Civic Intelligence

Area Ministries for Emergency Needs

990 • Fiscal year 2018 • EIN 74-2626889

May 01, 2017 to Apr 30, 2018 • Filed on Jul 17, 2018

P O Box 571LA Grange, TX 78945-0571

(979) 968-3493

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

160%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

115%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$272,832

Up $167,908 (+160%) from 2017

Net Assets

Up

$272,832

Up $167,908 (+160%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$222,437

Up $118,959 (+115%) from 2017

Expenses

Down

$54,794

Down $12,198 (-18%) from 2017

Net Income

Up

$167,643

Up $131,157 (+359%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $69,416Net Assets 2011: $69,4162011Assets 2012: $57,120Net Assets 2012: $57,1202012Assets 2013: $42,389Liabilities 2013: $02013Assets 2014: $26,514Net Assets 2014: $26,5142014Assets 2015: $58,215Net Assets 2015: $58,2152015Assets 2016: $68,438Net Assets 2016: $68,4382016Assets 2017: $104,924Liabilities 2017: $0Net Assets 2017: $104,9242017Assets 2018: $272,832Liabilities 2018: $0Net Assets 2018: $272,8322018Assets 2019: $317,382Liabilities 2019: $0Net Assets 2019: $317,3822019Assets 2020: $434,753Liabilities 2020: $0Net Assets 2020: $434,7532020Assets 2021: $455,786Liabilities 2021: $0Net Assets 2021: $455,7862021Assets 2022: $483,282Liabilities 2022: $0Net Assets 2022: $483,2822022Assets 2023: $495,913Liabilities 2023: $0Net Assets 2023: $495,9132023Assets 2024: $528,445Liabilities 2024: $0Net Assets 2024: $528,4452024Assets 2025: $579,444Liabilities 2025: $0Net Assets 2025: $579,4442025

Highlighted filing

2018

Assets$272,832
Liabilities$0
Net Assets$272,832

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $84,225Expenses 2011: $70,079Net Income 2011: $14,1462011Revenue 2012: $61,047Expenses 2012: $73,343Net Income 2012: -$12,2962012Revenue 2013: $45,389Expenses 2013: $60,120Net Income 2013: -$14,7312013Revenue 2014: $46,524Expenses 2014: $62,399Net Income 2014: -$15,8752014Revenue 2015: $90,446Expenses 2015: $58,745Net Income 2015: $31,7012015Revenue 2016: $80,050Expenses 2016: $74,578Net Income 2016: $5,4722016Revenue 2017: $103,478Expenses 2017: $66,992Net Income 2017: $36,4862017Revenue 2018: $222,437Expenses 2018: $54,794Net Income 2018: $167,6432018Revenue 2019: $150,731Expenses 2019: $106,523Net Income 2019: $44,2082019Revenue 2020: $189,374Expenses 2020: $72,414Net Income 2020: $116,9602020Revenue 2021: $177,647Expenses 2021: $156,615Net Income 2021: $21,0322021Revenue 2022: $151,568Expenses 2022: $124,071Net Income 2022: $27,4972022Revenue 2023: $179,122Expenses 2023: $159,574Net Income 2023: $19,5482023Revenue 2024: $233,737Expenses 2024: $201,205Net Income 2024: $32,5322024Revenue 2025: $209,425Expenses 2025: $158,426Net Income 2025: $50,9992025

Highlighted filing

2018

Revenue$222,437
Expenses$54,794
Net Income$167,643
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$222,437
Mission and Program Overview

Mission

Weekly food distributions of non-perishable items and vouchers to obtain pershable items from local grocery store

Food assistance to the needy of fayette county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$104,924$272,832▲ $167,908
Savings and Temporary Cash Investments-$216,433-
Land, Buildings, and Equipment, Net$27,414$51,329▲ $23,915
Cash and Non-Interest-Bearing Accounts$77,510$5,070▼ $72,440
Total Assets$104,924$272,832▲ $167,908
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,924$272,832▲ $167,908
Total Liabilities and Net Assets / Fund Balance$104,924$272,832▲ $167,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,414-$26,414
Buildings$24,915-$24,915
Compensation and Service Providers

Board Members and Trustees

NameTitle
Margaret GirardPresident
W O WoodSecretary
Garry SchellbergTreasurer
Susan PylandVice-Presedent
Revenue and Support

Revenue Composition

Contributions and Grants
$222,437
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$222,437
Change in Net Assets
$167,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$42,814--$42,814
All Other Expenses$3,645--$3,645
Insurance$2,399--$2,399
Office Expenses$1,385--$1,385
Fees for Services Accounting$540--$540
Occupancy$315--$315
Other Expenses$255--$255
Total Functional Expenses$54,794$0$0$54,794
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Area Ministries for Emergency Needs
EIN
74-2626889
Phone
9799683493
Address
P O BOX 571, LA GRANGE, TX 78945-0571

Signing Officer

Name
Margaret Girard
Title
President
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Girard
Formed
1992
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Malak Tax & Financial Services
Address
7444 Meiners Road, Ledbetter, TX 78946
Preparer
Marceil Malak
Phone
9792495940
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Interest Income on checking account 115 and Utility Reufnds of 200.00

