Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2014 • EIN 74-1548511
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$1,191,287
Up $146,221 (+14%) from 2013
Net Assets
Up$26,845
Up $45,990 (+240%) from 2013
Liabilities
Up$1,164,442
Up $100,231 (+9.4%) from 2013
Revenue
Up$3,113,902
Up $217,119 (+7.5%) from 2013
Expenses
Up$3,067,912
Up $212,541 (+7.4%) from 2013
Net Income
Up$45,990
Up $4,578 (+11%) from 2013
To provide assistance to low-income families through various social programs related to nutrition, weatherization, utility assistance, housing, and other various programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $866,798 | $830,142 | ▼ $36,656 |
| Pledges and Grants Receivable | $129,279 | $319,057 | ▲ $189,778 |
| Cash and Non-Interest-Bearing Accounts | $43,275 | $18,140 | ▼ $25,135 |
| Savings and Temporary Cash Investments | - | $18,120 | - |
| Accounts Receivable | $5,714 | $5,828 | ▲ $114 |
| Total Assets | $1,045,066 | $1,191,287 | ▲ $146,221 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $547,924 | $715,655 | ▲ $167,731 |
| Mortgage Notes Payable Secured by Investment Property | $511,987 | $436,561 | ▼ $75,426 |
| Grants Payable | $271 | $8,103 | ▲ $7,832 |
| Other Liabilities | $3,200 | $3,500 | ▲ $300 |
| Deferred Revenue | $829 | $623 | ▼ $206 |
| Total Liabilities | $1,064,211 | $1,164,442 | ▲ $100,231 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $72,208 | $78,395 | ▲ $6,187 |
| Unrestricted Net Assets | $-91,353 | $-51,550 | ▲ $39,803 |
| Total Net Assets Fund Balance | $-19,145 | $26,845 | ▲ $45,990 |
| Total Liabilities and Net Assets / Fund Balance | $1,045,066 | $1,191,287 | ▲ $146,221 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $811,356 | $517,645 | $1,171,501 |
| Equipment | $11,227 | $111,784 | $123,011 |
| Other Land Buildings | $2,609 | $60,336 | $62,945 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly Jo Franke | Executive Di | FT | $61,299 | $1,566 | $62,865 |
| Darlene Stange Myers | Chief Financ | FT | $50,572 | $5,805 | $56,377 |
| Name | Title |
|---|---|
| Randy Reichardt | Chair |
| Sharon Chovanec | Vice-chair |
| Alan Turner | Director |
| Alvin Hirsch | Director |
| Anna Garcia | Director |
| Daniel Pore | Director |
| Eugene Thomas | Director |
| Janis Wolfshohl | Director |
| Jeremy Finch | Director |
| Joannah Hagen | Director |
| John Klaus | Director |
| Joseph Guerrero | Director |
| Julie Karstedt | Director |
| Laura Lucio | Director |
| Raymond Miller Jr | Director |
| Ronell Wilson | Director |
| Ronny Bradshaw | Director |
| Sheena Patterson | Director |
| Doug Wessels | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Skunk Daddy | Weatherization | 1004 INDUSTRIAL DRIVE, Hewitt, TX 76643 | $454,308 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,535,996 |
| Grants and Similar Amounts Paid | $931,167 |
| Salaries, Compensation, and Employee Benefits | $600,749 |
| Total Fundraising Expense | $12,749 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $931,167 | - | - | $931,167 |
| Other Salaries and Wages | $400,365 | - | - | $400,365 |
| Current Officers, Directors, Trustees, and Key Employees | $54,859 | $51,655 | $5,357 | $111,871 |
| Other Employee Benefits | $79,499 | $8,140 | $874 | $88,513 |
| Occupancy | $55,297 | $4,387 | $455 | $60,139 |
| Fees for Services Other | $44,583 | $2,060 | $214 | $46,857 |
| Depreciation Depletion | $22,793 | $19,089 | $1,980 | $43,862 |
| Office Expenses | $32,497 | $3,136 | $325 | $35,958 |
| Insurance | $30,260 | $-43 | - | $30,217 |
| Travel | $23,092 | $1,655 | $172 | $24,919 |
| Other Expenses | $1,747 | $20,175 | $2,092 | $24,014 |
| All Other Expenses | $13,588 | $1,108 | $115 | $14,811 |
| Interest | $2,207 | $10,045 | $1,042 | $13,294 |
| Advertising | $10,228 | $369 | $38 | $10,635 |
| Total Functional Expenses | $2,932,565 | $122,598 | $12,749 | $3,067,912 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,067,912 |
| Total Expenses per Audited Statements | $3,067,912 |
| Total Expenses per Form 990 | $3,067,912 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits Payable | $3,500 |
“Form 990 is prepared from audited financial statements. The return is reviewed by management and the board prior to signing and filing.”
“Board members are required to sign a conflict of interest statement annually. These are reviewed and discussed by key employees.”
“Salaries are based on availability of funds, budget allowances, and federal minimum wage law. The board of directors reviews and approves all budgets.”
