Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2016 • EIN 74-2353686
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
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$991,045
Up $67,838 (+7.3%) from 2015
Net Assets
Up$985,210
Up $68,993 (+7.5%) from 2015
Liabilities
Down$5,835
Down $1,155 (-17%) from 2015
Revenue
Down$1,016,811
Down $21,473 (-2.1%) from 2015
Expenses
Up$947,818
Up $72,474 (+8.3%) from 2015
Net Income
Down$68,993
Down $93,947 (-58%) from 2015
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 | $470,399 | $431,152 | ▼ $39,247 |
| Accounts Receivable | $200,976 | $216,842 | ▲ $15,866 |
| Savings and Temporary Cash Investments | $134,382 | $159,803 | ▲ $25,421 |
| Cash and Non-Interest-Bearing Accounts | $81,624 | $125,655 | ▲ $44,031 |
| Inventories for Sale or Use | $24,831 | $41,030 | ▲ $16,199 |
| Prepaid Expenses and Deferred Charges | $9,573 | $15,883 | ▲ $6,310 |
| Intangible Assets | $1,422 | $680 | ▼ $742 |
| Total Assets | $923,207 | $991,045 | ▲ $67,838 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $6,990 | $5,835 | ▼ $1,155 |
| Total Liabilities | $6,990 | $5,835 | ▼ $1,155 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $715,509 | $776,570 | ▲ $61,061 |
| Temporarily Rstr Net Assets | $200,708 | $208,640 | ▲ $7,932 |
| Total Net Assets Fund Balance | $916,217 | $985,210 | ▲ $68,993 |
| Total Liabilities and Net Assets / Fund Balance | $923,207 | $991,045 | ▲ $67,838 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $356,742 | $389,745 | $746,487 |
| Other Land Buildings | $29,357 | $200,312 | $229,669 |
| Equipment | $12,513 | $77,273 | $89,786 |
| Land | $32,540 | - | $32,540 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jay Higginson | Executive Di | FT | $76,042 | $76,042 |
| Name | Title |
|---|---|
| Susy Williams | President |
| Beverly Oliver | Board Member |
| Gloria Williams | Board Member |
| Jeff Holbrook | Board Member |
| John Woolery | Board Member |
| Mark Luft | Board Member |
| Mel Keyes | Board Member |
| Scott Barnard | Board Member |
| Tanisha Fuller | Board Member |
| Tanisha Fuller-felix | Board Member |
| Charles Stubblefield | Secretary |
| Danny Homan | Treasurer |
| James Lott | Vice-preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 2 | $286,251 | National Food Bank Rate |
| Clothing and Household Goods | - | $268,529 | Thrift Store Valuation |
| Cars and Other Vehicles | 1 | $1,179 | Discounted Vehicle Repair |
| Total Noncash Contributions | 3 | $555,959 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $575,073 |
| Salaries, Compensation, and Employee Benefits | $243,244 |
| Grants and Similar Amounts Paid | $129,501 |
| Total Fundraising Expense | $5,400 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $123,082 | $12,802 | $1,283 | $137,167 |
| Grants to Domestic Individuals | $129,501 | - | - | $129,501 |
| Current Officers, Directors, Trustees, and Key Employees | $65,442 | $9,634 | $966 | $76,042 |
| Depreciation Depletion | $44,823 | $5,637 | - | $50,460 |
| Payroll Taxes | $21,864 | $2,775 | $278 | $24,917 |
| All Other Expenses | $17,504 | $5,251 | $939 | $23,694 |
| Insurance | $21,072 | $1,100 | - | $22,172 |
| Occupancy | $15,174 | $1,299 | - | $16,473 |
| Other Expenses | $9,344 | $1,455 | - | $9,344 |
| Office Expenses | $6,616 | $558 | $1,053 | $8,227 |
| Fees for Services Other | $6,063 | $697 | $30 | $6,790 |
| Fees for Services Accounting | $2,823 | $2,823 | - | $5,646 |
| Other Employee Benefits | $2,513 | $1,805 | $800 | $5,118 |
| Advertising | $900 | $300 | $51 | $1,251 |
| Interest | $355 | $302 | - | $657 |
| Conferences and Meetings | $200 | $126 | - | $326 |
| Total Functional Expenses | $895,854 | $46,564 | $5,400 | $947,818 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $947,818 |
| Total Expenses per Audited Statements | $947,818 |
| Total Expenses per Form 990 | $947,818 |
| 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/AccountsReceivableGrp/BOYAmt | 0 | 200976 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 216842 |
| 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 | 51 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1251 |
| IRS990/AllOtherContributionsAmt | 0 | 477420 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 939 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5251 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17504 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23694 |
| 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 | 78109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81624 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125655 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 966 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9634 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65442 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76042 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 326 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 826104 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 129501 |
| IRS990/CYInvestmentIncomeAmt | 0 | 422 |
| IRS990/CYOtherExpensesAmt | 0 | 575073 |
| IRS990/CYOtherRevenueAmt | 0 | 144334 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45951 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68993 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 243244 |
| IRS990/CYTotalExpensesAmt | 0 | 947818 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5400 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1016811 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5637 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44823 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50460 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 352268 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 153514 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2823 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2823 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5646 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 30 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 697 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6063 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6790 |
| 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 | 45.00 |
| 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/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/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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAY HIGGINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF HOLBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK LUFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES LOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT BARNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TANISHA FULLER-FELIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEVERLY OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TANISHA FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES STUBBLEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GLORIA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANNY HOMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN WOOLERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MEL KEYES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76042 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD 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 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 195170 |
