Civic Intelligence

Family Service Association

EIN 75-0904056 • 501(c)3 • Corsicana, TX

Profile

Help families and individuals

PO Box 1415Corsicana, TX 75151

sbcglobal.net

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

65th percentile

$42,207

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

50th percentile

6.5%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$657,471

Down $89,672 (-12%) from 2023

Liabilities

Down

$692

Down $8,182 (-92%) from 2023

Net Assets

Down

$656,779

Down $81,490 (-11%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin22nd percentile

Revenue

Up

$689,916

Up $42,064 (+6.5%) from 2023

Expenses

Up

$771,406

Up $22,158 (+3.0%) from 2023

Net Income

Up

-$81,490

Up $19,906 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2010: $201,207Liabilities 2010: $1,145Net Assets 2010: $200,0622010Assets 2011: $196,879Liabilities 2011: $1,160Net Assets 2011: $195,7192011Assets 2012: $175,239Liabilities 2012: $1,122Net Assets 2012: $174,1172012Assets 2013: $159,286Liabilities 2013: $1,384Net Assets 2013: $157,9022013Assets 2014: $163,904Liabilities 2014: $1,192Net Assets 2014: $162,7122014Assets 2015: $144,889Liabilities 2015: $1,201Net Assets 2015: $143,6882015Assets 2016: $130,309Liabilities 2016: $2,902Net Assets 2016: $127,4072016Assets 2017: $128,837Liabilities 2017: $3,311Net Assets 2017: $125,5262017Assets 2018: $508,473Liabilities 2018: $5,315Net Assets 2018: $503,1582018Assets 2019: $718,696Liabilities 2019: $3,581Net Assets 2019: $715,1152019Assets 2020: $769,111Liabilities 2020: $53,008Net Assets 2020: $716,1032020Assets 2021: $756,743Liabilities 2021: $10,290Net Assets 2021: $746,4532021Assets 2022: $846,729Liabilities 2022: $7,065Net Assets 2022: $839,6642022Assets 2023: $747,143Liabilities 2023: $8,874Net Assets 2023: $738,2692023Assets 2024: $657,471Liabilities 2024: $692Net Assets 2024: $656,7792024

Highlighted filing

2024

Assets$657,471
Liabilities$692
Net Assets$656,779
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $151,124Expenses 2010: $134,679Net Income 2010: $16,4452010Revenue 2011: $141,279Expenses 2011: $145,622Net Income 2011: -$4,3432011Revenue 2012: $129,374Expenses 2012: $150,976Net Income 2012: -$21,6022012Revenue 2013: $197,583Expenses 2013: $213,798Net Income 2013: -$16,2152013Revenue 2014: $192,141Expenses 2014: $187,331Net Income 2014: $4,8102014Revenue 2015: $119,136Expenses 2015: $138,160Net Income 2015: -$19,0242015Revenue 2016: $116,366Expenses 2016: $132,647Net Income 2016: -$16,2812016Revenue 2017: $144,321Expenses 2017: $146,202Net Income 2017: -$1,8812017Revenue 2018: $432,701Expenses 2018: $384,825Net Income 2018: $47,8762018Revenue 2019: $866,927Expenses 2019: $448,443Net Income 2019: $418,4842019Revenue 2020: $583,772Expenses 2020: $582,784Net Income 2020: $9882020Revenue 2021: $589,311Expenses 2021: $558,961Net Income 2021: $30,3502021Revenue 2022: $676,152Expenses 2022: $718,734Net Income 2022: -$42,5822022Revenue 2023: $647,852Expenses 2023: $749,248Net Income 2023: -$101,3962023Revenue 2024: $689,916Expenses 2024: $771,406Net Income 2024: -$81,4902024

Highlighted filing

2024

Revenue$689,916
Expenses$771,406
Net Income-$81,490
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$657,471
Liabilities
$692
Net assets
$656,779
Revenue
$689,916
Expenses
$771,406
Net income
-$81,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.01$6.57$6.90$7.71$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.09$7.38$6.48$7.49$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$0.07$8.40$6.76$7.19$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.10$7.46$5.89$5.59$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$0.53$7.16$5.84$5.83$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.04$7.15$8.67$4.48$4.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.05$5.03$4.33$3.85$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.03$1.26$1.44$1.46$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.03$1.27$1.16$1.33$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$1.19$1.38$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$1.92$1.87$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.01$1.58$1.98$2.14$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.01$1.74$1.29$1.51$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.01$1.96$1.41$1.46$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.01$2.00$1.51$1.35$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$676,152
Mission and Program Overview

