Civic Intelligence

Kerr County Area Christian Assistance Ministry

EIN 74-2468109 • 501(c)3 • Kerrville, TX

Profile

Financial Crisis intervention to provide financial assistance and counseling to approximately 400 to 600 families per month through distribution of food, clothing and payments on utilities.

PO Box 291352Kerrville, TX 78029-1352

kerrcam.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

78%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,217,985

Down $51,700 (-4.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,217,985

Down $51,700 (-4.1%) from 2023

Revenue

Up

$209,052

Up $27,993 (+15%) from 2023

Expenses

Down

$266,698

Down $3,084 (-1.1%) from 2023

Net Income

Up

-$57,646

Up $31,077 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $952,405Liabilities 2012: $15,500Net Assets 2012: $936,9052012Assets 2013: $943,147Liabilities 2013: $0Net Assets 2013: $943,1472013Assets 2014: $978,619Liabilities 2014: $0Net Assets 2014: $978,6192014Assets 2015: $988,494Liabilities 2015: $0Net Assets 2015: $988,4942015Assets 2016: $1,014,346Liabilities 2016: $0Net Assets 2016: $1,014,3462016Assets 2017: $1,003,456Liabilities 2017: $0Net Assets 2017: $1,003,4562017Assets 2018: $1,036,025Liabilities 2018: $0Net Assets 2018: $1,036,0252018Assets 2019: $1,090,118Liabilities 2019: $0Net Assets 2019: $1,090,1182019Assets 2020: $1,265,283Liabilities 2020: $0Net Assets 2020: $1,265,2832020Assets 2021: $1,349,947Liabilities 2021: $0Net Assets 2021: $1,349,9472021Assets 2022: $1,351,890Liabilities 2022: $0Net Assets 2022: $1,351,8902022Assets 2023: $1,269,685Liabilities 2023: $0Net Assets 2023: $1,269,6852023Assets 2024: $1,217,985Liabilities 2024: $0Net Assets 2024: $1,217,9852024

Highlighted filing

2024

Assets$1,217,985
Liabilities$0
Net Assets$1,217,985

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2012: $258,180Expenses 2012: $284,892Net Income 2012: -$26,7122012Revenue 2013: $271,474Expenses 2013: $294,365Net Income 2013: -$22,8912013Revenue 2014: $251,845Expenses 2014: $313,022Net Income 2014: -$61,1772014Revenue 2015: $311,239Expenses 2015: $310,510Net Income 2015: $7292015Revenue 2016: $323,707Expenses 2016: $298,336Net Income 2016: $25,3712016Revenue 2017: $239,027Expenses 2017: $269,330Net Income 2017: -$30,3032017Revenue 2018: $264,521Expenses 2018: $217,738Net Income 2018: $46,7832018Revenue 2019: $213,540Expenses 2019: $186,361Net Income 2019: $27,1792019Revenue 2020: $313,402Expenses 2020: $151,413Net Income 2020: $161,9892020Revenue 2021: $210,063Expenses 2021: $152,351Net Income 2021: $57,7122021Revenue 2022: $223,710Expenses 2022: $199,860Net Income 2022: $23,8502022Revenue 2023: $181,059Expenses 2023: $269,782Net Income 2023: -$88,7232023Revenue 2024: $209,052Expenses 2024: $266,698Net Income 2024: -$57,6462024

Highlighted filing

2024

Revenue$209,052
Expenses$266,698
Net Income-$57,646

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 8, 2025
Return Version
2024v5.0
Gross Receipts
$209,052
Mission and Program Overview

Mission

Financial Crisis intervention to provide financial assistance and counseling to approximately 400 to 600 families per month through distribution of food, clothing and payments on utilities.

Financial crisis intervention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$672,718$657,606▼ $15,112
Savings and Temporary Cash Investments$250,000$201,825▼ $48,175
Investments in Publicly Traded Securities$183,580$200,893▲ $17,313
Cash and Non-Interest-Bearing Accounts$163,387$157,661▼ $5,726
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$1,269,685$1,217,985▼ $51,700
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Other Liabilities$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,095,414$1,017,513▼ $77,901
Net Assets With Donor Restrictions$174,271$200,472▲ $26,201
Total Net Assets Fund Balance$1,269,685$1,217,985▼ $51,700
Total Liabilities and Net Assets / Fund Balance$1,269,685$1,217,985▼ $51,700

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$275,227$142,879$418,106
Buildings$150,426$175,069$325,495
Land$225,099-$225,099
Other Land Buildings$6,204$32,171$38,375
Equipment$650$25,283$25,933
Compensation and Service Providers