| IRS990/GrantAmt | 0 | 89715 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 129501 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 129501 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1016811 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19557 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 122194 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21072 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22172 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1422 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 680 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 302 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 355 |
| IRS990/InterestGrp/TotalAmt | 0 | 657 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24831 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 41030 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 422 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 422 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 667330 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 470399 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 431152 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1098482 |
| 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 | 916217 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 985210 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122194 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 122194 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19557 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19557 |
| IRS990/NoncashContributionsAmt | 0 | 423090 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1299 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15174 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16473 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1053 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 558 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6616 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8227 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 800 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1805 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2513 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5118 |
| IRS990/OtherExpensesGrp/Desc | 0 | NON-CASH DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINT & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLES - MAINT/REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLES - FUEL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 401957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9344 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 401957 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14116 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13960 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9344 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2583 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2583 |
| IRS990/OtherRevenueTotalAmt | 0 | 2583 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1283 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12802 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 123082 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 137167 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 278 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2775 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21864 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24917 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9573 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15883 |
| IRS990/PrincipalOfficerNm | 0 | JAY HIGGINSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSIT CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SENIOR MEAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SENIOR TRANSIT MEDICAL FARES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRANSIT CONTRACT FARES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SENIOR ACTIVITY TRIP FARES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2842 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1940 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1879 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1265 |
| 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 | 543586 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 39786 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 912015 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 110467 |
| IRS990/PYInvestmentIncomeAmt | 0 | 461 |
| IRS990/PYOtherExpensesAmt | 0 | 538204 |
| IRS990/PYOtherRevenueAmt | 0 | 119124 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6684 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 162940 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 226673 |
| IRS990/PYTotalExpensesAmt | 0 | 875344 |
| IRS990/PYTotalRevenueAmt | 0 | 1038284 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68993 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19557 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 134382 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 159803 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 116,501 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | PART II LINE 10: THRIFT STORE INCOME, RENTAL INCOME, PROGRAM SERVICE INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 826104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 912015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 609174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 682935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 578913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3609141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14990 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 85972 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 171150 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116501 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 116501 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3609141 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 826104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 912015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 609174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 682935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 578913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3609141 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3811614 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 356742 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 389745 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 746487 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12513 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77273 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 89786 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 947818 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32540 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32540 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29357 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 200312 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 229669 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1016811 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 431152 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 947818 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1016811 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1016811 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 947818 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 28700 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 28304 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 45183 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 2791 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.