Civic Intelligence

Gatesville Care Center

EIN 74-2483125 • 501(c)3 • Gatesville, TX

Profile

To provide food, clothing, toys, and school supplies to families in need.

PO Box 762Gatesville, TX 76528

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$22,500

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

43rd percentile

0.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$927,969

Up $5,369 (+0.6%) from 2023

Liabilities

Up

$13,652

Up $8,525 (+166%) from 2023

Net Assets

Down

$914,317

Down $3,156 (-0.3%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Up

$410,582

Up $30,646 (+8.1%) from 2023

Expenses

Up

$413,738

Up $21,077 (+5.4%) from 2023

Net Income

Up

-$3,156

Up $9,569 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0Assets 2011: $284,378Liabilities 2011: $2,573Net Assets 2011: $281,8052011Assets 2012: $308,894Liabilities 2012: $6,107Net Assets 2012: $302,7872012Assets 2013: $301,120Liabilities 2013: $2,478Net Assets 2013: $298,6422013Assets 2014: $309,999Liabilities 2014: $6,449Net Assets 2014: $303,5502014Assets 2015: $350,667Liabilities 2015: $5,913Net Assets 2015: $344,7542015Assets 2016: $384,530Liabilities 2016: $4,449Net Assets 2016: $380,0812016Assets 2017: $374,041Liabilities 2017: $1,600Net Assets 2017: $372,4412017Assets 2018: $395,241Liabilities 2018: $7,200Net Assets 2018: $388,0412018Assets 2019: $447,289Liabilities 2019: $2,822Net Assets 2019: $444,4672019Assets 2020: $524,102Liabilities 2020: $7,513Net Assets 2020: $516,5892020Assets 2021: $722,322Liabilities 2021: $5,315Net Assets 2021: $717,0072021Assets 2022: $936,304Liabilities 2022: $6,106Net Assets 2022: $930,1982022Assets 2023: $922,600Liabilities 2023: $5,127Net Assets 2023: $917,4732023Assets 2024: $927,969Liabilities 2024: $13,652Net Assets 2024: $914,3172024

Highlighted filing

2024

Assets$927,969
Liabilities$13,652
Net Assets$914,317
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $181,185Expenses 2011: $177,896Net Income 2011: $3,2892011Revenue 2012: $204,818Expenses 2012: $183,836Net Income 2012: $20,9822012Revenue 2013: $227,027Expenses 2013: $231,172Net Income 2013: -$4,1452013Revenue 2014: $276,228Expenses 2014: $271,320Net Income 2014: $4,9082014Revenue 2015: $296,094Expenses 2015: $254,890Net Income 2015: $41,2042015Revenue 2016: $268,789Expenses 2016: $233,462Net Income 2016: $35,3272016Revenue 2017: $274,768Expenses 2017: $282,408Net Income 2017: -$7,6402017Revenue 2018: $287,191Expenses 2018: $271,591Net Income 2018: $15,6002018Revenue 2019: $330,012Expenses 2019: $273,586Net Income 2019: $56,4262019Revenue 2020: $300,211Expenses 2020: $233,344Net Income 2020: $66,8672020Revenue 2021: $401,133Expenses 2021: $200,715Net Income 2021: $200,4182021Revenue 2022: $483,172Expenses 2022: $269,981Net Income 2022: $213,1912022Revenue 2023: $379,936Expenses 2023: $392,661Net Income 2023: -$12,7252023Revenue 2024: $410,582Expenses 2024: $413,738Net Income 2024: -$3,1562024