Form 990, Part X, Line Line 2B

Dedicated funds to new building renovations

Raw XML Appendix336 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOOD ASSISTANCE TO THE NEEDY OF FAYETTE COUNTY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0222437
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03645
IRS990/AllOtherExpensesGrp/TotalAmt03645
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt042814
IRS990/BenefitsToMembersGrp/TotalAmt042814
IRS990/BooksInCareOfDetail/PersonNm0MARCEIL MALAK
IRS990/BooksInCareOfDetail/PhoneNum09792495940
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07444 MEINERS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA GRANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078945
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077510
IRS990/CashNonInterestBearingGrp/EOYAmt05070
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt042814
IRS990/CYContributionsGrantsAmt0222437
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt011980
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0167643
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt054794
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222437
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Expenses include cost of foods distributed, supplies needed to disburse, and general overhead expenses. Revenue is total program service contributions
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt054794
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0540
IRS990/FeesForServicesAccountingGrp/TotalAmt0540
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3008.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Margaret Girard
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Pyland
IRS990/Form990PartVIISectionAGrp/PersonNm2W O Wood
IRS990/Form990PartVIISectionAGrp/PersonNm3Garry Schellberg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Presedent
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0222437
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02399
IRS990/InsuranceGrp/TotalAmt02399
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051329
IRS990/LandBldgEquipCostOrOtherBssAmt051329
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WEEKLY FOOD DISTRIBUTIONS OF NON-PERISHABLE ITEMS AND VOUCHERS TO OBTAIN PERSHABLE ITEMS FROM LOCAL GROCERY STORE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0104924
IRS990/NetAssetsOrFundBalancesEOYAmt0272832
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0315
IRS990/OccupancyGrp/TotalAmt0315
IRS990/OfficeExpensesGrp/ProgramServicesAmt01385
IRS990/OfficeExpensesGrp/TotalAmt01385
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Telephone 871, Trailer License 83
IRS990/OtherExpensesGrp/Desc1Operating Supplies
IRS990/OtherExpensesGrp/Desc2Pest Control 238, Equip Repairs 1389
IRS990/OtherExpensesGrp/Desc3Workers Appreciation Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0954
IRS990/OtherExpensesGrp/ProgramServicesAmt1860
IRS990/OtherExpensesGrp/ProgramServicesAmt21627
IRS990/OtherExpensesGrp/ProgramServicesAmt3255
IRS990/OtherExpensesGrp/TotalAmt0954
IRS990/OtherExpensesGrp/TotalAmt1860
IRS990/OtherExpensesGrp/TotalAmt21627
IRS990/OtherExpensesGrp/TotalAmt3255
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Margaret Girard
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt055799
IRS990/PYContributionsGrantsAmt0103457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt011193
IRS990/PYRevenuesLessExpensesAmt036486
IRS990/PYTotalExpensesAmt066992
IRS990/PYTotalRevenueAmt0103478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0167643
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt086212
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0104924
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0272832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0542849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0542849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0542849
IRS990ScheduleA/TotalSupportAmt0542931
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt024915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024915
IRS990ScheduleD/EquipmentGrp/BookValueAmt026414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026414
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051329
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income on checking account 115 and Utility Reufnds of 200.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dedicated funds to new building renovations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part X, Line Line 2B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104924
IRS990/TotalAssetsEOYAmt0272832
IRS990/TotalAssetsGrp/BOYAmt0104924
IRS990/TotalAssetsGrp/EOYAmt0272832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222437
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054794
IRS990/TotalFunctionalExpensesGrp/TotalAmt054794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272832
IRS990/TotalProgramServiceExpensesAmt054794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222437
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272832
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06847 Berger Road
IRS990/USAddress/CityNm0La Grange
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078945
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET GIRARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AREA MINISTRIES FOR EMERGENCY NEEDS
ReturnHeader/Filer/BusinessNameControlTxt0AREA
ReturnHeader/Filer/EIN0742626889
ReturnHeader/Filer/PhoneNum09799683493
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 571
ReturnHeader/Filer/USAddress/CityNm0LA GRANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0789450571
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F24BB4E4EA61B0286D99C784F6F7B5C65B223CF6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F24BB4E4EA61B0286D99C784F6F7B5C65B223CF6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.119.51.115
ReturnHeader/FilingSecurityInformation/IPDt02018-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:31:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Malak Tax & Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07444 Meiners Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ledbetter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078946
ReturnHeader/PreparerPersonGrp/PhoneNum09792495940
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marceil Malak
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-17T03:34:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.00$5.79$2.09$1.58$0.51
2024Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$2.34$2.01$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$1.79$1.60$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$1.52$1.24$0.27
2021Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$1.78$1.57$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$1.89$0.72$1.17
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$1.51$1.07$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$2.22$0.55$1.68
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.03$0.67$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.80$0.75$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.90$0.59$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.47$0.62$0.16
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.45$0.60$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.61$0.73$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.84$0.70$0.14