Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2021 • EIN 74-2353686
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$1,218,552
Up $1,895 (+0.2%) from 2020
Net Assets
Down$1,136,388
Down $12,825 (-1.1%) from 2020
Liabilities
Up$82,164
Up $14,720 (+22%) from 2020
Revenue
Up$1,543,617
Up $159,607 (+12%) from 2020
Expenses
Up$1,409,580
Up $56,632 (+4.2%) from 2020
Net Income
Up$134,037
Up $102,975 (+332%) from 2020
We will provide help to needy individuals and families improving their quality of life and promoting self-sufficiency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $500,110 | $537,776 | ▲ $37,666 |
| Cash and Non-Interest-Bearing Accounts | $195,368 | $229,020 | ▲ $33,652 |
| Savings and Temporary Cash Investments | $278,296 | $218,853 | ▼ $59,443 |
| Inventories for Sale or Use | $60,224 | $110,278 | ▲ $50,054 |
| Accounts Receivable | $169,261 | $98,665 | ▼ $70,596 |
| Prepaid Expenses and Deferred Charges | $12,472 | $23,960 | ▲ $11,488 |
| Intangible Assets | $926 | - | - |
| Total Assets | $1,216,657 | $1,218,552 | ▲ $1,895 |
| Liabilities | |||
| Deferred Revenue | - | $75,957 | - |
| Unsecured Notes Loans Payable | $66,962 | $6,207 | ▼ $60,755 |
| Accounts Payable and Accrued Expenses | $482 | - | - |
| Total Liabilities | $67,444 | $82,164 | ▲ $14,720 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,002,351 | $1,136,388 | ▲ $134,037 |
| Net Assets With Donor Restrictions | $146,862 | - | - |
| Total Net Assets Fund Balance | $1,149,213 | $1,136,388 | ▼ $12,825 |
| Total Liabilities and Net Assets / Fund Balance | $1,216,657 | $1,218,552 | ▲ $1,895 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $373,120 | $551,471 | $924,591 |
| Other Land Buildings | $113,998 | $309,009 | $423,007 |
| Equipment | $18,118 | $60,119 | $78,237 |
| Land | $32,540 | - | $32,540 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jay Higginson | Executive Di | FT | $95,530 | $95,530 |
| Name | Title |
|---|---|
| Beverly Oliver | President |
| Ivory Freeman | Vice Chairma |
| Scott Barnard | Board Member |
| Daron Lofton | Member |
| Don Wilkinson | Member |
| Jan Haney-taylor | Member |
| Jeff Holbrook | Member |
| John Woolery | Member |
| William Havlic | Member |
| Charles Stubblefield | Secretary |
| James Fulford | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $274,406 | Safb Food Bank Rate |
| Clothing and Household Goods | - | $267,090 | Thrift Store Valuation |
| Other Non Cash Contri Table | 1 | $262,901 | - |
| Total Noncash Contributions | 2 | $804,397 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $725,058 |
| Grants and Similar Amounts Paid | $384,146 |
| Salaries, Compensation, and Employee Benefits | $300,376 |
| Total Fundraising Expense | $8,466 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $384,146 | - | - | $384,146 |
| Other Salaries and Wages | $153,006 | $15,744 | $1,579 | $170,329 |
| Current Officers, Directors, Trustees, and Key Employees | $82,217 | $12,099 | $1,214 | $95,530 |
| Depreciation Depletion | $45,364 | $2,714 | $2,714 | $50,792 |
| Insurance | $44,202 | $2,791 | - | $46,993 |
| All Other Expenses | $28,780 | $2,452 | $138 | $31,370 |
| Payroll Taxes | $27,748 | $3,220 | $323 | $31,291 |
| Occupancy | $17,964 | $1,165 | $655 | $19,784 |
| Fees for Services Other | $14,861 | $4,632 | $102 | $19,595 |
| Office Expenses | $8,631 | $1,121 | $538 | $10,290 |
| Other Expenses | $9,987 | $1,843 | $935 | $9,987 |
| Fees for Services Accounting | - | $6,200 | - | $6,200 |
| Other Employee Benefits | $2,776 | $409 | $41 | $3,226 |
| Advertising | $1,344 | $331 | $57 | $1,732 |
| Interest | $196 | $466 | $166 | $828 |
| Conferences and Meetings | $292 | $43 | $4 | $339 |
| Total Functional Expenses | $1,345,884 | $55,230 | $8,466 | $1,409,580 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,409,580 |
| Total Expenses per Audited Statements | $1,409,580 |
| Total Expenses per Form 990 | $1,409,580 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“Form 990 part vi section b 15a: annual review of ceo compensation based on national united way guidelines”
“No documents available to the public”
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 | 482 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 169261 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 98665 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE WILL PROVIDE HELP TO NEEDY INDIVIDUALS AND FAMILIES IMPROVING THEIR QUALITY OF LIFE AND PROMOTING SELF-SUFFICIENCY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 57 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 331 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1344 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1732 |
| IRS990/AllOtherContributionsAmt | 0 | 602386 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 138 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2452 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28780 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31370 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAY HIGGINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2106586351 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 250 DONALAN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONVERSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78244 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 195368 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 229020 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1214 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12099 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82217 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95530 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 292 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 339 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1317801 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 384146 |
| IRS990/CYInvestmentIncomeAmt | 0 | 583 |
| IRS990/CYOtherExpensesAmt | 0 | 725058 |
| IRS990/CYOtherRevenueAmt | 0 | 154279 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70954 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 134037 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 300376 |
| IRS990/CYTotalExpensesAmt | 0 | 1409580 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8466 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1543617 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 75957 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2714 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2714 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45364 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50792 |
| IRS990/Desc | 0 | COMPREHENSIVE EMERGENCY ASSISTANCE: THE PROGRAM PROVIDED CRISES INTERVENTION THROUGH FINANCIAL ASSISTANCE, FOOD PANTRY OR CLOTHING/HOUSEHOLD DONATIONS TO INDIVIDUALS AND FAMILIES. ALSO, ASSISTED WITH INFORMATION AND REFERRAL CALLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | GRASP INC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 146862 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1119920 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 128449 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6200 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 102 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4632 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14861 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19595 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAY HIGGINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT BARNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IVORY FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES FULFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAN HANEY-TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM HAVLIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF HOLBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARON LOFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEVERLY OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES STUBBLEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DON WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN WOOLERY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 586966 |