Highlighted filing

2024

Revenue$410,582
Expenses$413,738
Net Income-$3,156
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$927,969
Liabilities
$13,652
Net assets
$914,317
Revenue
$410,582
Expenses
$413,738
Net income
-$3,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.28$0.14$9.14$4.11$4.14$0.03
2023Detailed filing. Detailed filing data is available for this year.$9.23$0.05$9.17$3.80$3.93$0.13
2022Detailed filing. Detailed filing data is available for this year.$9.36$0.06$9.30$4.83$2.70$2.13
2021Detailed filing. Detailed filing data is available for this year.$7.22$0.05$7.17$4.01$2.01$2.00
2020Detailed filing. Detailed filing data is available for this year.$5.24$0.08$5.17$3.00$2.33$0.67
2019Detailed filing. Detailed filing data is available for this year.$4.47$0.03$4.44$3.30$2.74$0.56
2018Detailed filing. Detailed filing data is available for this year.$3.95$0.07$3.88$2.87$2.72$0.16
2017Summary only. Only limited summary data is available for this year.$3.74$0.02$3.72$2.75$2.82$0.08
2016Summary only. Only limited summary data is available for this year.$3.85$0.04$3.80$2.69$2.33$0.35
2015Summary only. Only limited summary data is available for this year.$3.51$0.06$3.45$2.96$2.55$0.41
2014Summary only. Only limited summary data is available for this year.$3.10$0.06$3.04$2.76$2.71$0.05
2013Summary only. Only limited summary data is available for this year.$3.01$0.02$2.99$2.27$2.31$0.04
2012Summary only. Only limited summary data is available for this year.$3.09$0.06$3.03$2.05$1.84$0.21
2011Summary only. Only limited summary data is available for this year.$2.84$0.03$2.82$1.81$1.78$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.2
Gross Receipts
$410,582
Mission and Program Overview

Mission

To provide food, clothing and other support to families in need in the community.

To provide food, clothing, toys, and school supplies to families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$559,740-
Cash and Non-Interest-Bearing Accounts$770,202$234,894▼ $535,308
Land, Buildings, and Equipment, Net$71,427$67,052▼ $4,375
Inventories for Sale or Use$61,560$45,487▼ $16,073
Pledges and Grants Receivable$12,667$13,005▲ $338
Prepaid Expenses and Deferred Charges$6,744$7,791▲ $1,047
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$922,600$927,969▲ $5,369
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,127$13,652▲ $8,525
Total Liabilities$5,127$13,652▲ $8,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$488,531$484,979▼ $3,552
Net Assets With Donor Restrictions$428,942$429,338▲ $396
Total Net Assets Fund Balance$917,473$914,317▼ $3,156
Total Liabilities and Net Assets / Fund Balance$922,600$927,969▲ $5,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,709$60,813$109,522
Equipment$7,843$18,200$26,043
Land$10,500-$10,500
Other Land Buildings-$6,182$6,182
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deral McWhorterVice PresidentPT$22,500$22,500
Debbie BlanchardCo-DirectorPT$20,400$20,400

Board Members and Trustees

NameTitle
Ronnie SullinsPresident
Jan WynnDirector
Johnny BurksDirector
Kari BartlettDirector
Levinia SheltonDirector
Melinda BurkeDirector
Nathan GohlkeDirector
Marsha LeeSecretary
Cindy LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,981
Program Service Revenue
$0
Investment Income
$24,601
Other Revenue
$0
All Other Contributions
$133,384
Change in Net Assets
$-3,156

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 Inventory2,000$82,842.50 Per Pound
Clothing and Household Goods-$3,120Garage Sale
Other Non Cash Contri Table671$2,971Average Fair Market Value (FMV)
Other Non Cash Contri Table1,437$1,313Fair Market Value (FMV)
Total Noncash Contributions4,108$90,246-

Audited Revenue Reconciliation

Revenue per Audited Statements
$410,582
Total Revenue per Audited Statements
$410,582
Total Revenue per Form 990
$410,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$321,416
Other Expenses$49,422
Salaries, Compensation, and Employee Benefits$42,900
Total Fundraising Expense$207
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$321,416--$321,416
Current Officers, Directors, Trustees, and Key Employees$34,320$8,580-$42,900
Occupancy$15,890$1,766-$17,656
Fees for Services Accounting-$8,245-$8,245
Insurance$7,811--$7,811
Depreciation Depletion$4,375--$4,375
Other Expenses$968-$207$207
Office Expenses$125--$125
Total Functional Expenses$394,940$18,591$207$413,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$413,738
Total Expenses per Audited Statements$413,738
Total Expenses per Form 990$413,738
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food For Families$252,597---
Total Events$252,597---
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
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
Audit committee
Yes
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
Yes
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

“The Organization's CPA delivers the 990 to the Vice President and Treasurer, who make it available to the board for review before it is signed and filed with the Internal Revenue Service.”

