Civic Intelligence

MI Lewis Social Services Center

990 • Fiscal year 2020 • EIN 74-6083306

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

Organization ProfileWWW.MILEWISCTR.ORG
PO Box 1542Dickinson, TX 77539

(281) 534-2043

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

55th percentile

8.7%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

56th percentile

9.4%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-15%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$995,381

Up $85,461 (+9.4%) from 2019

Net Assets

Up

$979,557

Up $85,449 (+9.6%) from 2019

Liabilities

Up

$15,824

Up $12 (+0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin55th percentile

Revenue

Down

$980,958

Down $166,717 (-15%) from 2019

Expenses

Down

$895,509

Down $181,339 (-17%) from 2019

Net Income

Up

$85,449

Up $14,622 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $330,545Liabilities 2011: $19,477Net Assets 2011: $311,0682011Assets 2012: $304,237Liabilities 2012: $12,543Net Assets 2012: $291,6942012Assets 2013: $490,615Liabilities 2013: $187,910Net Assets 2013: $302,7052013Assets 2014: $553,478Liabilities 2014: $147,292Net Assets 2014: $406,1862014Assets 2015: $606,772Liabilities 2015: $200,726Net Assets 2015: $406,0462015Assets 2016: $523,700Liabilities 2016: $94,538Net Assets 2016: $429,1622016Assets 2017: $747,983Liabilities 2017: $117,027Net Assets 2017: $630,9562017Assets 2018: $863,292Liabilities 2018: $40,011Net Assets 2018: $823,2812018Assets 2019: $909,920Liabilities 2019: $15,812Net Assets 2019: $894,1082019Assets 2020: $995,381Liabilities 2020: $15,824Net Assets 2020: $979,5572020Assets 2021: $1,189,951Liabilities 2021: $15,787Net Assets 2021: $1,174,1642021Assets 2022: $1,304,477Liabilities 2022: $19,329Net Assets 2022: $1,285,1482022Assets 2023: $1,094,347Liabilities 2023: $17,825Net Assets 2023: $1,076,5222023Assets 2024: $1,193,224Liabilities 2024: $29,282Net Assets 2024: $1,163,9422024

Highlighted filing

2020

Assets$995,381
Liabilities$15,824
Net Assets$979,557
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $907,421Expenses 2011: $916,973Net Income 2011: -$9,5522011Revenue 2012: $826,465Expenses 2012: $845,839Net Income 2012: -$19,3742012Revenue 2013: $1,017,685Expenses 2013: $1,006,674Net Income 2013: $11,0112013Revenue 2014: $1,245,206Expenses 2014: $1,174,255Net Income 2014: $70,9512014Revenue 2015: $1,298,137Expenses 2015: $1,298,277Net Income 2015: -$1402015Revenue 2016: $1,329,138Expenses 2016: $1,306,022Net Income 2016: $23,1162016Revenue 2017: $1,513,049Expenses 2017: $1,311,255Net Income 2017: $201,7942017Revenue 2018: $1,236,865Expenses 2018: $1,044,540Net Income 2018: $192,3252018Revenue 2019: $1,147,675Expenses 2019: $1,076,848Net Income 2019: $70,8272019Revenue 2020: $980,958Expenses 2020: $895,509Net Income 2020: $85,4492020Revenue 2021: $1,206,060Expenses 2021: $1,011,453Net Income 2021: $194,6072021Revenue 2022: $1,551,881Expenses 2022: $1,440,897Net Income 2022: $110,9842022Revenue 2023: $1,235,444Expenses 2023: $1,444,070Net Income 2023: -$208,6262023Revenue 2024: $1,519,879Expenses 2024: $1,432,459Net Income 2024: $87,4202024

Highlighted filing

2020

Revenue$980,958
Expenses$895,509
Net Income$85,449
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.1
Gross Receipts
$982,257
Mission and Program Overview

Mission

Emergency assistance in the form of food, utilities, rent, ect.

Emergency assistance in the form of food, utilities, rent, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$444,360$494,620▲ $50,260
Land, Buildings, and Equipment, Net$279,011$313,619▲ $34,608
Pledges and Grants Receivable$174,000$170,000▼ $4,000
Accounts Receivable$4,179$9,435▲ $5,256
Total Assets$909,920$995,381▲ $85,461
Other Assets Total$8,370$7,707▼ $663
Liabilities
Accounts Payable and Accrued Expenses$12,790$15,046▲ $2,256
Mortgage Notes Payable Secured by Investment Property$3,022$778▼ $2,244
Total Liabilities$15,812$15,824▲ $12
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$687,152$787,158▲ $100,006
Net Assets With Donor Restrictions$206,956$192,399▼ $14,557
Total Net Assets Fund Balance$894,108$979,557▲ $85,449
Total Liabilities and Net Assets / Fund Balance$909,920$995,381▲ $85,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,434$26,862$132,296
Equipment$55,376$58,930$114,306
Land$93,580-$93,580
Leasehold Improvements$59,229$12,789$72,018
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mitchelle DalePresident
Lonnie CoxVice-president
Betsy DuesDirector
Cecil HeneryDirector
Jim SullivanDirector
Johnnie SimpsonDirector
Kathy DeatsDirector
Marjorie MorganDirector
Mary DunbaughDirector
Ruth RendonDirector
Shamarion BarberDirector
Vicki MimsDirector
Virginia GillDirector
Wyndell DeatsDirector
Renne CaseySecretary
Mark WebsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$981,776
Program Service Revenue
$0
Investment Income
$481
Other Revenue
$-1,299
All Other Contributions
$478,806
Change in Net Assets
$85,449

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory287,000$478,806$1.67/LB Fair Market Value (FMV) EST FOOD BK
Total Noncash Contributions287,000$478,806-

Audited Revenue Reconciliation

Revenue per Audited Statements
$980,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,299
Total Revenue per Audited Statements
$982,257
Total Revenue per Form 990
$980,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$629,753
Salaries, Compensation, and Employee Benefits$155,541
Other Expenses$110,215
Total Fundraising Expense$3,008
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$629,753--$629,753
Other Salaries and Wages$103,988$38,531$1,982$144,501
Occupancy$30,841$7,647$274$38,762
Depreciation Depletion$19,882$1,443$51$21,376
Fees for Services Legal$10,606$1,457$70$12,133
Payroll Taxes$7,940$2,948$152$11,040
Fees for Services Accounting$8,337$1,146$55$9,538
Other Expenses$1,586$1,405$78$1,586
Office Expenses$885$299$42$1,226
Interest$95$35$2$132
Conferences and Meetings$15$5-$20
Total Functional Expenses$834,327$58,174$3,008$895,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$896,808
Expenses per Audited Statements$895,509
Total Expenses per Form 990$895,509
Expenses Not Reported on Form 990$1,299
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,299
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Contribution Drive$0-$1,299-
Total Events--$1,299$-1,299
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
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There is an employer/employee relationship between three bod.”

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

“The president, treasurer, executive director, and board review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and employees are required to complete a conflict of interest survey twice a year conducted by the board of directors”

Form 990, Part VI, Section B, Line 15

“Executive director conducts performance reviews of all employees twice a year. The board of directors approves compensation adjustments.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mi Lewis Social Services
EIN
74-6083306
Phone
2815342043
Address
PO BOX 1542, DICKINSON, TX 77539

Signing Officer

Name
Mark Webster
Title
Treasurer
Phone
2815342043
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Webster
Formed
1967
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
890

