Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2021 • EIN 46-3436384
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$509,780
Up $185,637 (+57%) from 2020
Net Assets
Up$505,711
Up $183,289 (+57%) from 2020
Liabilities
Up$4,069
Up $2,348 (+136%) from 2020
Revenue
Up$435,224
Up $228,182 (+110%) from 2020
Expenses
Up$252,586
Up $101,598 (+67%) from 2020
Net Income
Up$182,638
Up $126,584 (+226%) from 2020
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 | |||
| Cash and Non-Interest-Bearing Accounts | $121,944 | $316,659 | ▲ $194,715 |
| Land, Buildings, and Equipment, Net | $202,199 | $193,121 | ▼ $9,078 |
| Total Assets | $324,143 | $509,780 | ▲ $185,637 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,721 | $4,069 | ▲ $2,348 |
| Total Liabilities | $1,721 | $4,069 | ▲ $2,348 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $290,513 | $451,312 | ▲ $160,799 |
| Net Assets With Donor Restrictions | $31,909 | $54,399 | ▲ $22,490 |
| Total Net Assets Fund Balance | $322,422 | $505,711 | ▲ $183,289 |
| Total Liabilities and Net Assets / Fund Balance | $324,143 | $509,780 | ▲ $185,637 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $175,621 | $82,019 | $257,640 |
| 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 Collier | Director |
| Wayne Pope | Director |
| Staci Masson | Executive Di |
| Jennifer Essary | Secretary |
| Ken Whipple | Treasurer |
| Jeff Stegall | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $176,695 |
| Salaries, Compensation, and Employee Benefits | $75,891 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $67,743 | - | $67,743 |
| Occupancy | $47,528 | $6,146 | - | $53,674 |
| Depreciation Depletion | $37,415 | - | - | $37,415 |
| All Other Expenses | $12,837 | $1,380 | - | $14,217 |
| Insurance | - | $12,762 | - | $12,762 |
| Payroll Taxes | - | $8,148 | - | $8,148 |
| Other Expenses | $7,377 | - | - | $7,377 |
| Fees for Services Accounting | - | $4,465 | - | $4,465 |
| Office Expenses | - | $1,440 | - | $1,440 |
| Total Functional Expenses | $150,502 | $102,084 | $0 | $252,586 |
| 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.”
“BOOK TO TAX ADJ 651”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1721 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4069 |
| 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 | 429620 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1380 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12837 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14217 |
| 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 | 121944 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 316659 |
| 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 | 429620 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 176695 |
| IRS990/CYOtherRevenueAmt | 0 | 5604 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 182638 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 75891 |
| IRS990/CYTotalExpensesAmt | 0 | 252586 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 435224 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37415 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37415 |
| 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/BOYAmt | 0 | 31909 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 54399 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 150502 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4465 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4465 |
| 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/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAY CATHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMARA COLLIER |
| 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 | WAYNE POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELLEN ROMANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BECKY SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF STEGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 435224 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12762 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12762 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82019 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 202199 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 193121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 275140 |
| 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 | 322422 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 505711 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 290513 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 451312 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6146 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47528 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53674 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1440 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1440 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 651 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REUNIFICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7377 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29799 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7847 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7699 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7377 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5604 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5604 |
| IRS990/OtherRevenueTotalAmt | 0 | 5604 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67743 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67743 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8148 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8148 |
| 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 | 207042 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 148644 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56054 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2344 |
| IRS990/PYTotalExpensesAmt | 0 | 150988 |
| IRS990/PYTotalRevenueAmt | 0 | 207042 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 182638 |
| 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 | 429570 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 429620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 947295 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5604 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5604 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 947295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 429620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 947295 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 952899 |
| 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 | 175621 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82019 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 257640 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 193121 |
| 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 | BOOK TO TAX ADJ 651 |
| 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 XI, LINE 9 |
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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 | 324143 |
| IRS990/TotalAssetsEOYAmt | 0 | 509780 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 324143 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 509780 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 429620 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102084 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 150502 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 252586 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1721 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4069 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1721 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4069 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 322422 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 505711 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 150502 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5604 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 435224 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 324143 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 509780 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| 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 | 2022-04-15 |
| 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 | 2022-04-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BLAKE P STAPP |
| ReturnHeader/ReturnTs | 0 | 2022-07-08T13:33:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEPHEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PONDER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.