Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-3436384
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$324,143
Up $57,775 (+22%) from 2019
Net Assets
Up$322,422
Up $56,054 (+21%) from 2019
Liabilities
$1,721
No earlier filing loaded for comparison.
Revenue
Up$207,042
Up $81,342 (+65%) from 2019
Expenses
Up$150,988
Up $61,829 (+69%) from 2019
Net Income
Up$56,054
Up $19,513 (+53%) from 2019
Provide nourishment and basic human needs to the homeless through community involvement. The organization promotes the building of self esteem by obtaining identification, housing, education, medical and other personal needs of the loceal homeless population.
Provide nourishment and basic human needs to the homeless through community involvement. The organization promotes the building of self esteem by obtaining identification, housing, education, medical and other personal needs of the local homeless population.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $202,811 | $202,199 | ▼ $612 |
| Cash and Non-Interest-Bearing Accounts | $63,557 | $121,944 | ▲ $58,387 |
| Total Assets | $266,368 | $324,143 | ▲ $57,775 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $1,721 | - |
| Total Liabilities | $0 | $1,721 | ▲ $1,721 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $266,368 | $290,513 | ▲ $24,145 |
| Net Assets With Donor Restrictions | - | $31,909 | - |
| Total Net Assets Fund Balance | $266,368 | $322,422 | ▲ $56,054 |
| Total Liabilities and Net Assets / Fund Balance | $266,368 | $324,143 | ▲ $57,775 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $184,699 | $44,604 | $229,303 |
| Land | $17,500 | - | $17,500 |
| Name | Title |
|---|---|
| Stephen Ponder | President |
| Becky Sparks | Director |
| Ellen Romans | Director |
| Hal Martin | Director |
| Kay Cathey | Director |
| Lisle Meeker | Director |
| Tamara Clothier | Director |
| Staci Masson | Executive Di |
| Jennifer Essary | Secretary |
| Ken Whipple | Treasurer |
| Jeff Stegall | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $148,644 |
| Salaries, Compensation, and Employee Benefits | $2,344 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $41,573 | $4,753 | - | $46,326 |
| All Other Expenses | $22,738 | $4,006 | - | $26,744 |
| Insurance | - | $9,096 | - | $9,096 |
| Depreciation Depletion | $9,086 | - | - | $9,086 |
| Other Expenses | $8,400 | $99 | - | $8,499 |
| Fees for Services Accounting | - | $6,450 | - | $6,450 |
| Other Salaries and Wages | - | $1,960 | - | $1,960 |
| Office Expenses | - | $1,434 | - | $1,434 |
| Payroll Taxes | - | $384 | - | $384 |
| Travel | - | $117 | - | $117 |
| Total Functional Expenses | $122,689 | $28,299 | $0 | $150,988 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Provide nourishment and basic human needs to the homeless through community involvement. The organization promotes the building of self esteem by obtaining identification, housing, education, medical and other personal needs of the local homeless population.”
“The organization is organized to operate a charitable service center to benefit the homeless, the hungry and other people without the means to satisfy their basic human needs.”