Board Members and Trustees

NameTitle
Reverend Joseph FagenbushPresident
Dana SanchezVice President of Finance
Reverend Dan SebestaVice President of Operations
Greg MitchellVice President of Public Relations
Janan HallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$189,116
Program Service Revenue
$0
Investment Income
$19,936
Other Revenue
$0
All Other Contributions
$189,116
Change in Net Assets
$-57,646

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table175$21,000estimate
Other Non Cash Contri Table150$12,000estimate
Other Non Cash Contri Table30$2,000estimate
Total Noncash Contributions355$35,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$195,513
Other Expenses$71,185
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$195,513--$195,513
Occupancy$20,755$7,909-$28,664
Office Expenses$10,147$11,121-$21,268
Depreciation Depletion$21,219$0-$21,219
Advertising$34--$34
Total Functional Expenses$247,668$19,030$0$266,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A financial review will be conducted in 2025

Form 990, Part VI, Section C, Line 19

Available to donors upon request.

Filing and Contact Details

Filer

Filer Name
Kerr County Area Christian Assistance Ministry
EIN
74-2468109
Phone
8302574222
Address
PO Box 291352, Kerrville, TX 78029-1352

Signing Officer

Name
Dana Sanchez
Title
Vice President of Finance
Phone
8302574222
Signed
2025-04-08

Organization Details

Principal Officer
Dana Sanchez
Formed
1987
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
150
Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Financial crisis intervention
IRS990/AdvertisingGrp/ProgramServicesAmt034
IRS990/AdvertisingGrp/TotalAmt034
IRS990/AllOtherContributionsAmt0189116
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/PersonNm0Dana Sanchez
IRS990/BooksInCareOfDetail/PhoneNum08302574222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0521 BARNETT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kerrville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078028
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0163387
IRS990/CashNonInterestBearingGrp/EOYAmt0157661
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0189116
IRS990/CYGrantsAndSimilarPaidAmt0195513
IRS990/CYInvestmentIncomeAmt019936
IRS990/CYOtherExpensesAmt071185
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-57646
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0266698
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0209052
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021219
IRS990/DepreciationDepletionGrp/TotalAmt021219
IRS990/Desc0FINANCIAL CRISIS INTERVENTION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0174271
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0200472
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/ExpenseAmt0226449
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Reverend Joseph Fagenbush
IRS990/Form990PartVIISectionAGrp/PersonNm1Reverend Dan Sebesta
IRS990/Form990PartVIISectionAGrp/PersonNm2Greg Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm3Dana Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm4Janan Hall
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President of Public Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0195513
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0195513
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0195513
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0209052
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019936
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt019936
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0183580
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0200893
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0375402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0672718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0657606
IRS990/LandBldgEquipCostOrOtherBssAmt01033008
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Financial Crisis intervention to provide financial assistance and counseling to approximately 400 to 600 families per month through distribution of food, clothing and payments on utilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01269685
IRS990/NetAssetsOrFundBalancesEOYAmt01217985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014768
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01095414
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01017513
IRS990/NoncashContributionsAmt035000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07909
IRS990/OccupancyGrp/ProgramServicesAmt020755
IRS990/OccupancyGrp/TotalAmt028664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011121
IRS990/OfficeExpensesGrp/ProgramServicesAmt010147
IRS990/OfficeExpensesGrp/TotalAmt021268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Dana Sanchez
IRS990/PriorPeriodAdjustmentsAmt0-8822
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Financial crisis intervention
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0financial crisis intervention
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Financial Crisis Intervention
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021219
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0247668
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0203665
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt066117
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-88723
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0269782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0181059
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57646
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0962350
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0962350
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0962350
IRS990ScheduleA/TotalSupportAmt0962350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175069
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325495
IRS990ScheduleD/EquipmentGrp/BookValueAmt0650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025283
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025933
IRS990ScheduleD/LandGrp/BookValueAmt0225099
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225099
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0275227
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0142879
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0418106
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06204
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032171
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0657606
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0233
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt169098
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2121877
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32205
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt42101
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0clothing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2utilities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3medical
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4travel/gas
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5toiletries
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt121000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt22000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03529
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16438
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21326
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt316
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt459
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5214
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0estimate
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1estimate
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2actual
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3actual
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4actual
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5estimate
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0We use a program called Charity Tracker to keep track of donations to clients and we use Quickbooks to keep track of our donor's contributions.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0150
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1175
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt230
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0clothing
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1food
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2toiletries
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0estimate
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1estimate
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2estimate
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt012000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt121000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A financial review will be conducted in 2025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available to donors upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01269685
IRS990/TotalAssetsEOYAmt01217985
IRS990/TotalAssetsGrp/BOYAmt01269685
IRS990/TotalAssetsGrp/EOYAmt01217985
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0189116
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266698
IRS990/TotalGrossUBIAmt019936
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01269685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01217985
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt021219
IRS990/TotalOtherProgSrvcGrantAmt0247668
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0247668
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019936
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01269685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01217985
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.