Civic Intelligence

The Helping Center of Marble Falls

EIN 74-2476594 • 501(c)3 • Marble Falls, TX

Profile

Provision of basic living needs to needy people

PO Box 402Marble Falls, TX 78654

helpingcenter.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$75,526

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,809,131

Down $102,473 (-5.4%) from 2023

Liabilities

Down

$3,051

Down $863 (-22%) from 2023

Net Assets

Down

$1,806,080

Down $101,610 (-5.3%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin32nd percentile

Revenue

Up

$3,302,309

Up $472,892 (+17%) from 2023

Expenses

Up

$3,403,919

Up $499,786 (+17%) from 2023

Net Income

Down

-$101,610

Down $26,894 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $283,110Liabilities 2011: $2,730Net Assets 2011: $280,3802011Assets 2012: $303,007Liabilities 2012: $2,444Net Assets 2012: $300,5632012Assets 2013: $275,340Liabilities 2013: $1,135Net Assets 2013: $274,2052013Assets 2014: $213,309Liabilities 2014: $1,312Net Assets 2014: $211,9972014Assets 2015: $214,561Liabilities 2015: $1,373Net Assets 2015: $213,1882015Assets 2016: $268,880Liabilities 2016: $1,147Net Assets 2016: $267,7332016Assets 2017: $326,266Liabilities 2017: $1,176Net Assets 2017: $325,0902017Assets 2018: $529,573Liabilities 2018: $1,949Net Assets 2018: $527,6242018Assets 2019: $972,990Liabilities 2019: $1,872Net Assets 2019: $971,1182019Assets 2020: $1,337,680Liabilities 2020: $1,951Net Assets 2020: $1,335,7292020Assets 2021: $1,724,642Liabilities 2021: $2,261Net Assets 2021: $1,722,3812021Assets 2022: $1,985,901Liabilities 2022: $3,495Net Assets 2022: $1,982,4062022Assets 2023: $1,911,604Liabilities 2023: $3,914Net Assets 2023: $1,907,6902023Assets 2024: $1,809,131Liabilities 2024: $3,051Net Assets 2024: $1,806,0802024

Highlighted filing

2024

Assets$1,809,131
Liabilities$3,051
Net Assets$1,806,080
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $664,714Expenses 2011: $635,856Net Income 2011: $28,8582011Revenue 2012: $726,644Expenses 2012: $695,852Net Income 2012: $30,7922012Revenue 2013: $532,137Expenses 2013: $549,314Net Income 2013: -$17,1772013Revenue 2014: $523,928Expenses 2014: $586,136Net Income 2014: -$62,2082014Revenue 2015: $540,378Expenses 2015: $539,187Net Income 2015: $1,1912015Revenue 2016: $616,259Expenses 2016: $561,714Net Income 2016: $54,5452016Revenue 2017: $650,139Expenses 2017: $592,782Net Income 2017: $57,3572017Revenue 2018: $840,710Expenses 2018: $638,176Net Income 2018: $202,5342018Revenue 2019: $1,154,425Expenses 2019: $711,322Net Income 2019: $443,1032019Revenue 2020: $1,009,160Expenses 2020: $644,549Net Income 2020: $364,6112020Revenue 2021: $1,370,894Expenses 2021: $984,242Net Income 2021: $386,6522021Revenue 2022: $2,027,418Expenses 2022: $1,767,393Net Income 2022: $260,0252022Revenue 2023: $2,829,417Expenses 2023: $2,904,133Net Income 2023: -$74,7162023Revenue 2024: $3,302,309Expenses 2024: $3,403,919Net Income 2024: -$101,6102024

Highlighted filing

2024

Revenue$3,302,309
Expenses$3,403,919
Net Income-$101,610
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,809,131
Liabilities
$3,051
Net assets
$1,806,080
Revenue
$3,302,309
Expenses
$3,403,919
Net income
-$101,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$3.30$3.40$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.83$2.90$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.98$2.03$1.77$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.37$0.98$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.01$0.64$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.15$0.71$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.84$0.64$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.65$0.59$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.62$0.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.54$0.54$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.52$0.59$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.53$0.55$0.02
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.73$0.70$0.03
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.66$0.64$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 18, 2025
Return Version
2024v5.0
Gross Receipts
$3,342,116
Mission and Program Overview

Mission

Provision of basic living needs to needy people

Provision of basic living needs to people in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$965,367$935,208▼ $30,159
Investments in Publicly Traded Securities$346,604$386,881▲ $40,277
Savings and Temporary Cash Investments$361,111$242,967▼ $118,144
Cash and Non-Interest-Bearing Accounts$138,522$144,075▲ $5,553
Inventories for Sale or Use$100,000$100,000→ $0
Total Assets$1,911,604$1,809,131▼ $102,473
Liabilities
Accounts Payable and Accrued Expenses$3,914$3,051▼ $863
Total Liabilities$3,914$3,051▼ $863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,907,690$1,806,080▼ $101,610
Total Net Assets Fund Balance$1,907,690$1,806,080▼ $101,610
Total Liabilities and Net Assets / Fund Balance$1,911,604$1,809,131▼ $102,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$859,506$98,228$957,734
Equipment$75,702$51,799$127,501

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$17,856-▲ $1,756-$19,612
2023$15,788-▲ $2,068-$17,856
2022$19,224-▼ $3,436-$15,788
2021$14,307-▲ $4,917-$19,224
2020$14,747-▼ $440-$14,307
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel PearceExecutive DirectorFT$73,169$2,357$75,526

