Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2023 • EIN 74-2353686
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$1,087,244
Down $94,349 (-8.0%) from 2022
Net Assets
Down$1,079,838
Down $26,648 (-2.4%) from 2022
Liabilities
Down$7,406
Down $67,701 (-90%) from 2022
Revenue
Up$1,336,641
Up $187,411 (+16%) from 2022
Expenses
Up$1,363,290
Up $184,158 (+16%) from 2022
Net Income
Up-$26,649
Up $3,253 (+11%) from 2022
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 | $495,785 | $447,811 | ▼ $47,974 |
| Savings and Temporary Cash Investments | $218,917 | $301,414 | ▲ $82,497 |
| Cash and Non-Interest-Bearing Accounts | $314,474 | $236,163 | ▼ $78,311 |
| Inventories for Sale or Use | $54,167 | $73,565 | ▲ $19,398 |
| Accounts Receivable | $88,621 | $25,600 | ▼ $63,021 |
| Prepaid Expenses and Deferred Charges | $9,629 | $2,691 | ▼ $6,938 |
| Total Assets | $1,181,593 | $1,087,244 | ▼ $94,349 |
| Liabilities | |||
| Deferred Revenue | $71,324 | $6,127 | ▼ $65,197 |
| Unsecured Notes Loans Payable | $3,780 | $1,279 | ▼ $2,501 |
| Accounts Payable and Accrued Expenses | $3 | - | - |
| Total Liabilities | $75,107 | $7,406 | ▼ $67,701 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,106,486 | $1,079,838 | ▼ $26,648 |
| Total Net Assets Fund Balance | $1,106,486 | $1,079,838 | ▼ $26,648 |
| Total Liabilities and Net Assets / Fund Balance | $1,181,593 | $1,087,244 | ▼ $94,349 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $339,798 | $595,194 | $934,992 |
| Other Land Buildings | $67,638 | $315,399 | $383,037 |
| Equipment | $7,835 | $70,036 | $77,871 |
| Land | $32,540 | - | $32,540 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jay Higginson | Executive Di | FT | $110,472 | $110,472 |
| Name | Title |
|---|---|
| Daron Lofton | Chairman |
| Al Hoppe | Member |
| Beverly Oliver | Member |
| Charles Stubblefield | Member |
| Ivory Freeman | Member |
| Jan Tyler | Member |
| Jeff Holbrook | Member |
| John Woolery | Member |
| Scott Barnard | Member |
| Emilio Silvas | Secretary |
| James Fulford | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $739,083 | Thrift Store Valuation |
| Food Inventory | 1 | $260,311 | Safb Food Rate |
| Other Non Cash Contri Table | 1 | $82 | Professional Service Disc |
| Total Noncash Contributions | 2 | $999,476 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $582,499 |
| Other Expenses | $437,783 |
| Salaries, Compensation, and Employee Benefits | $343,008 |
| Total Fundraising Expense | $9,906 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $582,499 | - | - | $582,499 |
| Other Salaries and Wages | $174,510 | $17,527 | $1,757 | $193,794 |
| Current Officers, Directors, Trustees, and Key Employees | $95,077 | $13,992 | $1,404 | $110,473 |
| Depreciation Depletion | $51,114 | $2,095 | $2,095 | $55,304 |
| Insurance | $49,782 | $2,560 | - | $52,342 |
| Payroll Taxes | $31,438 | $3,553 | $356 | $35,347 |
| All Other Expenses | $27,812 | $3,871 | $2,805 | $34,488 |
| Fees for Services Other | $23,441 | $3,512 | $153 | $27,106 |
| Occupancy | $22,046 | $1,485 | $754 | $24,285 |
| Other Expenses | $13,938 | - | - | $13,938 |
| Office Expenses | $8,642 | $1,341 | $310 | $10,293 |
| Fees for Services Accounting | - | $8,850 | - | $8,850 |
| Other Employee Benefits | $2,922 | $430 | $42 | $3,394 |
| Advertising | $1,087 | $362 | $62 | $1,511 |
| Conferences and Meetings | $347 | $107 | $4 | $458 |
| Interest | $235 | - | $164 | $399 |
| Total Functional Expenses | $1,293,699 | $59,685 | $9,906 | $1,363,290 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,363,290 |
| Expenses per Audited Statements | $1,363,289 |
| Total Expenses per Audited Statements | $1,363,289 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| 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”
“Book / tax depreciation difference 1”
“Book / tax depreciation difference 1”
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/BOYAmt | 0 | 3 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 88621 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25600 |
| 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 | 362 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1087 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1511 |
| IRS990/AllOtherContributionsAmt | 0 | 777407 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2805 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3871 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27812 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34488 |
| 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 | 78244 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 314474 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 236163 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1404 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13992 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95077 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110473 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 107 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 347 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 458 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 190950 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1224435 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 582499 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4497 |
| IRS990/CYOtherExpensesAmt | 0 | 437783 |
| IRS990/CYOtherRevenueAmt | 0 | 23989 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 83720 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26649 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 343008 |
| IRS990/CYTotalExpensesAmt | 0 | 1363290 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9906 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1336641 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 71324 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6127 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2095 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2095 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51114 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55304 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1051631 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 143240 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8850 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 153 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3512 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23441 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27106 |
| 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 | JEFF HOLBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AL HOPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARON LOFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEVERLY OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILIO SILVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES STUBBLEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAN TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN WOOLERY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110472 |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| 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 | 303788 |
