Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2020 • EIN 74-2353686
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$1,216,657
Up $87,658 (+7.8%) from 2019
Net Assets
Up$1,149,213
Up $31,062 (+2.8%) from 2019
Liabilities
Up$67,444
Up $56,596 (+522%) from 2019
Revenue
Up$1,384,010
Up $28,733 (+2.1%) from 2019
Expenses
Up$1,352,948
Up $34,444 (+2.6%) from 2019
Net Income
Down$31,062
Down $5,711 (-16%) from 2019
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 | $530,627 | $500,110 | ▼ $30,517 |
| Savings and Temporary Cash Investments | $215,734 | $278,296 | ▲ $62,562 |
| Cash and Non-Interest-Bearing Accounts | $199,583 | $195,368 | ▼ $4,215 |
| Accounts Receivable | $80,377 | $169,261 | ▲ $88,884 |
| Inventories for Sale or Use | $99,948 | $60,224 | ▼ $39,724 |
| Prepaid Expenses and Deferred Charges | - | $12,472 | - |
| Intangible Assets | $2,730 | $926 | ▼ $1,804 |
| Total Assets | $1,128,999 | $1,216,657 | ▲ $87,658 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $10,848 | $66,962 | ▲ $56,114 |
| Accounts Payable and Accrued Expenses | - | $482 | - |
| Total Liabilities | $10,848 | $67,444 | ▲ $56,596 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,048,572 | $1,002,351 | ▼ $46,221 |
| Net Assets With Donor Restrictions | $69,579 | $146,862 | ▲ $77,283 |
| Total Net Assets Fund Balance | $1,118,151 | $1,149,213 | ▲ $31,062 |
| Total Liabilities and Net Assets / Fund Balance | $1,128,999 | $1,216,657 | ▲ $87,658 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $386,228 | $531,663 | $917,891 |
| Other Land Buildings | $62,510 | $290,630 | $353,140 |
| Equipment | $18,832 | $84,069 | $102,901 |
| Land | $32,540 | - | $32,540 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jay Higginson | Executive Di | FT | $93,910 | $93,910 |
| Name | Title |
|---|---|
| Beverly Oliver | President |
| Ivory Freeman | Vice Chairma |
| Scott Barnard | Board Member |
| Daron Lofton | Member |
| Don Wilkinson | Member |
| Jan Haney-taylor | Member |
| Jeff Holbrook | Member |
| John Woolery | Member |
| William Havlic | Member |
| Charles Stubblefield | Secretary |
| James Fulford | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $568,162 | Thrift Store Valuation |
| Food Inventory | 1 | $303,197 | Safb Food Bank Rate |
| Cars and Other Vehicles | 1 | $2,587 | Vehicle Repair Discount |
| Total Noncash Contributions | 2 | $873,946 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $552,193 |
| Grants and Similar Amounts Paid | $502,862 |
| Salaries, Compensation, and Employee Benefits | $297,893 |
| Total Fundraising Expense | $10,237 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $502,862 | - | - | $502,862 |
| Other Salaries and Wages | $153,802 | $16,817 | $1,687 | $172,306 |
| Current Officers, Directors, Trustees, and Key Employees | $80,823 | $11,894 | $1,193 | $93,910 |
| Depreciation Depletion | $44,963 | $3,542 | $3,542 | $52,047 |
| Insurance | $32,055 | $1,610 | - | $33,665 |
| Payroll Taxes | $23,857 | $2,834 | $284 | $26,975 |
| All Other Expenses | $21,855 | $2,736 | $1,255 | $25,846 |
| Occupancy | $19,828 | $1,200 | $703 | $21,731 |
| Fees for Services Other | $17,521 | $1,511 | $152 | $19,184 |
| Other Expenses | $12,179 | $938 | $476 | $13,593 |
| Fees for Services Accounting | $4,931 | $6,766 | $73 | $11,770 |
| Office Expenses | $7,824 | $1,029 | $604 | $9,457 |
| Other Employee Benefits | $4,033 | $610 | $59 | $4,702 |
| Advertising | $1,705 | $412 | $70 | $2,187 |
| Conferences and Meetings | $417 | $195 | $4 | $616 |
| Interest | $159 | - | $135 | $294 |
| Total Functional Expenses | $1,290,617 | $52,094 | $10,237 | $1,352,948 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,352,948 |
| Total Expenses per Audited Statements | $1,352,948 |
| Total Expenses per Form 990 | $1,352,948 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“Form 990 part vi section b 15a: annual review of ceo compensation based on national united way guidelines”
“No documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 482 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80377 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 169261 |
| 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 | 70 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1705 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2187 |
| IRS990/AllOtherContributionsAmt | 0 | 722078 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1255 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2736 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21855 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25846 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 199583 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 195368 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1193 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11894 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80823 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93910 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 417 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 616 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1151081 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 502862 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4161 |
| IRS990/CYOtherExpensesAmt | 0 | 552193 |
| IRS990/CYOtherRevenueAmt | 0 | 138435 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 90333 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31062 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 297893 |
| IRS990/CYTotalExpensesAmt | 0 | 1352948 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10237 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1384010 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3542 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3542 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44963 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52047 |
| IRS990/Desc | 0 | COMPREHENSIVE EMERGENCY ASSISTANCE: THE PROGRAM PROVIDED CRISES INTERVENTION THROUGH FINANCIAL ASSISTANCE, FOOD PANTRY OR CLOTHING/HOUSEHOLD DONATIONS TO INDIVIDUALS AND FAMILIES. ALSO, ASSISTED WITH INFORMATION AND REFERRAL CALLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | GRASP INC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 69579 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 146862 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1075938 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 117021 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 73 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6766 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4931 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11770 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 152 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1511 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17521 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19184 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAY HIGGINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT BARNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IVORY FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES FULFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAN HANEY-TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM HAVLIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF HOLBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARON LOFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEVERLY OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES STUBBLEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DON WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN WOOLERY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 311982 |
