Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Scfsha Charitable Organization
990EZ • Fiscal year 2022 • EIN 36-4845909
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$52,061
Up $26,024 (+100%) from 2020
Net Assets
Up$47,149
Up $21,112 (+81%) from 2020
Liabilities
$4,912
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$89,968
Up $37,539 (+72%) from 2020
Expenses
Up$79,922
Up $6,194 (+8.4%) from 2020
Net Income
Up$10,046
Up $31,345 (+147%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2021 to May 31, 2022
- Signed
- Apr 14, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $90,183
Mission and Program Overview
Mission
The SCFSHA Charitable Organization is organized exclusively for charitable purposes within the meaning of Section 501C3 of the Code, or the corresponding provision of any future federal law. Such purposes include, but are not limited to, engaging in charitable and philanthropic endeavors in the surrounding military and civilian communities that raise funds to be used for providing scholarships and community grants distributions to eligible candidates who are in financial need.
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Community Grants - Distributed 12 grants to 9 eligible organizations using donations and proceeds from thrift shop sales. | $18,916 | $0 |
| Scholarships - Distributed 4 scholarship to 4 eligible candidates using donations and proceeds from thrift shop sales. | $10,977 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jule Patterson | President | PT | $0 | - | - |
| Angie Ryder | Vice President | - | $0 | - | - |
| Cindy Naething | Treasurer | - | $0 | - | - |
| Anita Munoz | Secretary | - | $0 | - | - |
| Lanita Davidson | Community Grants Chair | - | $0 | - | - |
| Laura Read | Scholarship Chair | - | $0 | - | - |
| Rhonda Fruendt | Ts Representative | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- SCFSHA Charitable Organization
- EIN
- 36-4845909
- Phone
- 2102215794
- Address
- PO Box 340209, San Antonio, TX 78234
Signing Officer
- Name
- Angela Ryder
- Title
- President
- Phone
- 2102215794
- Signed
- 2023-04-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Shelly Wall CPA PLLC
- Address
- 8135 Mystic Chase, Boerne, TX 78015
- Preparer
- Shelly Wall
- Phone
- 2104224806
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising $287”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Fees $3,852”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance $1,034”
Form 990-EZ, Part I, Line 16, Other Expenses
“Misc Supplies $222”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office Expenses $1,637”
Form 990-EZ, Part I, Line 16, Other Expenses
“Volunteer Expense $1,546”
Form 990-EZ, Part II, Line 24, Other Assets, Column A
“Beginning Inventories $13,368”
Form 990-EZ, Part II, Line 24, Other Assets, Column B
“End of Year Inventories $10,975”
Form 990-EZ, Part II, Line 26, Total Liabilities, Column A
“Beginning of Year Payables $2,545”
Form 990-EZ, Part II, Line 26, Total Liabilities, Column B
“End of Year Payables $4,912”
Form 990-EZ, Part III - Organization'S Primary Exempt Purpose
“The SCFSHA Charitable Organization is organized exclusively for charitable purposes within the meaning of Section 501C3 of the Code, or the corresponding provision of any future federal law. Such purposes include, but are not limited to, engaging in charitable and philanthropic endeavors in the surrounding military and civilian communities that raise funds to be used for providing scholarships and community grants distributions to eligible candidates who are in financial need.”
Form 990-EZ, Part V - Regarding Transfers Associated with Personal Benefit Contracts
“(a) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? - NO”
Form 990-EZ, Part V - Regarding Transfers Associated with Personal Benefit Contracts
“(b) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? - NO”
Raw XML Appendix247 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Stacy Vick |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2102215794 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1210 Stanley Rd Bldg 123 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | San Antonio |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78234 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26280 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41086 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2886 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 215 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10046 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2710 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39648 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52061 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 29893 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -215 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90183 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | Modified Cash |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37103 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47149 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37103 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47149 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1791 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jule Patterson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Angie Ryder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Cindy Naething |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Anita Munoz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Lanita Davidson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Laura Read |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Rhonda Fruendt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Community Grants Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Scholarship Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TS Representative |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13368 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10975 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8578 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 241 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 87297 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Community Grants - Distributed 12 grants to 9 eligible organizations using donations and proceeds from thrift shop sales. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Scholarships - Distributed 4 scholarship to 4 eligible candidates using donations and proceeds from thrift shop sales. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 18916 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 10977 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36709 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2545 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4912 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79922 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 89968 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2886 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7942 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7571 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 35835 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 87297 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 28246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95070 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92421 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 339459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 375294 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 90183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36188 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52482 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102641 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93800 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 375294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 90183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 36188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 102641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 375294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising $287 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Bank Fees $3,852 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $1,034 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Misc Supplies $222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office Expenses $1,637 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Volunteer Expense $1,546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Beginning Inventories $13,368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | End of Year Inventories $10,975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Beginning of Year Payables $2,545 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | End of Year Payables $4,912 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | The SCFSHA Charitable Organization is organized exclusively for charitable purposes within the meaning of Section 501C3 of the Code, or the corresponding provision of any future federal law. Such purposes include, but are not limited to, engaging in charitable and philanthropic endeavors in the surrounding military and civilian communities that raise funds to be used for providing scholarships and community grants distributions to eligible candidates who are in financial need. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | (a) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? - NO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | (b) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? - NO |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 24, Other Assets, Column A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 24, Other Assets, Column B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 26, Total Liabilities, Column A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 26, Total Liabilities, Column B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part III - Organization's Primary Exempt Purpose |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part V - Regarding Transfers Associated with Personal Benefit Contracts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part V - Regarding Transfers Associated with Personal Benefit Contracts |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Angela Ryder |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2102215794 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCFSHA Charitable Organization |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCFS |
| ReturnHeader/Filer/EIN | 0 | 364845909 |
| ReturnHeader/Filer/PhoneNum | 0 | 2102215794 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 340209 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Antonio |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78234 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460570765 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Shelly Wall CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8135 Mystic Chase |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Boerne |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78015 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2104224806 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-04-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Shelly Wall |
| ReturnHeader/ReturnTs | 0 | 2023-04-14T13:14:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Angela Ryder |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-05-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,061
- Liabilities
- $4,912
- Net assets
- $47,149
- Revenue
- $89,968
- Expenses
- $79,922
- Net income
- $10,046