
IRS990/AllOtherContributionsAmt0285158
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014984
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09848
IRS990/AllOtherExpensesGrp/TotalAmt024832
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt061436
IRS990/CashNonInterestBearingGrp/EOYAmt067588
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/CYContributionsGrantsAmt0285158
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060
IRS990/CYOtherExpensesAmt0154094
IRS990/CYOtherRevenueAmt06683
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06143
IRS990/CYSalariesCompEmpBnftPaidAmt0131664
IRS990/CYTotalExpensesAmt0285758
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0291901
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04922
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04921
IRS990/DepreciationDepletionGrp/TotalAmt09843
IRS990/Desc0DURING THE YEAR MEALS WERE SERVED TO HOMELESS INDIVIDUALS BY VOLUNTEERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt023381
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0135703
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt49.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE SPALIK
IRS990/Form990PartVIISectionAGrp/PersonNm2KAE BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4DR LISA BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT BRUNKENHOEFER
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7DR WILSON PERRIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm9GRACE RANK
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGIE CORBET
IRS990/Form990PartVIISectionAGrp/PersonNm11NATALIE DELACRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13CINDY CRUZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt241000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR / INTERIM SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09188
IRS990/FundraisingGrossIncomeAmt015871
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0301089
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01205
IRS990/InsuranceGrp/ProgramServicesAmt010842
IRS990/InsuranceGrp/TotalAmt012047
IRS990/InterestGrp/ManagementAndGeneralAmt0370
IRS990/InterestGrp/ProgramServicesAmt03329
IRS990/InterestGrp/TotalAmt03699
IRS990/InvestmentIncomeGrp/ExclusionAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0231063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0221869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0212026
IRS990/LandBldgEquipCostOrOtherBssAmt0443089
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/BOYAmt086738
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt076577
IRS990/NetAssetsOrFundBalancesBOYAmt0195174
IRS990/NetAssetsOrFundBalancesEOYAmt0201317
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06683
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0195174
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0177936
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01983
IRS990/OfficeExpensesGrp/ProgramServicesAmt05296
IRS990/OfficeExpensesGrp/TotalAmt07279
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109
IRS990/OtherAssetsTotalGrp/EOYAmt0109
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2DENTAL CLINIC- REPAIRS,
IRS990/OtherExpensesGrp/Desc3FOOD BANK
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt028858
IRS990/OtherExpensesGrp/ProgramServicesAmt128788
IRS990/OtherExpensesGrp/ProgramServicesAmt218907
IRS990/OtherExpensesGrp/ProgramServicesAmt316634
IRS990/OtherExpensesGrp/TotalAmt032065
IRS990/OtherExpensesGrp/TotalAmt128788
IRS990/OtherExpensesGrp/TotalAmt218907
IRS990/OtherExpensesGrp/TotalAmt316634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060980
IRS990/OtherSalariesAndWagesGrp/TotalAmt081307
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02339
IRS990/PayrollTaxesGrp/ProgramServicesAmt07018
IRS990/PayrollTaxesGrp/TotalAmt09357
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAE BERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH SERVICES FOR INDIVIDUALS AND FAMILIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0299663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0728
IRS990/PYOtherExpensesAmt0182376
IRS990/PYOtherRevenueAmt05450
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07574
IRS990/PYSalariesCompEmpBnftPaidAmt0115891
IRS990/PYTotalExpensesAmt0298267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0305841
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06143
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01388772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07546
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96930
IRS990ScheduleA/PublicSupportPY170Pct00.95030
IRS990ScheduleA/PublicSupportTotal170Amt01388772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01388772
IRS990ScheduleA/TotalSupportAmt01432830
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/BookValueAmt0139646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0234438
IRS990ScheduleD/EquipmentGrp/BookValueAmt04260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033098
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, 2019, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE ORGANIZATION'S FINANCIAL STATEMENTS. GENERALLY, THE TAX YEARS BEFORE 2016 ARE NO LONGER SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212026
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09188
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLUE MOON EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015871
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06683
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0651
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0284494
IRS990/TotalAssetsEOYAmt0280821
IRS990/TotalAssetsGrp/BOYAmt0284494
IRS990/TotalAssetsGrp/EOYAmt0280821
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0285158
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089320
IRS990/TotalLiabilitiesEOYAmt079504
IRS990/TotalLiabilitiesGrp/BOYAmt089320
IRS990/TotalLiabilitiesGrp/EOYAmt079504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201317
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0226171
IRS990/TotalReportableCompFromOrgAmt041000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits