Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2017 • 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
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$1,045,231
Up $54,186 (+5.5%) from 2016
Net Assets
Up$1,040,674
Up $55,464 (+5.6%) from 2016
Liabilities
Down$4,557
Down $1,278 (-22%) from 2016
Revenue
Up$1,158,869
Up $142,058 (+14%) from 2016
Expenses
Up$1,103,405
Up $155,587 (+16%) from 2016
Net Income
Down$55,464
Down $13,529 (-20%) from 2016
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 | $431,152 | $631,188 | ▲ $200,036 |
| Savings and Temporary Cash Investments | $159,803 | $160,260 | ▲ $457 |
| Cash and Non-Interest-Bearing Accounts | $125,655 | $149,247 | ▲ $23,592 |
| Inventories for Sale or Use | $41,030 | $43,682 | ▲ $2,652 |
| Accounts Receivable | $216,842 | $38,386 | ▼ $178,456 |
| Prepaid Expenses and Deferred Charges | $15,883 | $22,468 | ▲ $6,585 |
| Intangible Assets | $680 | - | - |
| Total Assets | $991,045 | $1,045,231 | ▲ $54,186 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $5,835 | $4,557 | ▼ $1,278 |
| Total Liabilities | $5,835 | $4,557 | ▼ $1,278 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $776,570 | $1,010,614 | ▲ $234,044 |
| Temporarily Rstr Net Assets | $208,640 | $30,060 | ▼ $178,580 |
| Total Net Assets Fund Balance | $985,210 | $1,040,674 | ▲ $55,464 |
| Total Liabilities and Net Assets / Fund Balance | $991,045 | $1,045,231 | ▲ $54,186 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $470,529 | $424,275 | $894,804 |
| Other Land Buildings | $112,475 | $225,557 | $338,032 |
| Equipment | $15,644 | $81,365 | $97,009 |
| Land | $32,540 | - | $32,540 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jay Higginson | Executive Di | FT | $77,802 | $77,802 |
| Name | Title |
|---|---|
| James Lott | Chairman |
| Beverly Oliver | Board Member |
| Gloria Williams | Board Member |
| Ivory Freeman | Board Member |
| Jeff Holbrook | Board Member |
| John Woolery | Board Member |
| Mark Luft | Board Member |
| Mel Keyes | Board Member |
| Scott Barnard | Board Member |
| Tanesha Mcqueen-bokally | Board Member |
| Charles Stubblefield | Secretary |
| Danny Homan | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $443,817 | Thrift Store Valuation |
| Food Inventory | 1 | $253,603 | National Food Bank Rate |
| Cars and Other Vehicles | 1 | $19,334 | Van / Vehicle Repair |
| Total Noncash Contributions | 2 | $716,754 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $696,472 |
| Salaries, Compensation, and Employee Benefits | $249,700 |
| Grants and Similar Amounts Paid | $157,233 |
| Total Fundraising Expense | $10,103 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $157,233 | - | - | $157,233 |
| Other Salaries and Wages | $132,858 | $13,747 | $1,379 | $147,984 |
| Current Officers, Directors, Trustees, and Key Employees | $66,959 | $9,854 | $989 | $77,802 |
| Depreciation Depletion | $57,765 | $3,391 | $3,391 | $64,547 |
| Insurance | $26,869 | $1,322 | - | $28,191 |
| All Other Expenses | $20,687 | $5,959 | $1,254 | $27,900 |
| Payroll Taxes | $18,637 | $2,199 | $221 | $21,057 |
| Occupancy | $15,545 | $1,074 | $545 | $17,164 |
| Fees for Services Other | $11,470 | $1,855 | $92 | $13,417 |
| Other Expenses | $12,887 | $1,290 | $654 | $12,887 |
| Office Expenses | $7,165 | $861 | $1,109 | $9,135 |
| Fees for Services Accounting | $5,054 | $2,748 | $40 | $7,842 |
| Other Employee Benefits | $2,265 | $481 | $111 | $2,857 |
| Advertising | $1,696 | $255 | $44 | $1,995 |
| Interest | $1,530 | $190 | $274 | $1,994 |
| Conferences and Meetings | $18 | $12 | - | $30 |
| Total Functional Expenses | $1,048,064 | $45,238 | $10,103 | $1,103,405 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,103,405 |
| Total Expenses per Audited Statements | $1,103,405 |
| Total Expenses per Form 990 | $1,103,405 |
| 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 | 216842 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38386 |
| 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 | 44 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1696 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1995 |
| IRS990/AllOtherContributionsAmt | 0 | 572146 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1254 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5959 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20687 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27900 |
| 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 | 125655 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149247 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 989 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9854 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66959 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77802 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 931652 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 157233 |
| IRS990/CYInvestmentIncomeAmt | 0 | 857 |
| IRS990/CYOtherExpensesAmt | 0 | 696472 |
| IRS990/CYOtherRevenueAmt | 0 | 163947 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 62413 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55464 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 249700 |
| IRS990/CYTotalExpensesAmt | 0 | 1103405 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10103 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1158869 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3391 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3391 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57765 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64547 |
| 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 | 876895 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 157885 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 40 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2748 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5054 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7842 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 92 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1855 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11470 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13417 |
| 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/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/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/PersonNm | 0 | JAY HIGGINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF HOLBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES LOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT BARNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TANESHA MCQUEEN-BOKALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEVERLY OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES STUBBLEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLORIA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN WOOLERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEL KEYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | IVORY FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANNY HOMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK LUFT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77802 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 400 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 201621 |
| IRS990/GrantAmt | 0 | 112897 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 157233 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 157233 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 400 |