Mission

Help families and individuals in need in the county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$484,685$584,921▲ $100,236
Cash and Non-Interest-Bearing Accounts$272,058$252,122▼ $19,936
Inventories for Sale or Use-$9,686-
Total Assets$756,743$846,729▲ $89,986
Liabilities
Other Liabilities$5,870$7,065▲ $1,195
Escrow Account Liability$4,420--
Total Liabilities$10,290$7,065▼ $3,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$746,453$839,664▲ $93,211
Total Net Assets Fund Balance$746,453$839,664▲ $93,211
Total Liabilities and Net Assets / Fund Balance$756,743$846,729▲ $89,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$495,572$152,269$647,841
Equipment$24,441$42,542$66,983
Land$64,348-$64,348
Other Land Buildings$560$37,016$37,576
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derek KesterDirectorFT$69,500$69,500

Board Members and Trustees

NameTitle
Terry JacobsonPresident
Dr Joe McnallyVice President
Fr Ed MonkBoard Member
Jenefer RodriguezBoard Member
Loran SeelyBoard Member
Phil JudsonBoard Member
Raj KripalaniBoard Member
Steve HayesBoard Member
Tyrone HoodBoard Member
Faith BoydSecretary
Semetric WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$658,006
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,146
All Other Contributions
$658,006
Change in Net Assets
$-42,582

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$11,230Feeding America Rate
Total Noncash Contributions$11,230-

Audited Revenue Reconciliation

Revenue per Audited Statements
$676,152
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$676,152
Total Revenue per Form 990
$676,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,836
Other Expenses$255,281
Grants and Similar Amounts Paid$102,617
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,329$147,007-$291,336
Grants to Domestic Individuals$102,617--$102,617
Current Officers, Directors, Trustees, and Key Employees$34,431$35,069-$69,500
Occupancy$54,746$2,357-$57,103
Depreciation Depletion$36,377$301-$36,678
Insurance$35,874--$35,874
Fees for Services Legal$5,500$15,130-$20,630
Conferences and Meetings$11,240$115-$11,355
Other Expenses$5,972$548-$5,972
Office Expenses$2,481--$2,481
Fees for Services Other$2,455--$2,455
Travel$2,124--$2,124
All Other Expenses$112$1,039-$1,151
Advertising$252--$252
Total Functional Expenses$514,580$204,154$0$718,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$718,734
Total Expenses per Audited Statements$718,734
Total Expenses per Form 990$718,734
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$7,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 is made available for board members to review.”

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

“The organization regulary monitors any conflicts of interest that may arise.”

Form 990, Part VI, Section C, Line 19

“Documents are made availabile to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Family Service Association
EIN
75-0904056
Phone
9038744971
Address
PO BOX 1415, CORSICANA, TX 75151
Doing Business As
Compassion Corsicana

Signing Officer

Name
Derek Kester
Title
Director
Phone
8038744971
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Kester
Formed
1971
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
90

