Siviq Scores
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Balance Sheet
Assets
Flat$2,393,857
Flat from 2011
Net Assets
Flat$2,368,603
Flat from 2011
Liabilities
Flat$25,254
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,833,155
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 9, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,788,796
Mission and Program Overview
Mission
Some other place exists to
Filing and Contact Details
Filer
- EIN
- 74-2103171
Raw XML AppendixShowing 400 of 481 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25254 |
| IRS990/AccountsReceivable/BOY | 0 | 25 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SOME OTHER PLACE EXISTS TO TO PROVIDE EMERGENCY SERVICES TO INDIGENT OR CATASTROPHE-STRICKEN FAMILIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 590 CENTER STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BEAUMONT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77704 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 675 |
| IRS990/Advertising/ProgramServices | 0 | 1264 |
| IRS990/Advertising/Total | 0 | 1939 |
| IRS990/AllOtherContributions | 0 | 1229915 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 272260 |
| IRS990/CashNonInterestBearing/EOY | 0 | 210423 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18234 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 51766 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 70000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1771019 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1877952 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13133 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 59829 |
| IRS990/DepreciationDepletion/Total | 0 | 72962 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EMERGENCY SERVICES TO THE NEEDY: FOOD, SHELTER, UTILITY ASSISTANCE, HOUSING ASSISTANCE, MEDICATION ASSISTANCE, CLOTHING, HOUSEHOLD/OTHER IN-KIND ASSISTANCE, SPECIAL PROGRAMS ASSISTANCE, AND/OR REFERRAL ASSISTANCE. OVER 4,400 FAMILIES, REPRESENTING MORE THAN 11,000 INDIVIDUALS, RECEIVED EMERGENCY SERVICES. THE BACK TO SCHOOL PROGRAM SERVED NEARLY 1,000 CHILDREN WITH NEW SCHOOL CLOTHING, SCHOOL SUPPLIES, AND HAIRCUTS. THE THANKSGIVING STORE PROVIDED TRADITIONAL THANKSGIVING FOODS TO 665 FAMILIES. MORE THAN 1,400 CHILDREN PLUS 190 SENIOR CITIZENS WERE PROVIDED SPECIAL CHRISTMAS ASSISTANCE. THE NUTRITION CENTER SERVED 104,560 MEALS DURING THE YEAR, BOTH ON-SITE AND HOME-DELIVERED. HENRY'S PLACE, WHICH PROVIDES A BRIEF RESPITE FROM THE STREETS FOR THE HOMELESS, RECEIVED MORE THAN 10,100 VISITS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1734350 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12622 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12622 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL LABRIE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LIZ SANDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSIE GONZALES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUSAN LEGNION |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEE FREELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRANK EASLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BILL HATAWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TRAVIS BREWER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANNE ELAM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BETTY KUBALA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | COMMITTEE CHAIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 541104 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1243083 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1158401 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1243083 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1243083 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1788796 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7470 |
| IRS990/Insurance/ProgramServices | 0 | 17432 |
| IRS990/Insurance/Total | 0 | 24902 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 17777 |
| IRS990/InvestmentIncomePriorYear | 0 | 1074 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17777 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 625623 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1758285 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1141228 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1132662 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SOME OTHER PLACE EXISTS TO |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAULA O'NEAL |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2412962 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2368603 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 707813 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9139 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 9139 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3425 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 3425 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7571 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 33992 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 41563 |
| IRS990/OtherExpensePriorYear | 0 | 190248 |
| IRS990/OtherExpensesCurrentYear | 0 | 206609 |
| IRS990/OtherExpenses/Description | 0 | REPAIR & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | AUTO |
| IRS990/OtherExpenses/Description | 3 | OTHER |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3723 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 63 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1679 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2837 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18732 |
| IRS990/OtherExpenses/ProgramServices | 1 | 49168 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5418 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 22455 |
| IRS990/OtherExpenses/Total | 1 | 49231 |
| IRS990/OtherExpenses/Total | 2 | 7097 |
| IRS990/OtherExpenses/Total | 3 | 2837 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15124 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 231410 |
| IRS990/OtherSalariesAndWages/Total | 0 | 246534 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3110 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22256 |
| IRS990/PayrollTaxes/Total | 0 | 25366 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18180 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -44359 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1771019 |
| IRS990/RevenuesLessExpensesCY | 0 | -44359 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 182503 |
| IRS990/SalariesEtcCurrentYear | 0 | 383463 |
| IRS990/SalariesEtcPriorYear | 0 | 347874 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1014880 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1032592 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: UNREALIZED GAIN/(LOSS) ON INVESTMENTS; 2007: 4915.; 2008: -46.; 2009: 0.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1771019 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1877952 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1776661 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1943576 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1823471 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9192679 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3744 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 17181 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 36530 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 76306 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | -46 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4915 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4869 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9192679 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1771019 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1877952 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1776661 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1943576 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1823471 |
| IRS990ScheduleA/Total170/Total | 0 | 9192679 |
| IRS990ScheduleA/TotalSupport | 0 | 9273854 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 892670 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 528560 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1421230 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 179137 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 97063 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 276200 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -44359 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -44359 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1833155 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 60855 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 60855 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1788796 |
| IRS990ScheduleD/TotalExpenses | 0 | 1833155 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1833155 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1132662 |
| IRS990ScheduleD/TotalRevenue | 0 | 1788796 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1788796 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1833155 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1788796 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 248265 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 1 | 55180 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 2 | 98630 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 3 | 4180 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 4 | 24500 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 5 | 277058 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 6 | 535270 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | CLOTHING & HOUSEHOLD ITEMS |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 1 | COAT |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 2 | CHRISTMAS NEW TOY PROGRAM |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 3 | SENIOR CHRISTMAS ASSISTANCE |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 4 | MISC HOUSEHOLD ITEMS |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 5 | FOOD ITEMS & MEALS |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 6 | UTILITY,RENT,MEDICAL,TRANS,HOUSING |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 1 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 2 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 3 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 4 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 5 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 6 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 5517 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 2759 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 1409 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 3 | 190 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 4 | 500 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 5 | 118193 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 6 | 11158 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | CLOTHING |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | COATS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | TOYS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 3 | SENIOR CITIZEN ASSISTANCE |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 4 | HOUSEHOLD ITEMS MISC |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 5 | FOOD |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 6 | OTHER EMERGENCY SERVICES |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | The organization maintains a file on each individual to whom assistance is provided. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | Items may be donated to or purchased by organization to distribute to |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 2 | recipients, or invoices may be paid on their behalf; no cash money |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 3 | is distributed directly to recipients. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | avg cost*#families or indiv |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 430755 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | # meals served or distributed (est) |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 277058 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 117839 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No formal committee; Executive Director and Board Exec Committee review audited financial stmts. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Documents and policies are available upon written request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Member churches may elect a director. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Minutes of meetings are recorded and approved. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Minutes of meetings are recorded and approved. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Copy provided to Board for review. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 11a |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,393,857
- Liabilities
- $25,254
- Net assets
- $2,368,603
- Revenue
- -
- Expenses
- $1,833,155
- Net income
- -