“Salaries are based on availability of funds, budget allowances, and federal minimum wage law. The board of directors reviews and approves all budgets.”
“Governing documents, conflict of interest policy, and financial statements are made available to the public upon written request to management.”
“Community services community services programs strive to reduce poverty and empower low-income families to become self-sufficient. Approximately 2,188 people served. Health services provides health referral, advocacy and information to the public. Housing services provides rental assistance to help low-income families afford decent, safe, and sanitary rental housing. Approximately 118 people served.”
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 | 547924 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 715655 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5714 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5828 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTANCE TO LOW-INCOME FAMILIES THROUGH VARIOUS SOCIAL PROGRAMS RELATED TO NUTRITION, WEATHERIZATION, UTILITY ASSISTANCE, HOUSING, AND OTHER VARIOUS PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 38 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 369 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10228 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10635 |
| IRS990/AllOtherContributionsAmt | 0 | 372559 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 115 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1108 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13588 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14811 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COMBINED COMMUNITY ACTION INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9795402980 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 165 W AUSTIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GIDDINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78942 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43275 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18140 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5357 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51655 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54859 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111871 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 454308 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1004 INDUSTRIAL DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HEWITT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 76643 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SKUNK DADDY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WEATHERIZATION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2452473 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 931167 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42 |
| IRS990/CYOtherExpensesAmt | 0 | 1535996 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 661387 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45990 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 600749 |
| IRS990/CYTotalExpensesAmt | 0 | 3067912 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12749 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3113902 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 829 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 623 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1980 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19089 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22793 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43862 |
| IRS990/Desc | 0 | EMERGENCY ASSISTANCE PROVIDES UTILITY ASSISTANCE TO LOW-INCOME INDIVIDUALS TO ASSIST THEM WITH ENERGY BILLS, THIS COULD BE GAS, ELECTRIC, PROPANE, ETC. APPROXIMATELY 2,212 PEOPLE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 875616 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 214 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2060 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44583 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46857 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 1566 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 5805 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY REICHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON CHOVANEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG WESSELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHEENA PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONNY BRADSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA LUCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEREMY FINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANIS WOLFSHOHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE KARSTEDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAYMOND MILLER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOANNAH HAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN KLAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALAN TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EUGENE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALVIN HIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DANIEL PORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSEPH GUERRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RONELL WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KELLY JO FRANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DARLENE STANGE MYERS |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 61299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 50572 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF FINANC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 2079914 |
| IRS990/GrantAmt | 0 | 796814 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 271 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 8103 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 931167 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 931167 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3113902 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | -43 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30260 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30217 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1042 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10045 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2207 |
| IRS990/InterestGrp/TotalAmt | 0 | 13294 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 689765 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 866798 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 830142 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1519907 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | TO PROVIDE ASSISTANCE TO LOW-INCOME FAMILIES THROUGH VARIOUS SOCIAL PROGRAMS RELATED TO NUTRITION, WEATHERIZATION, UTILITY ASSISTANCE, HOUSING, AND OTHER VARIOUS PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 511987 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 436561 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -19145 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26845 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 455 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4387 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55297 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60139 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 325 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3136 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32497 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35958 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 874 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8140 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79499 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88513 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 85 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2092 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 822 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 740554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 465570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1747 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 740554 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 465570 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25166 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24014 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 400365 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 400365 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 129279 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 319057 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KELLY FRANKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ELDERLY & AGING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOUSING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HEALTH SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 505133 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 120827 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 505133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 120827 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35427 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WEATHERIZATION SERVICES PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. APPROXIMATELY 128 PEOPLE SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 831577 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ELDERLY AND AGING SERVICES SENIOR CENTER OPERATIONS WHICH PROVIDES SOCIALIZATION, GAMES, AND HOT NOON MEALS 5 DAYS A WEEK TO THE ELDERLY AND DISABLED. APPROXIMATELY 963 PEOPLE SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 714014 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 505133 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY SERVICES COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. APPROXIMATELY 2,188 PEOPLE SERVED. HEALTH SERVICES PROVIDES HEALTH REFERRAL, ADVOCACY AND INFORMATION TO THE PUBLIC. HOUSING SERVICES PROVIDES RENTAL ASSISTANCE TO HELP LOW-INCOME FAMILIES AFFORD DECENT, SAFE, AND SANITARY RENTAL HOUSING. APPROXIMATELY 118 PEOPLE SERVED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 511358 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 134353 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 156296 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2698615 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1120737 |
| IRS990/PYInvestmentIncomeAmt | 0 | -467 |
| IRS990/PYOtherExpensesAmt | 0 | 1098856 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 198635 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41412 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 635778 |
| IRS990/PYTotalExpensesAmt | 0 | 2855371 |
| IRS990/PYTotalRevenueAmt | 0 | 2896783 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45990 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18120 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 78,285 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2452473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2698615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3579307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6856822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5589561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21176778 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1055236 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42472 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35813 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 78285 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99630 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.