Preparer

Firm
Keith H Argueta LLC
Address
2100 TRAVIS ST STE 650, HOUSTON, TX 77002
Preparer
Keith H Argueta CPA
Phone
2818109798
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,299.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,299.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012790
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015046
IRS990/AccountsReceivableGrp/BOYAmt04179
IRS990/AccountsReceivableGrp/EOYAmt09435
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMERGENCY ASSISTANCE IN THE FORM OF FOOD, UTILITIES, RENT, ETC.
IRS990/AllOtherContributionsAmt0478806
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ANGELICA HANLEY
IRS990/BooksInCareOfDetail/PhoneNum02815342034
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1542
IRS990/BooksInCareOfDetail/USAddress/CityNm0DICKINSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077539
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0444360
IRS990/CashNonInterestBearingGrp/EOYAmt0494620
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015
IRS990/ConferencesMeetingsGrp/TotalAmt020
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0981776
IRS990/CYGrantsAndSimilarPaidAmt0629753
IRS990/CYInvestmentIncomeAmt0481
IRS990/CYOtherExpensesAmt0110215
IRS990/CYOtherRevenueAmt0-1299
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt085449
IRS990/CYSalariesCompEmpBnftPaidAmt0155541
IRS990/CYTotalExpensesAmt0895509
IRS990/CYTotalFundraisingExpenseAmt03008
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0980958
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt051
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01443
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019882
IRS990/DepreciationDepletionGrp/TotalAmt021376
IRS990/Desc0EMERGENCY ASSISTANCE - PAYS PARTIAL SHELTER (RENT AND UTILITIES) AND OTHER EMERGENCY ASSISTANCE NEEDS FOR QUALIFIED FAMILIES. REFERALS ARE GIVEN. APPROXIMATELY 4,500 FAMILIES SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0206956
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0192399
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0250921
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0400368
IRS990/FeesForServicesAccountingGrp/FundraisingAmt055
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01146
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08337
IRS990/FeesForServicesAccountingGrp/TotalAmt09538
IRS990/FeesForServicesLegalGrp/FundraisingAmt070
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01457
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010606
IRS990/FeesForServicesLegalGrp/TotalAmt012133
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0MITCHELLE DALE
IRS990/Form990PartVIISectionAGrp/PersonNm1LONNIE COX
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3RENNE CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAMARION BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY DEATS
IRS990/Form990PartVIISectionAGrp/PersonNm6WYNDELL DEATS
IRS990/Form990PartVIISectionAGrp/PersonNm7BETSY DUES
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY DUNBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9VIRGINIA GILL
IRS990/Form990PartVIISectionAGrp/PersonNm10CECIL HENERY
IRS990/Form990PartVIISectionAGrp/PersonNm11VICKI MIMS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARJORIE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13RUTH RENDON
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHNNIE SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM SULLIVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079850
IRS990/FundraisingDirectExpensesAmt01299
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt022752
IRS990/GrantAmt0136377
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0629753
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0629753
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0982257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/FundraisingAmt02
IRS990/InterestGrp/ManagementAndGeneralAmt035
IRS990/InterestGrp/ProgramServicesAmt095
IRS990/InterestGrp/TotalAmt0132
IRS990/InvestmentIncomeGrp/ExclusionAmt0481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0481
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0279011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0313619
IRS990/LandBldgEquipCostOrOtherBssAmt0412200
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMERGENCY ASSISTANCE IN THE FORM OF FOOD, UTILITIES, RENT, ETC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03022
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0778
IRS990/NetAssetsOrFundBalancesBOYAmt0894108
IRS990/NetAssetsOrFundBalancesEOYAmt0979557
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1299
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0687152
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0787158
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0478806
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0274
IRS990/OccupancyGrp/ManagementAndGeneralAmt07647
IRS990/OccupancyGrp/ProgramServicesAmt030841
IRS990/OccupancyGrp/TotalAmt038762
IRS990/OfficeExpensesGrp/FundraisingAmt042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0299
IRS990/OfficeExpensesGrp/ProgramServicesAmt0885
IRS990/OfficeExpensesGrp/TotalAmt01226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08370
IRS990/OtherAssetsTotalGrp/EOYAmt07707
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0302
IRS990/OtherExpensesGrp/FundraisingAmt178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11405
IRS990/OtherExpensesGrp/ProgramServicesAmt016590
IRS990/OtherExpensesGrp/ProgramServicesAmt13809
IRS990/OtherExpensesGrp/ProgramServicesAmt21586
IRS990/OtherExpensesGrp/TotalAmt020150
IRS990/OtherExpensesGrp/TotalAmt15292
IRS990/OtherExpensesGrp/TotalAmt21586
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144501
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02948
IRS990/PayrollTaxesGrp/ProgramServicesAmt07940
IRS990/PayrollTaxesGrp/TotalAmt011040
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK WEBSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY FOOD ASSISTANCE GIVEN TO FAMILIES IN NEED. APPROXIMATELY 4,500 FAMILIES SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0583406
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0493376
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0478806
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01116857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0790400
IRS990/PYInvestmentIncomeAmt0874
IRS990/PYOtherExpensesAmt0140527
IRS990/PYOtherRevenueAmt029944
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt070827
IRS990/PYSalariesCompEmpBnftPaidAmt0145921
IRS990/PYTotalExpensesAmt01076848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01147675
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0993741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01158223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01236358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01513043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01329109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06230474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt06230474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0993741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01158223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01236358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01513043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01329109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06230474
IRS990ScheduleA/TotalSupportAmt06232371
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/BookValueAmt0105434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132296
IRS990ScheduleD/EquipmentGrp/BookValueAmt055376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114306
IRS990ScheduleD/ExpensesNotReportedAmt01299
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0895509
IRS990ScheduleD/LandGrp/BookValueAmt093580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093580
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059229
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012789
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072018
IRS990ScheduleD/OtherExpensesIncludedAmt01299
IRS990ScheduleD/OtherRevenueAmt01299
IRS990ScheduleD/RevenueNotReportedAmt01299
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0980958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 1,299.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 1,299.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313619
IRS990ScheduleD/TotalExpensesPerForm990Amt0895509
IRS990ScheduleD/TotalRevenuePerForm990Amt0980958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0982257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0896808
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01299
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONTRIBUTION DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1299

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995,381
Liabilities
$15,824
Net assets
$979,557
Revenue
$980,958
Expenses
$895,509
Net income
$85,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.03$1.16$1.52$1.43$0.09
2023Summary only. Only limited summary data is available for this year.$1.09$0.02$1.08$1.24$1.44$0.21
2022Summary only. Only limited summary data is available for this year.$1.30$0.02$1.29$1.55$1.44$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$1.21$1.01$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.98$0.90$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.89$1.15$1.08$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$1.24$1.04$0.19
2017Summary only. Only limited summary data is available for this year.$0.75$0.12$0.63$1.51$1.31$0.20
2016Summary only. Only limited summary data is available for this year.$0.52$0.09$0.43$1.33$1.31$0.02
2015Summary only. Only limited summary data is available for this year.$0.61$0.20$0.41$1.30$1.30$0.00
2014Summary only. Only limited summary data is available for this year.$0.55$0.15$0.41$1.25$1.17$0.07
2013Summary only. Only limited summary data is available for this year.$0.49$0.19$0.30$1.02$1.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.83$0.85$0.02
2011Summary only. Only limited summary data is available for this year.$0.33$0.02$0.31$0.91$0.92$0.01