Civic Intelligence

Greater Randolph Area Service Programs Inc.

990 • Fiscal year 2014 • EIN 74-2353686

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.GRASP211.ORG
250 Donalan Dr78109

(210) 658-6351

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$68,698

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$756,211

Down $18,365 (-2.4%) from 2013

Net Assets

Up

$753,277

Up $13,191 (+1.8%) from 2013

Liabilities

Down

$2,934

Down $31,556 (-91%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin46th percentile

Revenue

$733,617

No earlier filing loaded for comparison.

Expenses

Down

$720,426

Down $33,539 (-4.4%) from 2013

Net Income

$13,191

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $738,648Liabilities 2012: $51,674Net Assets 2012: $686,9742012Assets 2013: $774,576Liabilities 2013: $34,490Net Assets 2013: $740,0862013Assets 2014: $756,211Liabilities 2014: $2,934Net Assets 2014: $753,2772014Assets 2015: $923,207Liabilities 2015: $6,990Net Assets 2015: $916,2172015Assets 2016: $991,045Liabilities 2016: $5,835Net Assets 2016: $985,2102016Assets 2017: $1,045,231Liabilities 2017: $4,557Net Assets 2017: $1,040,6742017Assets 2018: $1,084,522Liabilities 2018: $3,144Net Assets 2018: $1,081,3782018Assets 2019: $1,128,999Liabilities 2019: $10,848Net Assets 2019: $1,118,1512019Assets 2020: $1,216,657Liabilities 2020: $67,444Net Assets 2020: $1,149,2132020Assets 2021: $1,218,552Liabilities 2021: $82,164Net Assets 2021: $1,136,3882021Assets 2022: $1,181,593Liabilities 2022: $75,107Net Assets 2022: $1,106,4862022Assets 2023: $1,087,244Liabilities 2023: $7,406Net Assets 2023: $1,079,8382023Assets 2024: $1,355,244Liabilities 2024: $299,121Net Assets 2024: $1,056,1232024Assets 2025: $1,369,425Liabilities 2025: $160,109Net Assets 2025: $1,209,3162025

Highlighted filing

2014

Assets$756,211
Liabilities$2,934
Net Assets$753,277
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $703,890Expenses 2012: $680,842Net Income 2012: $23,0482012Expenses 2013: $753,9652013Revenue 2014: $733,617Expenses 2014: $720,426Net Income 2014: $13,1912014Revenue 2015: $1,038,284Expenses 2015: $875,344Net Income 2015: $162,9402015Revenue 2016: $1,016,811Expenses 2016: $947,818Net Income 2016: $68,9932016Revenue 2017: $1,158,869Expenses 2017: $1,103,405Net Income 2017: $55,4642017Revenue 2018: $1,211,815Expenses 2018: $1,171,111Net Income 2018: $40,7042018Revenue 2019: $1,355,277Expenses 2019: $1,318,504Net Income 2019: $36,7732019Revenue 2020: $1,384,010Expenses 2020: $1,352,948Net Income 2020: $31,0622020Revenue 2021: $1,543,617Expenses 2021: $1,409,580Net Income 2021: $134,0372021Revenue 2022: $1,149,230Expenses 2022: $1,179,132Net Income 2022: -$29,9022022Revenue 2023: $1,336,641Expenses 2023: $1,363,290Net Income 2023: -$26,6492023Revenue 2024: $1,300,387Expenses 2024: $1,324,106Net Income 2024: -$23,7192024Revenue 2025: $1,479,599Expenses 2025: $1,326,406Net Income 2025: $153,1932025

Highlighted filing

2014

Revenue$733,617
Expenses$720,426
Net Income$13,191
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$895,176
Mission and Program Overview

Mission

We will provide help to needy individuals and families improving their quality of life and promoting self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$503,341$511,195▲ $7,854
Savings and Temporary Cash Investments$109,284$134,389▲ $25,105
Inventories for Sale or Use$45,505$40,349▼ $5,156
Cash and Non-Interest-Bearing Accounts$37,773$35,471▼ $2,302
Accounts Receivable$68,358$21,469▼ $46,889
Prepaid Expenses and Deferred Charges$10,315$13,338▲ $3,023
Total Assets$774,576$756,211▼ $18,365
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,830--
Unsecured Notes Loans Payable$4,660$2,934▼ $1,726
Total Liabilities$34,490$2,934▼ $31,556
Net Assets / Fund Balance
Unrestricted Net Assets$682,763$737,835▲ $55,072
Temporarily Rstr Net Assets$57,323$15,442▼ $41,881
Total Net Assets Fund Balance$740,086$753,277▲ $13,191
Total Liabilities and Net Assets / Fund Balance$774,576$756,211▼ $18,365

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$478,655$579,382$1,058,037
Land$32,540-$32,540
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay HigginsonExecutive DiFT$68,698$68,698

