Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 29.5% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$1,490,507
Down $87,205 (-5.5%) from 2018
Net Assets
Down$1,485,633
Down $89,594 (-5.7%) from 2018
Liabilities
Up$4,874
Up $2,389 (+96%) from 2018
Revenue
Up$218,036
Up $17,784 (+8.9%) from 2018
Expenses
Up$304,103
Up $15,405 (+5.3%) from 2018
Net Income
Up-$86,067
Up $2,379 (+2.7%) from 2018
Crisis invervention and community assistance/aid
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,387,223 | $1,302,113 | ▼ $85,110 |
| Investments in Publicly Traded Securities | $143,227 | $150,370 | ▲ $7,143 |
| Cash and Non-Interest-Bearing Accounts | $26,539 | $21,340 | ▼ $5,199 |
| Savings and Temporary Cash Investments | $20,723 | $16,684 | ▼ $4,039 |
| Total Assets | $1,577,712 | $1,490,507 | ▼ $87,205 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,485 | $3,274 | ▲ $789 |
| Deferred Revenue | - | $1,600 | - |
| Total Liabilities | $2,485 | $4,874 | ▲ $2,389 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,443,511 | $1,437,015 | ▼ $6,496 |
| Net Assets With Donor Restrictions | $131,716 | $48,618 | ▼ $83,098 |
| Total Net Assets Fund Balance | $1,575,227 | $1,485,633 | ▼ $89,594 |
| Total Liabilities and Net Assets / Fund Balance | $1,577,712 | $1,490,507 | ▼ $87,205 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $929,332 | $584,500 | $1,513,832 |
| Leasehold Improvements | $218,195 | $281,038 | $499,233 |
| Land | $152,931 | - | $152,931 |
| Equipment | - | $133,507 | $133,507 |
| Other Land Buildings | $1,655 | $33,135 | $34,790 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jesse Parks | Ex Director | FT | $57,658 | $6,650 | $64,308 |
| Name | Title |
|---|---|
| Anthony Ferragamo | Director |
| David Ruark | Director |
| Diann Phillips | Director |
| Jo Walters | Director |
| Linda Mclaughlin | Director |
| Richard Howells | Director |
| Kathy Gardner | Director/pre |
| Jackie Davis | Director/sec |
| Laura Pichot | Director/tre |
| Marianne Sandidge | Director/VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $142,942 |
| Other Expenses | $139,549 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $72,343 | $12,767 | - | $85,110 |
| Other Salaries and Wages | $55,626 | $9,816 | - | $65,442 |
| Current Officers, Directors, Trustees, and Key Employees | $49,009 | $8,649 | - | $57,658 |
| Occupancy | $21,146 | $1,488 | - | $22,634 |
| Benefits to Members | $21,612 | - | - | $21,612 |
| Payroll Taxes | $7,728 | $1,364 | - | $9,092 |
| Other Employee Benefits | $6,672 | $1,178 | - | $7,850 |
| Insurance | $6,001 | $1,059 | - | $7,060 |
| Fees for Services Other | $6,359 | - | - | $6,359 |
| Pension Plan Contributions | $2,465 | $435 | - | $2,900 |
| Fees for Services Accounting | $1,318 | $233 | - | $1,551 |
| Office Expenses | $1,066 | $176 | - | $1,242 |
| Information Technology | $722 | $128 | - | $850 |
| Travel | $612 | $108 | - | $720 |
| Other Expenses | $645 | $514 | - | $645 |
| Conferences and Meetings | $462 | - | - | $462 |
| Interest | $8 | $2 | - | $10 |
| Total Functional Expenses | $264,918 | $39,185 | $0 | $304,103 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,147 |
| Fundraising Direct Expenses | $6,943 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner and Auct | $11,328 | $11,328 | $1,089 | $10,239 |
| Golf Tournament | $5,819 | $5,819 | $163 | $5,656 |
| Total Events | $17,147 | $17,147 | $6,943 | $10,204 |
“AVAILABLE UPON REQUEST”
“UPON REQUEST”
“Restriction on net assets -5,475”
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 | 2485 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3274 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CRISIS INVERVENTION AND COMMUNITY ASSISTANCE/AID |
| IRS990/AllOtherContributionsAmt | 0 | 184661 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 21612 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 21612 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSE PARKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8307968300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1092 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BANDERA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26539 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21340 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8649 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49009 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57658 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 462 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 462 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 21612 |
| IRS990/CYContributionsGrantsAmt | 0 | 184661 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6671 |
| IRS990/CYOtherExpensesAmt | 0 | 139549 |
| IRS990/CYOtherRevenueAmt | 0 | 26704 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -86067 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142942 |
| IRS990/CYTotalExpensesAmt | 0 | 304103 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 218036 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12767 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72343 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85110 |
| IRS990/Desc | 0 | THE CENTER ASSISTS INDIVIDUALS IN NEED. THE AID INCLUDES FOOD, MEDICAL, UTILITIES, RENTS, CLOTHING AND SCHOOL SUPPLIES. ASSISTANCE WITH EDUCATION AND TRAINING SERVICES ARE OFFERED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 131716 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 48618 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 264918 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1318 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1551 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6359 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6359 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSE PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACKIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY FERRAGAMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD HOWELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA PICHOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID RUARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIANNE SANDIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JO WALTERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EX DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR/VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6943 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17147 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -634 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | -634 |
| IRS990/GrossReceiptsAmt | 0 | 224979 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 722 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 850 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1059 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6001 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7060 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8 |
| IRS990/InterestGrp/TotalAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7305 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7305 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 143227 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 150370 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1032180 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1387223 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1302113 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2334293 |
| 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 | CRISIS INVERVENTION AND COMMUNITY ASSISTANCE/AID |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1575227 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1485633 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -634 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -634 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10204 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10204 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1948 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1443511 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1437015 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1488 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21146 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22634 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1066 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1242 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5475 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1178 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6672 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7850 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | CENTER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | THRIFT STORE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1268 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 645 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8455 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3428 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1023 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 645 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ANC BLDG REIMB |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16500 |
| IRS990/OtherRevenueTotalAmt | 0 | 16500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9816 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55626 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65442 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1364 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7728 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9092 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 435 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2465 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2900 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JESSE PARKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 31719 |
| IRS990/PYContributionsGrantsAmt | 0 | 185268 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7693 |
| IRS990/PYOtherExpensesAmt | 0 | 144534 |
| IRS990/PYOtherRevenueAmt | 0 | 7291 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -88446 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 112445 |
| IRS990/PYTotalExpensesAmt | 0 | 288698 |
| IRS990/PYTotalRevenueAmt | 0 | 200252 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -86067 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 216722 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20723 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 184661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 185268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 472319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1264066 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22831 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 66474 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1264066 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 184661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 185268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 472319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1264066 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1356244 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 25704 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 25704 |
| 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/BuildingsGrp/BookValueAmt | 0 | 929332 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 584500 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1513832 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 133507 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 133507 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 152931 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 152931 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 218195 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 281038 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 499233 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1655 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33135 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34790 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1302113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6943 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER AND AUCT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 540 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RESTRICTION ON NET ASSETS -5,475 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 | 1577712 |
| IRS990/TotalAssetsEOYAmt | 0 | 1490507 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1577712 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1490507 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 184661 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39185 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 264918 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 304103 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2485 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4874 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2485 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4874 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1575227 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1485633 |
| IRS990/TotalOtherCompensationAmt | 0 | 6650 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 264918 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57658 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 33375 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 218036 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.