Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 68-0567586
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Flat$1
Flat from 2013
Net Assets
Down-$35,252
Down $1,237 (-3.6%) from 2013
Liabilities
Up$35,252
Up $1,237 (+3.6%) from 2013
Revenue
Down$23,465
Down $7,930 (-25%) from 2013
Expenses
Down$24,702
Down $8,164 (-25%) from 2013
Net Income
Up-$1,237
Up $234 (+16%) from 2013
To establish and develop a community service program of education for the fostering and promotion of healthy families and healthy neighborhoods. The organization has or will develop programs for the education of family members in dealing with living skills and parenting skills to help keep families intact. Some of the educational programs will deal with the operation of residential community centers with organization and transportation to events which include summer youth programs. The organization will establish an information center to educate and aid families needing assistance. Some of the programs will include such things as job fairs, health fairs, G.E.D. classes, parenting classes, literacy classes, tutorials, religious education for all religious beliefs, training for ethnic traditions such as "Cinco de Mayo" and Black History. The classes will be at the varying apartment complexes and neighborhood community centers where the targeted population resides. In addition, there will
| Description | Grants | Expenses |
|---|---|---|
| Establish and developed a community service program of education for the fostering and promotion of healthy families and healthy neighborhoods. The organization had or developed programs for the education of family members in dealing with living skills and parenting skills to help keep families intact. Some of the educational programs dealt with the operation of residential community centers with organization and transportation to events which included summer youth programs. The organization established an information center to educate and aid families needing assistance. Some of the programs included such things as job fairs, health fairs, G.E.D. classes, parenting classes, literacy classes, tutorials, religious education for all religious beliefs, training for ethnic traditions such as "Cinco de Mayo" and Black History. The classes were held at the varying apartment complexes and neighborhood community centers where the targeted population resided. In addition, there were referrals to medical facilities and for medical supplies. There were counseling for families and children. Sessions included such things as play therapy and children's groups. There were limited funds for families who "fall through the cracks" in receiving welfare assistance for such items as food, clothing, utilities, gasoline and medicine. All program and areas of assistance went to needy people without regard for race, religious, sex or any other type of discrimination. | $24,702 | $23,465 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATSY L GOATES | Executive Direc | FT | $0 | - | - |
“PROGRAM SUPPLIES $16236”
“Professional programs $5200”
“TELEPHONE $1606”
“Payable to Officers, Directors, Etc. - Beginning $10400 Payable to Officers, Directors, Etc. - Ending $10400”
“BANK OVERDRAFT - Beginning $23615 BANK OVERDRAFT - Ending $24852”
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 | PATSY L GOATES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8173732092 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7245 CR 1204 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEBURNE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76031 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23465 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1237 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1660 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23465 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 6400 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -34015 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -35252 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -34015 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -35252 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATSY L GOATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Direc |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23042 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To establish and develop a community service program of education for the fostering and promotion of healthy families and healthy neighborhoods. The organization has or will develop programs for the education of family members in dealing with living skills and parenting skills to help keep families intact. Some of the educational programs will deal with the operation of residential community centers with organization and transportation to events which include summer youth programs. The organization will establish an information center to educate and aid families needing assistance. Some of the programs will include such things as job fairs, health fairs, G.E.D. classes, parenting classes, literacy classes, tutorials, religious education for all religious beliefs, training for ethnic traditions such as "Cinco de Mayo" and Black History. The classes will be at the varying apartment complexes and neighborhood community centers where the targeted population resides. In addition, there will |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Establish and developed a community service program of education for the fostering and promotion of healthy families and healthy neighborhoods. The organization had or developed programs for the education of family members in dealing with living skills and parenting skills to help keep families intact. Some of the educational programs dealt with the operation of residential community centers with organization and transportation to events which included summer youth programs. The organization established an information center to educate and aid families needing assistance. Some of the programs included such things as job fairs, health fairs, G.E.D. classes, parenting classes, literacy classes, tutorials, religious education for all religious beliefs, training for ethnic traditions such as "Cinco de Mayo" and Black History. The classes were held at the varying apartment complexes and neighborhood community centers where the targeted population resided. In addition, there were referrals to medical facilities and for medical supplies. There were counseling for families and children. Sessions included such things as play therapy and children's groups. There were limited funds for families who "fall through the cracks" in receiving welfare assistance for such items as food, clothing, utilities, gasoline and medicine. All program and areas of assistance went to needy people without regard for race, religious, sex or any other type of discrimination. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 24702 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23465 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 34015 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 35252 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 24702 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24702 |
| IRS990EZ/TotalRevenueAmt | 0 | 23465 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 178657 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 178657 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 178657 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 178661 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING FUNDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 6400 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | PATSY L GOATES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROGRAM SUPPLIES $16236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROFESSIONAL PROGRAMS $5200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TELEPHONE $1606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Payable to Officers, Directors, Etc. - Beginning $10400 Payable to Officers, Directors, Etc. - Ending $10400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK OVERDRAFT - Beginning $23615 BANK OVERDRAFT - Ending $24852 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATSY L GOATES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOCIAL SERVICES MANAGEMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CONSULTING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOCI |
| ReturnHeader/Filer/EIN | 0 | 680567586 |
| ReturnHeader/Filer/PhoneNum | 0 | 8173732092 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7245 CR 1204 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLEBURNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAY & HRBACEK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 E 3RD ST PO BOX 318 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SWEETWATER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 795560318 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3252351788 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Larry S May CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-20T08:22:30-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.