| IRS990/GrantAmt | 0 | 444469 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 502862 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 502862 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1384010 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16005 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 121978 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1610 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32055 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33665 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2730 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 926 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 135 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 159 |
| IRS990/InterestGrp/TotalAmt | 0 | 294 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 99948 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 60224 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4161 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4161 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 906362 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 530627 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 500110 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1406472 |
| 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 | 1118151 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1149213 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121978 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 121978 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 16005 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16005 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1048572 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1002351 |
| IRS990/NoncashContributionsAmt | 0 | 591410 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 703 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19828 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21731 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 604 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1029 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7824 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9457 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 59 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 610 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4033 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4702 |
| IRS990/OtherExpensesGrp/Desc | 0 | NON-CASH DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLES - MAINT/REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLES - FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINT & REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 476 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 315990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12179 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 315990 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29505 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16308 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13593 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 452 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 452 |
| IRS990/OtherRevenueTotalAmt | 0 | 452 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1687 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16817 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 153802 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 172306 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 284 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2834 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23857 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26975 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12472 |
| IRS990/PrincipalOfficerNm | 0 | JAY HIGGINSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT FARES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SENIOR ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONGREGATE MEAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SENIOR TRANSPORTATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82418 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5639 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1212 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 674 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 82418 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5639 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 390 |
| 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 | 214679 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 58393 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1061392 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 543238 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4703 |
| IRS990/PYOtherExpensesAmt | 0 | 480111 |
| IRS990/PYOtherRevenueAmt | 0 | 180084 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 109098 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36773 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 295155 |
| IRS990/PYTotalExpensesAmt | 0 | 1318504 |
| IRS990/PYTotalRevenueAmt | 0 | 1355277 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31062 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16005 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 215734 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 278296 |
| 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 | 1151081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1061392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 921690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 931652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 826104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4891919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 111152 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 753117 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4891919 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1151081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1061392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 921690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 931652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 826104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4891919 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5003071 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 386228 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 531663 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 917891 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18832 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84069 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102901 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1352948 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32540 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32540 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 62510 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 290630 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 353140 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1384010 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 500110 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1352948 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1384010 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1384010 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1352948 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 34616 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 30386 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 83144 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 13761 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 18225 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 5552 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 6 | 4621 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CONGREGATE MEALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FIN. ASSISTANCE - GVEC |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | FIN. ASSISTANCE - SHELTER |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | CLOTHING ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | EMERGENCY FOOD PANTRY SAF |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | DISPATCH CONTRACT |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.