| IRS990/GrantAmt | 0 | 299349 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 384146 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 384146 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1543617 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16978 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 136805 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2791 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44202 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46993 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 926 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 166 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 466 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 196 |
| IRS990/InterestGrp/TotalAmt | 0 | 828 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 60224 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 110278 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 583 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 583 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 920599 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 500110 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 537776 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1458375 |
| 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 | WE WILL PROVIDE HELP TO NEEDY INDIVIDUALS AND FAMILIES IMPROVING THEIR QUALITY OF LIFE AND PROMOTING SELF-SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1149213 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1136388 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136805 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 136805 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 16978 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16978 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1002351 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1136388 |
| IRS990/NoncashContributionsAmt | 0 | 541496 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 655 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1165 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17964 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19784 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 538 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1121 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8631 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10290 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 41 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 409 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2776 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3226 |
| IRS990/OtherExpensesGrp/Desc | 0 | NON-CASH DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLES - MAINT/REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINT & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES TAX |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 935 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 487254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9987 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 487254 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20083 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19811 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9987 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 496 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 496 |
| IRS990/OtherRevenueTotalAmt | 0 | 496 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1579 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15744 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 153006 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 170329 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 323 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3220 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27748 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31291 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12472 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23960 |
| IRS990/PrincipalOfficerNm | 0 | JAY HIGGINSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -146862 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT FARES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SENIOR TRANSPORTATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONGREGATE MEAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SENIOR ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6048 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 410 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 406 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 190 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SENIOR MEALS AND TRANSPORTATION: PROVIDED CONGREGATE AND HOME DELIVERED MEALS TO THE ELDERLY. PERSONS WITH DISABLITIES PROVIDED TRANSPORTATION SERVICES TO SENIOR CENTER FOR MEALS, MEDICAL TRANSPORTATION, AND TO OTHER LOCATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 225964 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 84797 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1151081 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 502862 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4161 |
| IRS990/PYOtherExpensesAmt | 0 | 552193 |
| IRS990/PYOtherRevenueAmt | 0 | 138435 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 90333 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31062 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 297893 |
| IRS990/PYTotalExpensesAmt | 0 | 1352948 |
| IRS990/PYTotalRevenueAmt | 0 | 1384010 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 134037 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16978 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 278296 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 218853 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PART II LINE 10: THRIFT STORE INCOME, RENTAL INCOME, PROGRAM SERVICE INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1317801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1151081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1061392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 921690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 931652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5383616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 108573 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 961955 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5383616 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1317801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1151081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1061392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 921690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 931652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5383616 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5492189 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 373120 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 551471 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 924591 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18118 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60119 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78237 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1409580 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32540 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32540 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 113998 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 309009 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 423007 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1543617 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 537776 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1409580 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1543617 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1543617 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1409580 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 65604 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 47723 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 223077 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 24360 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 12690 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 6503 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CONGREGATE MEALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FIN. ASSISTANCE - GVEC |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | FIN. ASSISTANCE - SHELTER |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | CLOTHING ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | EMERGENCY FOOD PANTRY SAF |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | DISPATCH CONTRACT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 6 | DISPATCH FARES |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.