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Kelsie N Smith
Phone
2547764190
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit publicly supported organization, as defined in section 501(c)(3) of the internal revenue code (code) that is exempt from federal income taxes under section 501(a) of the code. The organization also qualifies for the charitable contribution deduction allowed under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). For the year ended december 31, 2022, the organization did not conduct any unrelated business activities that would be subject to federal income taxes. Therefore, no tax provision or liability has been reported in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 461 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HELP FAMILIES AND INDIVIDUALS IN NEED IN THE COUNTY
IRS990/AdvertisingGrp/ProgramServicesAmt0252
IRS990/AdvertisingGrp/TotalAmt0252
IRS990/AllOtherContributionsAmt0658006
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01039
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0112
IRS990/AllOtherExpensesGrp/TotalAmt01151
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09038744971
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0517 N COMMERCE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORSICANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075110
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0272058
IRS990/CashNonInterestBearingGrp/EOYAmt0252122
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035069
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034431
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0115
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011240
IRS990/ConferencesMeetingsGrp/TotalAmt011355
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0658006
IRS990/CYGrantsAndSimilarPaidAmt0102617
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0255281
IRS990/CYOtherRevenueAmt018146
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-42582
IRS990/CYSalariesCompEmpBnftPaidAmt0360836
IRS990/CYTotalExpensesAmt0718734
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0676152
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0301
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036377
IRS990/DepreciationDepletionGrp/TotalAmt036678
IRS990/Desc0FOOD PANTRY: WE OFFER NUTRITIOUS FOOD TO RESIDENTS WHO MEET THE INCOME REQUIREMENTS. WE PARTNER WITH THE NORTH TEXAS FOOD BANK AND SEVERAL LOCAL STORES AND COMMUNITY MEMBERS TO PROVIDE NUTRITIOUS FOOD FOR THOSE IN NEED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0COMPASSION CORSICANA
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt04420
IRS990/ExpenseAmt0223519
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015130
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05500
IRS990/FeesForServicesLegalGrp/TotalAmt020630
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02455
IRS990/FeesForServicesOtherGrp/TotalAmt02455
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LORAN SEELY
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm2FR ED MONK
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL JUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RAJ KRIPALANI
IRS990/Form990PartVIISectionAGrp/PersonNm5JENEFER RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6TYRONE HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JOE MCNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm9SEMETRIC WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm10FAITH BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm11DEREK KESTER
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/ReportableCompFromOrgAmt1169500
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0102617
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0102617
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0102617
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0676152
IRS990/GrossRentsGrp/RealAmt018146
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt035874
IRS990/InsuranceGrp/TotalAmt035874
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09686
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0231827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0484685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0584921
IRS990/LandBldgEquipCostOrOtherBssAmt0816748
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELP FAMILIES AND INDIVIDUALS IN NEED IN THE COUNTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0746453
IRS990/NetAssetsOrFundBalancesEOYAmt0839664
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018146
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018146
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0746453
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0839664
IRS990/NoncashContributionsAmt0112302
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02357
IRS990/OccupancyGrp/ProgramServicesAmt054746
IRS990/OccupancyGrp/TotalAmt057103
IRS990/OfficeExpensesGrp/ProgramServicesAmt02481
IRS990/OfficeExpensesGrp/TotalAmt02481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT EMERGENCY NEEDS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD PANTRY PURCHASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1548
IRS990/OtherExpensesGrp/ProgramServicesAmt057809
IRS990/OtherExpensesGrp/ProgramServicesAmt111456
IRS990/OtherExpensesGrp/ProgramServicesAmt26805
IRS990/OtherExpensesGrp/ProgramServicesAmt35972
IRS990/OtherExpensesGrp/TotalAmt057809
IRS990/OtherExpensesGrp/TotalAmt114044
IRS990/OtherExpensesGrp/TotalAmt27353
IRS990/OtherExpensesGrp/TotalAmt35972
IRS990/OtherLiabilitiesGrp/BOYAmt05870
IRS990/OtherLiabilitiesGrp/EOYAmt07065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291336
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEREK KESTER
IRS990/PriorPeriodAdjustmentsAmt0135793
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN'S SHELTER: THE SHELTER PROVIDES A FAITH-BASED SAFE ENVIRONMENT FOR HOMELESS WOMEN AND THEIR CHILDREN. OUR GOAL IS TO HELP WOMEN BECOME SELF-SUFFICIENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0131197
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT: SOCIAL WORK CASE MANAGERS ARE AVAILABLE TO HELP RESIDENTS RESOLVE FINANCIAL ISSUES AND IDENTIFY SOLUTIONS AND RESOURCES TO MOVE FAMILIES OUT OF FINANCIAL CRISIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130294
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESALE STORE: A RESOURCE CENTER IS AVAIBLABLE TO HELP WITH CLOTHING AND HOUSEHOLD NEEDS THAT IS FREE TO THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0562389
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045175
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0176908
IRS990/PYOtherRevenueAmt021383
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0988
IRS990/PYSalariesCompEmpBnftPaidAmt0360701
IRS990/PYTotalExpensesAmt0582784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0583772
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42582
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018146
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0658006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0556833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0562389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0817000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0415049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03009277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017634
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0139568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95570
IRS990ScheduleA/PublicSupportPY170Pct00.95360
IRS990ScheduleA/PublicSupportTotal170Amt03009277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0658006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0556833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0562389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0817000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0415049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03009277
IRS990ScheduleA/TotalSupportAmt03148845
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0495572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0647841
IRS990ScheduleD/EquipmentGrp/BookValueAmt024441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066983
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0718734
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt064348
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064348
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0676152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT PUBLICLY SUPPORTED ORGANIZATION, AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE ORGANIZATION ALSO QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION ALLOWED UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). FOR THE YEAR ENDED DECEMBER 31, 2022, THE ORGANIZATION DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES THAT WOULD BE SUBJECT TO FEDERAL INCOME TAXES. THEREFORE, NO TAX PROVISION OR LIABILITY HAS BEEN REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0584921
IRS990ScheduleD/TotalExpensesPerForm990Amt0718734
IRS990ScheduleD/TotalLiabilityAmt07065
IRS990ScheduleD/TotalRevenuePerForm990Amt0676152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0676152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0718734
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD PANTRY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0102617
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04418
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FEEDING AMERICA RATE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt011230
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS MADE AVAILABLE FOR BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARY MONITORS ANY CONFLICTS OF INTEREST THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABILE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0756743
IRS990/TotalAssetsEOYAmt0846729
IRS990/TotalAssetsGrp/BOYAmt0756743
IRS990/TotalAssetsGrp/EOYAmt0846729
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0658006
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0718734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010290

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