Board Members and Trustees

NameTitle
Jeff HolbrookPresident
Angela MitchellBoard Member
Beverly OliverBoard Member
Chas StubblefieldBoard Member
Danny HomanBoard Member
Scott BarnardBoard Member
Susy WilliamsBoard Member
Tandy SchoolcraftBoard Member
Gloria WilliamsSecretary
James LottTreasurer
Mark LuftVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$609,174
Program Service Revenue
$9,721
Investment Income
$4,372
Other Revenue
$110,350
All Other Contributions
$346,502
Change in Net Assets
$13,191

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$323,118National Food Bank Rate
Clothing and Household Goods-$186,462Thrift Store Valuation
Cars and Other Vehicles1$2,998Discounted Vehicle Repair
Total Noncash Contributions3$512,578-

Audited Revenue Reconciliation

Revenue per Audited Statements
$733,617
Total Revenue per Audited Statements
$733,617
Total Revenue per Form 990
$733,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,965
Salaries, Compensation, and Employee Benefits$188,532
Grants and Similar Amounts Paid$88,929
Total Fundraising Expense$3,281
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,591$10,714$1,214$92,519
Grants to Domestic Individuals$88,929--$88,929
Current Officers, Directors, Trustees, and Key Employees$57,194$10,305$1,200$68,699
Depreciation Depletion$51,949$8,058-$60,007
Payroll Taxes$20,756$3,098$351$24,205
Occupancy$19,647$3,305-$22,952
Insurance$18,965$2,081-$21,046
Office Expenses$11,597$1,886-$13,483
All Other Expenses$13,231-$160$13,391
Other Expenses$8,683$1,048$318$9,001
Fees for Services Accounting$4,600--$4,600
Fees for Services Other$3,094$1,025$24$4,143
Other Employee Benefits$1,762$1,347-$3,109
Interest$1,550$40-$1,590
Conferences and Meetings$748--$748
Advertising$694-$14$708
Total Functional Expenses$674,238$42,907$3,281$720,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$720,426
Total Expenses per Audited Statements$720,426
Total Expenses per Form 990$720,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Form 990 part vi section b 15a: annual review of ceo compensation based on national united way guidelines”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
74-2353686
Phone
2106586351

Signing Officer

Name
Jay Higginson
Title
C.e.o.
Phone
2106586351
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Higginson
Formed
1983
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
125

Preparer

Preparer
George L Valentine
Phone
8306937294
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation of items that utilized by both program services.”