| IRS990/GrantAmt | 0 | 522243 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 582499 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 582499 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1527591 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21875 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 186158 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2560 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49782 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52342 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 164 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 235 |
| IRS990/InterestGrp/TotalAmt | 0 | 399 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 54167 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 73565 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4497 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4497 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 980629 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 495785 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 447811 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1428440 |
| 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 | 1106486 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1079838 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4792 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4792 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 21875 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21875 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1106486 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1079838 |
| IRS990/NoncashContributionsAmt | 0 | 633369 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 754 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1485 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22046 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24285 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 310 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1341 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8642 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10293 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 42 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 430 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2922 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3394 |
| IRS990/OtherExpensesGrp/Desc | 0 | NON-CASH DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLES - MAINT/REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLES - FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES TAX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 161992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13938 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 161992 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27184 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19633 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13938 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6906 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6906 |
| IRS990/OtherRevenueTotalAmt | 0 | 6906 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1757 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17527 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 174510 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 193794 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 356 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3553 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31438 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35347 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9629 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2691 |
| IRS990/PrincipalOfficerNm | 0 | JAY HIGGINSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSIT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 83720 |
| 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 | 242068 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 60256 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1069080 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 481876 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3661 |
| IRS990/PYOtherExpensesAmt | 0 | 388156 |
| IRS990/PYOtherRevenueAmt | 0 | 21758 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 54731 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29902 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 309100 |
| IRS990/PYTotalExpensesAmt | 0 | 1179132 |
| IRS990/PYTotalRevenueAmt | 0 | 1149230 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26649 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21875 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 83720 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 218917 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 301414 |
| 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 | 1224435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1069080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1317801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1151081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1061392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5823789 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32995 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 112325 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1157833 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5823789 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1224435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1069080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1317801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1151081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1061392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5823789 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5936114 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 339798 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 595194 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 934992 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7835 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70036 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77871 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1363289 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32540 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32540 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 67638 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 315399 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 383037 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1336641 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 447811 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1363290 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1336641 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1336641 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1363289 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 38861 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 43719 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 205786 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 12771 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 5870 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 15525 |
| 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 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 6 | DISPATCH FARES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 6659 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 253308 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | CLOTHING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | THRIFT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | SAFB |
| IRS990/ScheduleJRequiredInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.