Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2018 • EIN 74-2353686
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$1,084,522
Up $39,291 (+3.8%) from 2017
Net Assets
Up$1,081,378
Up $40,704 (+3.9%) from 2017
Liabilities
Down$3,144
Down $1,413 (-31%) from 2017
Revenue
Up$1,211,815
Up $52,946 (+4.6%) from 2017
Expenses
Up$1,171,111
Up $67,706 (+6.1%) from 2017
Net Income
Down$40,704
Down $14,760 (-27%) from 2017
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 | $631,188 | $585,629 | ▼ $45,559 |
| Savings and Temporary Cash Investments | $160,260 | $211,617 | ▲ $51,357 |
| Cash and Non-Interest-Bearing Accounts | $149,247 | $193,238 | ▲ $43,991 |
| Inventories for Sale or Use | $43,682 | $56,093 | ▲ $12,411 |
| Accounts Receivable | $38,386 | $23,876 | ▼ $14,510 |
| Prepaid Expenses and Deferred Charges | $22,468 | $9,535 | ▼ $12,933 |
| Intangible Assets | - | $4,534 | - |
| Total Assets | $1,045,231 | $1,084,522 | ▲ $39,291 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $4,557 | $3,144 | ▼ $1,413 |
| Total Liabilities | $4,557 | $3,144 | ▼ $1,413 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,010,614 | $1,070,865 | ▲ $60,251 |
| Temporarily Rstr Net Assets | $30,060 | $10,513 | ▼ $19,547 |
| Total Net Assets Fund Balance | $1,040,674 | $1,081,378 | ▲ $40,704 |
| Total Liabilities and Net Assets / Fund Balance | $1,045,231 | $1,084,522 | ▲ $39,291 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $456,458 | $460,453 | $916,911 |
| Other Land Buildings | $79,976 | $256,756 | $336,732 |
| Equipment | $16,655 | $77,695 | $94,350 |
| Land | $32,540 | - | $32,540 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jay Higginson | Executive Di | FT | $81,192 | $81,192 |
| Name | Title |
|---|---|
| James Lott | Chairman |
| Ivory Freeman | Vice Chairma |
| 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 |
| Tanesha Mcqueen-bokally | Board Member |
| Charles Stubblefield | Secretary |
| Danny Homan | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $444,399 | Thrift Store Valuation |
| Food Inventory | 1 | $277,151 | National Food Bank Rate |
| Cars and Other Vehicles | 1 | $5,415 | Van / Vehicle Repair |
| Total Noncash Contributions | 2 | $726,965 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $464,914 |
| Grants and Similar Amounts Paid | $432,846 |
| Salaries, Compensation, and Employee Benefits | $273,351 |
| Total Fundraising Expense | $11,299 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $432,846 | - | - | $432,846 |
| Other Salaries and Wages | $148,287 | $15,070 | $1,511 | $164,868 |
| Current Officers, Directors, Trustees, and Key Employees | $69,878 | $10,283 | $1,032 | $81,193 |
| Depreciation Depletion | $68,650 | $3,951 | $3,951 | $76,552 |
| Insurance | $33,309 | $1,641 | - | $34,950 |
| All Other Expenses | $22,292 | $6,156 | $1,409 | $29,857 |
| Payroll Taxes | $20,370 | $2,414 | $242 | $23,026 |
| Occupancy | $18,153 | $1,096 | $556 | $19,805 |
| Fees for Services Other | $16,113 | $1,326 | $133 | $17,572 |
| Other Expenses | $13,266 | $1,325 | $672 | $15,263 |
| Office Expenses | $7,765 | $870 | $1,176 | $9,811 |
| Fees for Services Accounting | $5,627 | $2,917 | $47 | $8,591 |
| Other Employee Benefits | $3,120 | $825 | $319 | $4,264 |
| Advertising | $1,431 | $360 | $62 | $1,853 |
| Conferences and Meetings | $531 | $531 | - | $1,062 |
| Interest | $190 | - | $189 | $379 |
| Total Functional Expenses | $1,111,047 | $48,765 | $11,299 | $1,171,111 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,171,111 |
| Total Expenses per Audited Statements | $1,171,111 |
| Total Expenses per Form 990 | $1,171,111 |
| 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 | 38386 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23876 |
| 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 | 62 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1431 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1853 |
| IRS990/AllOtherContributionsAmt | 0 | 580583 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1409 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6156 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22292 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29857 |
| 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 | 149247 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 193238 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1032 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10283 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69878 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81193 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 531 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 531 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1062 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 921690 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 432846 |
| IRS990/CYInvestmentIncomeAmt | 0 | -337 |
| IRS990/CYOtherExpensesAmt | 0 | 464914 |
| IRS990/CYOtherRevenueAmt | 0 | 199161 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 91301 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40704 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 273351 |
| IRS990/CYTotalExpensesAmt | 0 | 1171111 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11299 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1211815 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3951 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3951 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68650 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76552 |
| 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 | 900183 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 143858 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 47 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2917 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5627 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8591 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 133 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1326 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16113 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17572 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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 | 81192 |
| 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 | VICE CHAIRMA |
| 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 | -1559 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 197249 |
| IRS990/GrantAmt | 0 | 380372 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 432846 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 432846 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1213374 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24454 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 160162 |
| 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 | 1641 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33309 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34950 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4534 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 189 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 190 |
| IRS990/InterestGrp/TotalAmt | 0 | 379 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 43682 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 56093 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1222 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1222 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 794904 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 631188 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 585629 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1380533 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1559 |
| 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 | 1040674 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1081378 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1559 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1559 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160162 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 160162 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 24454 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24454 |
| IRS990/NoncashContributionsAmt | 0 | 508111 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 556 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1096 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18153 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19805 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1176 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 870 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7765 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9811 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 319 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3120 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4264 |
| IRS990/OtherExpensesGrp/Desc | 0 | NON-CASH DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLES - FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLES - MAINT/REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINT & REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 672 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 208657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13266 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 208657 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21146 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19416 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15263 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14545 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14545 |
| IRS990/OtherRevenueTotalAmt | 0 | 14545 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1511 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15070 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 148287 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 164868 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 242 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2414 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20370 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23026 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22468 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9535 |
| 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 | 83475 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2795 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2231 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1593 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1207 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 83475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1593 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1207 |
| 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 | 210864 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 52474 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 931652 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 157233 |
| IRS990/PYInvestmentIncomeAmt | 0 | 857 |
| IRS990/PYOtherExpensesAmt | 0 | 696472 |
| IRS990/PYOtherRevenueAmt | 0 | 163947 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 62413 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55464 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 249700 |
| IRS990/PYTotalExpensesAmt | 0 | 1103405 |
| IRS990/PYTotalRevenueAmt | 0 | 1158869 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40704 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24454 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 160260 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 211617 |
| 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 | 921690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 931652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 826104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 912015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 609174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4200635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 108245 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 267230 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4200635 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 921690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 931652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 826104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 912015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 609174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4200635 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4308880 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 456458 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 460453 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 916911 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16655 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77695 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 94350 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1171111 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32540 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32540 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 79976 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 256756 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 336732 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1211815 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 585629 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1171111 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1211815 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1211815 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1171111 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 32033 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 26438 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 58420 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 13887 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 20441 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CONGREGATE MEALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FIN. ASSISTANCE - GVEC |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | FIN. ASSISTANCE - SHELTER |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.