“Supplies 5,980 1,599 0 ged assistance 6,779 0 0 memberships 3,154 1,736 0 small equipment 4,569 0 0 clinic 1,824 0 0 postage 221 317 0 training 0 354 0 clinic trailer 194 0 0 house the well 17 0 0 total 22,738 4,006 0”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1721 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE NOURISHMENT AND BASIC HUMAN NEEDS TO THE HOMELESS THROUGH COMMUNITY INVOLVEMENT. THE ORGANIZATION PROMOTES THE BUILDING OF SELF ESTEEM BY OBTAINING IDENTIFICATION, HOUSING, EDUCATION, MEDICAL AND OTHER PERSONAL NEEDS OF THE LOCAL HOMELESS POPULATION. |
| IRS990/AllOtherContributionsAmt | 0 | 207042 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4006 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22738 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26744 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACI MASSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2549136056 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 116 W AVE G |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMPLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76504 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63557 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121944 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 207042 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 148644 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56054 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2344 |
| IRS990/CYTotalExpensesAmt | 0 | 150988 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 207042 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9086 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9086 |
| IRS990/Desc | 0 | THE ORGANIZATION IS ORGANIZED TO OPERATE A CHARITABLE SERVICE CENTER TO BENEFIT THE HOMELESS, THE HUNGRY AND OTHER PEOPLE WITHOUT THE MEANS TO SATISFY THEIR BASIC HUMAN NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31909 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 122689 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6450 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | KAY CATHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMARA CLOTHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER ESSARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HAL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACI MASSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISLE MEEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN PONDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELLEN ROMANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BECKY SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF STEGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEN WHIPPLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 207042 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9096 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9096 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44604 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 202811 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 202199 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 246803 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE NOURISHMENT AND BASIC HUMAN NEEDS TO THE HOMELESS THROUGH COMMUNITY INVOLVEMENT. THE ORGANIZATION PROMOTES THE BUILDING OF SELF ESTEEM BY OBTAINING IDENTIFICATION, HOUSING, EDUCATION, MEDICAL AND OTHER PERSONAL NEEDS OF THE LOCAL HOMELESS POPULATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 266368 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 322422 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 266368 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 290513 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4753 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41573 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46326 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1434 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1434 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REUNIFICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19175 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12495 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9222 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8499 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1960 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1960 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 384 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 384 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN PONDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION IS ORGANIZED TO OPERATE A CHARITABLE SERVICE CENTER TO BENEFIT THE HOMELESS, THE HUNGRY AND OTHER PEOPLE WITHOUT THE MEANS TO SATISFY THEIR BASIC HUMAN NEEDS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 125700 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 89159 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36541 |
| IRS990/PYTotalExpensesAmt | 0 | 89159 |
| IRS990/PYTotalRevenueAmt | 0 | 125700 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56054 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 207042 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 207042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 601840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 601840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 207042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 601840 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 601840 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 184699 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44604 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 229303 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 202199 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE NOURISHMENT AND BASIC HUMAN NEEDS TO THE HOMELESS THROUGH COMMUNITY INVOLVEMENT. THE ORGANIZATION PROMOTES THE BUILDING OF SELF ESTEEM BY OBTAINING IDENTIFICATION, HOUSING, EDUCATION, MEDICAL AND OTHER PERSONAL NEEDS OF THE LOCAL HOMELESS POPULATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS ORGANIZED TO OPERATE A CHARITABLE SERVICE CENTER TO BENEFIT THE HOMELESS, THE HUNGRY AND OTHER PEOPLE WITHOUT THE MEANS TO SATISFY THEIR BASIC HUMAN NEEDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES 5,980 1,599 0 GED ASSISTANCE 6,779 0 0 MEMBERSHIPS 3,154 1,736 0 SMALL EQUIPMENT 4,569 0 0 CLINIC 1,824 0 0 POSTAGE 221 317 0 TRAINING 0 354 0 CLINIC TRAILER 194 0 0 HOUSE THE WELL 17 0 0 TOTAL 22,738 4,006 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 266368 |
| IRS990/TotalAssetsEOYAmt | 0 | 324143 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 266368 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 324143 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 207042 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28299 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 122689 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 150988 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1721 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1721 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 266368 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 322422 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 122689 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 207042 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 266368 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 324143 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/TravelGrp/TotalAmt | 0 | 117 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.FEEDMYSHEEPTEMPLE.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN PONDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2542399863 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FEED MY SHEEP-TEMPLE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FEED |
| ReturnHeader/Filer/EIN | 0 | 463436384 |
| ReturnHeader/Filer/PhoneNum | 0 | 2542399863 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 116 WEST AVENUE G |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TEMPLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76504 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742243906 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUDWICK MONTGOMERY & STAPP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1949 SCOTT BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TEMPLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76504 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2547710061 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BLAKE P STAPP |
| ReturnHeader/ReturnTs | 0 | 2021-09-16T15:54:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEPHEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PONDER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.