Form 990, Part VI, Section B, Line 15A

“The Organization's board reviews, discusses, and approves the compensation paid to the directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The Organization makes available its governing documents, policies, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Gatesville Care Center
EIN
74-2483125
Phone
2548656736
Address
PO Box 762, Gatesville, TX 76528

Signing Officer

Name
Deral McWhorter
Title
Vice President
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deral McWhorter
Formed
1999
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
300

Preparer

Firm
Shawnee Miller CPA PC
Address
3413 E Main St, Gatesville, TX 76528
Preparer
Shawnee Miller CPA
Phone
2548658966
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X : FIN48 Footnote

“The preparation of financial statements in conformity with generally accepted accounting principles in the United States of America requires recognition for uncertain tax positions. There is no cumulative effect adjustment required. The Organization has analyzed tax positions taken for filings with the Internal Revenue Service and believes that all tax filings would be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organizations financial condition, statement of activities, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain tax positions.”

Raw XML AppendixShowing 400 of 510 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0321416
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0321416
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0410582
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07811
IRS990/InsuranceGrp/TotalAmt07811
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061560
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045487
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024601
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067052
IRS990/LandBldgEquipCostOrOtherBssAmt0152247
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide food, clothing, toys, and school supplies to families in need.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0917473
IRS990/NetAssetsOrFundBalancesEOYAmt0914317
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0488531
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0484979
IRS990/NoncashContributionsAmt090246
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01766
IRS990/OccupancyGrp/ProgramServicesAmt015890
IRS990/OccupancyGrp/TotalAmt017656
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125
IRS990/OfficeExpensesGrp/TotalAmt0125
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Transient Care
IRS990/OtherExpensesGrp/Desc3Food Drive
IRS990/OtherExpensesGrp/FundraisingAmt0207
IRS990/OtherExpensesGrp/ProgramServicesAmt08883
IRS990/OtherExpensesGrp/ProgramServicesAmt11152
IRS990/OtherExpensesGrp/ProgramServicesAmt2968
IRS990/OtherExpensesGrp/TotalAmt08883
IRS990/OtherExpensesGrp/TotalAmt11152
IRS990/OtherExpensesGrp/TotalAmt2968
IRS990/OtherExpensesGrp/TotalAmt3207
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013005
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07791
IRS990/PrincipalOfficerNm0Deral McWhorter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Operating expenses to provide assistance for families in need.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073524
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide toiletries and distribute clothing and school supplies to those in need.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048371
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provide Christmas toys to families in need every year.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018773
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0360516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0303499
IRS990/PYInvestmentIncomeAmt019420
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt046262
IRS990/PYRevenuesLessExpensesAmt0-12725
IRS990/PYSalariesCompEmpBnftPaidAmt042900
IRS990/PYTotalExpensesAmt0392661
IRS990/PYTotalRevenueAmt0379936
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3156
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0559740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0385981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0480134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0399846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01925312
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049841
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83380
IRS990ScheduleA/PublicSupportPY170Pct00.98580
IRS990ScheduleA/PublicSupportTotal170Amt01646891
IRS990ScheduleA/SubstantialContributorsTotAmt0278421
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0385981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0480134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0399846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01925312
IRS990ScheduleA/TotalSupportAmt01975153
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt048709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0109522
IRS990ScheduleD/EquipmentGrp/BookValueAmt07843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026043
IRS990ScheduleD/ExpensesSubtotalAmt0413738
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06182
IRS990ScheduleD/RevenueSubtotalAmt0410582
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The preparation of financial statements in conformity with generally accepted accounting principles in the United States of America requires recognition for uncertain tax positions. There is no cumulative effect adjustment required. The Organization has analyzed tax positions taken for filings with the Internal Revenue Service and believes that all tax filings would be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organizations financial condition, statement of activities, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067052
IRS990ScheduleD/TotalExpensesPerForm990Amt0413738
IRS990ScheduleD/TotalRevenuePerForm990Amt0410582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0410582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0413738
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0252597
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0252597
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Food For Families
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0252597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0252597
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Christmas Toys
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Clothing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3School Supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Toiletries
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt018773
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt129627
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2254272
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt33134
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt415610
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Christmas Toys for Children
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Clothing for families
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Food for Families
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3School Supplies for Children
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4Toiletries for families
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost and Average Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Cost and FMV

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