| IRS990/GrossReceiptsAmt | 0 | 1158869 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26664 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 137241 |
| 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 | 1322 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26869 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28191 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 680 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 274 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1530 |
| IRS990/InterestGrp/TotalAmt | 0 | 1994 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 41030 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 43682 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 457 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 457 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 731197 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 431152 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 631188 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1362385 |
| 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 | 985210 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1040674 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 400 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137241 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 137241 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 26664 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26664 |
| IRS990/NoncashContributionsAmt | 0 | 498232 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 545 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1074 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15545 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17164 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1109 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 861 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7165 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9135 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 111 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 481 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2265 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2857 |
| IRS990/OtherExpensesGrp/Desc | 0 | NON-CASH DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLES - MAINT/REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINT & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLES - FUEL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 654 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 469494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12887 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 469494 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24603 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17273 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12887 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/OtherRevenueTotalAmt | 0 | 42 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1379 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13747 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 132858 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 147984 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 221 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2199 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18637 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21057 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15883 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22468 |
| 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 | TRANSIT CONTRACT FARES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SENIOR TRANSIT MEDICAL FARES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SENIOR ACTIVITY TRIP FARES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3216 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2294 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 858 |
| 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 | 171169 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 44336 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 826104 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 129501 |
| IRS990/PYInvestmentIncomeAmt | 0 | 422 |
| IRS990/PYOtherExpensesAmt | 0 | 575073 |
| IRS990/PYOtherRevenueAmt | 0 | 144334 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45951 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68993 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 243244 |
| IRS990/PYTotalExpensesAmt | 0 | 947818 |
| IRS990/PYTotalRevenueAmt | 0 | 1016811 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55464 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 26664 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 159803 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 160260 |
| 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 | 931652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 826104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 912015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 609174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 682935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3961880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14990 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 98781 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 200153 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3961880 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 931652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 826104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 912015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 609174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 682935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3961880 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4060661 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 470529 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 424275 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 894804 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15644 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81365 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97009 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1103405 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32540 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32540 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 112475 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 225557 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 338032 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1158869 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 631188 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1103405 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1158869 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1158869 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1103405 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 30244 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 27887 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 61744 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 6773 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 608 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 16493 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 6 | 13484 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CONGREGATE MEALS |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.