Board Members and Trustees

NameTitle
Paul KingPresident
Ken LindgrenVice President
Barbara KingAdvisory Member
Cassie OberhausAdvisory Member
Kelly TrapaneAdvisory Member
Barbara RobinsonMember
Carol HallMember
Dale MoquistMember
John BrantleyMember
Julie BoydMember
Lisa GilesMember
Marilyn EckersleyMember
Rod MillerMember
Jacalyn ScottSecretary
Charity TaberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,131,742
Program Service Revenue
$32,305
Investment Income
$43,646
Other Revenue
$94,616
All Other Contributions
$3,131,742
Change in Net Assets
$-101,610

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
Food Inventory854,620$2,767,433Pounds of Food-fairvalue
Total Noncash Contributions854,620$2,767,433-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,133,879
Salaries, Compensation, and Employee Benefits$151,919
Other Expenses$118,121
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,133,879--$3,133,879
Current Officers, Directors, Trustees, and Key Employees-$75,526-$75,526
Other Salaries and Wages-$64,820-$64,820
Depreciation Depletion$38,575--$38,575
Payroll Taxes-$11,573-$11,573
Insurance-$6,094-$6,094
All Other Expenses$1,841$4,154-$5,995
Other Expenses$13,633$5,505-$5,505
Information Technology-$3,719-$3,719
Fees for Services Accounting-$2,365-$2,365
Office Expenses-$1,719-$1,719
Advertising-$1,293-$1,293
Total Functional Expenses$3,216,931$186,988$0$3,403,919
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,423
Fundraising Direct Expenses$39,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hsb Mahjongg$91,969$91,969$39,807$52,162
Craft Guild Bayside Bazaar$20,067$20,067-$20,067
Total Events$134,423$134,423$39,807$94,616
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“Organization's process to review form 990 a copy of fomr 990 is reviewed by members of the board prior to filing the return with the irs”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Helping Center of Marble Falls
EIN
74-2476594
Phone
8306935689
Address
PO BOX 402, MARBLE FALLS, TX 78654

Signing Officer

Name
Charity Taber
Title
Treasurer
Phone
5127564904
Signed
2025-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charity Taber
Formed
1987
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
75

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
William J Taylor CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Volunteer gifts: program service expenses 1,841. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,841. Bank fees: program service expenses 0. Management and general expenses 1,430. Fundraising expenses 0. Total expenses 1,430. Furnishings: program service expenses 0. Management and general expenses 1,093. Fundraising expenses 0. Total expenses 1,093. Postage: program service expenses 0. Management and general expenses 866. Fundraising expenses 0. Total expenses 866. Telephone: program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. Fundraising & public relations: program service expenses 0. Management and general expenses 145. Fundraising expenses 0. Total expenses 145. Dues and subscriptions: program service expenses 0. Management and general expenses 120. Fundraising expenses 0. Total expenses 120.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADVISORY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVISORY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt039807
IRS990/FundraisingGrossIncomeAmt0134423
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt03133879
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03133879
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03133879
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03342116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03719
IRS990/InformationTechnologyGrp/TotalAmt03719
IRS990/InsuranceGrp/ManagementAndGeneralAmt06094
IRS990/InsuranceGrp/TotalAmt06094
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0100000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0100000
IRS990/InvestmentIncomeGrp/ExclusionAmt043646
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043646
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0346604
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0386881
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0965367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0935208
IRS990/LandBldgEquipCostOrOtherBssAmt01085235
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVISION OF BASIC LIVING NEEDS TO NEEDY PEOPLE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01907690
IRS990/NetAssetsOrFundBalancesEOYAmt01806080
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt094616
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01907690
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01806080
IRS990/NoncashContributionsAmt02767433
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01719
IRS990/OfficeExpensesGrp/TotalAmt01719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EDUCATION PROGRAM
IRS990/OtherExpensesGrp/Desc2UTILITES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15505
IRS990/OtherExpensesGrp/ProgramServicesAmt029003
IRS990/OtherExpensesGrp/ProgramServicesAmt113633
IRS990/OtherExpensesGrp/TotalAmt029003
IRS990/OtherExpensesGrp/TotalAmt113633
IRS990/OtherExpensesGrp/TotalAmt210220
IRS990/OtherExpensesGrp/TotalAmt35505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064820
IRS990/OtherSalariesAndWagesGrp/TotalAmt064820
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011573
IRS990/PayrollTaxesGrp/TotalAmt011573
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARITY TABER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02757745
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02684826
IRS990/PYInvestmentIncomeAmt040805
IRS990/PYOtherExpensesAmt083312
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt030867
IRS990/PYRevenuesLessExpensesAmt0-74716
IRS990/PYSalariesCompEmpBnftPaidAmt0135995
IRS990/PYTotalExpensesAmt02904133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02829417
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-101610
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242967
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 12.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03164047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02788612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02039239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01248424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01005600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010245922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-11115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04469
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt010245922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03164047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02788612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02039239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01248424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01005600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010245922
IRS990ScheduleA/TotalSupportAmt010329237
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0859506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0957734
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017856
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019612
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015788
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019224
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015788
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014307
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019224
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04917
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014747
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014307
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-440
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt075702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127501
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0935208
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039807
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HSB MAHJONGG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAFT GUILD BAYSIDE BAZAAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134423
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094616
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDE BASIC LIVING NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EDUCATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt03121879
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD & ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt088561
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF NON-CASH ASSISTANCE: PROVIDE GROCERIES; PAY WATER, GAS, ELECTRIC, AND TELEPHONE BILLS; PROVIDE SHELTER; AND HELP PAY FOR MEDICAL CARE FOR PEOPLE IN NEED
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV ADDITIONAL INFORMATION
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0854620
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0POUNDS OF FOOD-FAIRVALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02767433
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF FOMR 990 IS REVIEWED BY MEMBERS OF THE BOARD PRIOR TO FILING THE RETURN WITH THE IRS

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