Raw XML AppendixShowing 400 of 503 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt068358
IRS990/AccountsReceivableGrp/EOYAmt021469
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE WILL PROVIDE HELP TO NEEDY INDIVIDUALS AND FAMILIES IMPROVING THEIR QUALITY OF LIFE AND PROMOTING SELF-SUFFICIENCY.
IRS990/AdvertisingGrp/FundraisingAmt014
IRS990/AdvertisingGrp/ProgramServicesAmt0694
IRS990/AdvertisingGrp/TotalAmt0708
IRS990/AllOtherContributionsAmt0346502
IRS990/AllOtherExpensesGrp/FundraisingAmt0160
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013231
IRS990/AllOtherExpensesGrp/TotalAmt013391
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAY HIGGINSON
IRS990/BooksInCareOfDetail/PhoneNum02106586351
IRS990/BooksInCareOfDetail/USAddress/AddressLine10250 DONALAN
IRS990/BooksInCareOfDetail/USAddress/City0CONVERSE
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode078109
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037773
IRS990/CashNonInterestBearingGrp/EOYAmt035471
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01200
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010305
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057194
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068699
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0748
IRS990/ConferencesMeetingsGrp/TotalAmt0748
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0161559
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0609174
IRS990/CYGrantsAndSimilarPaidAmt088929
IRS990/CYInvestmentIncomeAmt04372
IRS990/CYOtherExpensesAmt0442965
IRS990/CYOtherRevenueAmt0110350
IRS990/CYProgramServiceRevenueAmt09721
IRS990/CYRevenuesLessExpensesAmt013191
IRS990/CYSalariesCompEmpBnftPaidAmt0188532
IRS990/CYTotalExpensesAmt0720426
IRS990/CYTotalFundraisingExpenseAmt03281
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0733617
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08058
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051949
IRS990/DepreciationDepletionGrp/TotalAmt060007
IRS990/Desc0COMPREHENSIVE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine10GRASP INC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0209548
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt0131888
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04600
IRS990/FeesForServicesAccountingGrp/TotalAmt04600
IRS990/FeesForServicesOtherGrp/FundraisingAmt024
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01025
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03094
IRS990/FeesForServicesOtherGrp/TotalAmt04143
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY HIGGINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF HOLBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK LUFT
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES LOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT BARNARD
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6BEVERLY OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm7TANDY SCHOOLCRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm8CHAS STUBBLEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9GLORIA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11DANNY HOMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04250
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0130784
IRS990/GrantAmt064454
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt088929
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt088929
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04250
IRS990/GrossReceiptsAmt0895176
IRS990/GrossRentsGrp/RealAmt017780
IRS990/GrossSalesOfInventoryAmt0254089
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02081
IRS990/InsuranceGrp/ProgramServicesAmt018965
IRS990/InsuranceGrp/TotalAmt021046
IRS990/InterestGrp/ManagementAndGeneralAmt040
IRS990/InterestGrp/ProgramServicesAmt01550
IRS990/InterestGrp/TotalAmt01590
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045505
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040349
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0579382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0503341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0511195
IRS990/LandBldgEquipCostOrOtherBssAmt01090577
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE WILL PROVIDE HELP TO NEEDY INDIVIDUALS AND FAMILIES IMPROVING THEIR QUALITY OF LIFE AND PROMOTING SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029830
IRS990/NetAssetsOrFundBalancesBOYAmt0740086
IRS990/NetAssetsOrFundBalancesEOYAmt0753277
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04250
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt092530
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt092530
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017780
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017780
IRS990/NoncashContributionsAmt0258511
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03305
IRS990/OccupancyGrp/ProgramServicesAmt019647
IRS990/OccupancyGrp/TotalAmt022952
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01886
IRS990/OfficeExpensesGrp/ProgramServicesAmt011597
IRS990/OfficeExpensesGrp/TotalAmt013483
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03109
IRS990/OtherExpensesGrp/Desc0NON-CASH DONATIONS
IRS990/OtherExpensesGrp/Desc1MAINT & REPAIRS
IRS990/OtherExpensesGrp/Desc2VEHICLES - MAINT/REPAIRS
IRS990/OtherExpensesGrp/Desc3VEHICLES - FUEL
IRS990/OtherExpensesGrp/FundraisingAmt0318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01048
IRS990/OtherExpensesGrp/ProgramServicesAmt0268205
IRS990/OtherExpensesGrp/ProgramServicesAmt111701
IRS990/OtherExpensesGrp/ProgramServicesAmt210342
IRS990/OtherExpensesGrp/ProgramServicesAmt38683
IRS990/OtherExpensesGrp/TotalAmt0268205
IRS990/OtherExpensesGrp/TotalAmt112749
IRS990/OtherExpensesGrp/TotalAmt210342
IRS990/OtherExpensesGrp/TotalAmt39001
IRS990/OtherRevenueMiscGrp/Desc0RECYCLING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1RETURNED CHECK FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116
IRS990/OtherRevenueTotalAmt040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080591
IRS990/OtherSalariesAndWagesGrp/TotalAmt092519
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0351
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03098
IRS990/PayrollTaxesGrp/ProgramServicesAmt020756
IRS990/PayrollTaxesGrp/TotalAmt024205
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013338
IRS990/PrincipalOfficerNm0JAY HIGGINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR TRANSIT MEDICAL FARES
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR MEAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR ACTIVITY TRIP FARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2490
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR 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/ExpenseAmt0412741
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024475
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020220
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION OF ITEMS THAT UTILIZED BY BOTH PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051949
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0682935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt078371
IRS990/PYInvestmentIncomeAmt0381
IRS990/PYOtherExpensesAmt0505140
IRS990/PYOtherRevenueAmt0114189
IRS990/PYProgramServiceRevenueAmt09570
IRS990/PYRevenuesLessExpensesAmt053110
IRS990/PYSalariesCompEmpBnftPaidAmt0170454
IRS990/PYTotalExpensesAmt0753965
IRS990/PYTotalRevenueAmt0807075
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013191
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017780
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134389
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0312,737
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1PART II LINE 10: THRIFT STORE INCOME, RENTAL INCOME, PROGRAM SERVICE INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0609174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0682935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0578913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0778009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0887371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03536402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0263972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0116501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt098655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt097581
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0312737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90740
IRS990ScheduleA/PublicSupportPY170Pct00.90980
IRS990ScheduleA/PublicSupportTotal170Amt03536402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0609174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0682935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0578913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0778009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0887371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03536402
IRS990ScheduleA/TotalSupportAmt03897298
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0720426
IRS990ScheduleD/LandGrp/BookValueAmt032540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032540
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0478655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0579382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01058037
IRS990ScheduleD/RevenueSubtotalAmt0733617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0511195
IRS990ScheduleD/TotalExpensesPerForm990Amt0720426
IRS990ScheduleD/TotalRevenuePerForm990Amt0733617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0733617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0720426
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt132334
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt229503
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3365
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CONGREGATE MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FIN. ASSISTANCE - GVEC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FIN. ASSISTANCE - SHELTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CLOTHING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SENIOR PROGRAM ACTIVITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02617
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0DISCOUNTED VEHICLE REPAIR
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt02998

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,211
Liabilities
$2,934
Net assets
$753,277
Revenue
$733,617
Expenses
$720,426
Net income
$13,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.16$1.21$1.48$1.33$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.30$1.06$1.30$1.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.34$1.36$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.11$1.15$1.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.14$1.54$1.41$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$1.38$1.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$1.36$1.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.21$1.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$1.16$1.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$1.02$0.95$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.92$1.04$0.88$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$0.73$0.72$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$0.75
2012Summary only. Only limited summary data is available for this year.$0.74$0.05$0.69$0.70$0.68$0.02