Civic Intelligence

Mesquite Social Services Inc

990 • Fiscal year 2014 • EIN 75-1108455

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 17, 2015

Organization ProfileWWW.MESQUITESOCIALSERVICES.ORG
1035 Military ParkwayMesquite, TX 75149-4124

(972) 285-3000

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$46,215

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$306,086

Down $1,258 (-0.4%) from 2013

Net Assets

Down

$305,540

Down $1,330 (-0.4%) from 2013

Liabilities

Up

$546

Up $72 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin39th percentile

Revenue

Up

$1,238,949

Up $91,080 (+7.9%) from 2013

Expenses

Down

$1,240,279

Down $77,003 (-5.8%) from 2013

Net Income

Up

-$1,330

Up $168,083 (+99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2010: $509,698Liabilities 2010: $1,558Net Assets 2010: $508,1402010Assets 2011: $456,579Liabilities 2011: $5,521Net Assets 2011: $451,0582011Assets 2012: $480,030Liabilities 2012: $3,747Net Assets 2012: $476,2832012Assets 2013: $307,344Liabilities 2013: $474Net Assets 2013: $306,8702013Assets 2014: $306,086Liabilities 2014: $546Net Assets 2014: $305,5402014Assets 2015: $347,583Liabilities 2015: $1,075Net Assets 2015: $346,5082015Assets 2016: $250,066Liabilities 2016: $7,486Net Assets 2016: $242,5802016Assets 2017: $272,468Liabilities 2017: $10,308Net Assets 2017: $262,1602017Assets 2018: $266,307Liabilities 2018: $3,971Net Assets 2018: $262,3362018

Highlighted filing

2014

Assets$306,086
Liabilities$546
Net Assets$305,540
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $657,2322010Expenses 2011: $811,5312011Expenses 2012: $1,193,7822012Revenue 2013: $1,147,869Expenses 2013: $1,317,282Net Income 2013: -$169,4132013Revenue 2014: $1,238,949Expenses 2014: $1,240,279Net Income 2014: -$1,3302014Revenue 2015: $1,197,903Expenses 2015: $1,156,935Net Income 2015: $40,9682015Revenue 2016: $802,209Expenses 2016: $906,137Net Income 2016: -$103,9282016Revenue 2017: $621,758Expenses 2017: $602,178Net Income 2017: $19,5802017Revenue 2018: $521,697Expenses 2018: $521,521Net Income 2018: $1762018

Highlighted filing

2014

Revenue$1,238,949
Expenses$1,240,279
Net Income-$1,330
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,242,213
Mission and Program Overview

Mission

Mesquite social services, inc. Provides emergency assistance to individuals and families in the mesquite area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$109,726$179,574▲ $69,848
Savings and Temporary Cash Investments$78,919$79,862▲ $943
Cash and Non-Interest-Bearing Accounts$94,991$40,072▼ $54,919
Pledges and Grants Receivable$14,000--
Land, Buildings, and Equipment, Net$9,708$6,578▼ $3,130
Total Assets$307,344$306,086▼ $1,258
Liabilities
Accounts Payable and Accrued Expenses$474$546▲ $72
Total Liabilities$474$546▲ $72
Net Assets / Fund Balance
Unrestricted Net Assets$263,487$287,692▲ $24,205
Temporarily Rstr Net Assets$43,383$17,848▼ $25,535
Total Net Assets Fund Balance$306,870$305,540▼ $1,330
Total Liabilities and Net Assets / Fund Balance$307,344$306,086▼ $1,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,578$37,182$43,760
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trisha LoweryExecutive DirectorFT$46,215$46,215

Board Members and Trustees

NameTitle
Jeff ArmstrongBoard Chair
Terry ToschVice Chair
Dawn PattersonDirector
Debbie ScrewsDirector
Donna AdamsDirector
Ed HudsonDirector
Frank Cinatl IvDirector
Jennifer VidlerDirector
Lisa FoxDirector
Mike GarveyDirector
Aaron EscamillaSecretary
Javier CandelariaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,141,137
Program Service Revenue
$85,261
Investment Income
$944
Other Revenue
$11,607
All Other Contributions
$1,081,037
Change in Net Assets
$-1,330

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory601$946,426Fair Market Value (FMV) Pounds
Total Noncash Contributions601$946,426-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,238,949
Revenue Not Reported on Form 990
$26,214
Total Revenue per Audited Statements
$1,265,163
Total Revenue per Form 990
$1,238,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,000,243
Salaries, Compensation, and Employee Benefits$171,738
Other Expenses$68,298
Total Fundraising Expense$46,505
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,000,243--$1,000,243
Other Salaries and Wages$49,888$33,259$13,543$96,690
Current Officers, Directors, Trustees, and Key Employees$23,845$15,897$6,473$46,215
Payroll Taxes$8,108$5,405$1,531$15,044
Other Employee Benefits$8,273$5,516-$13,789
Occupancy$12,723--$12,723
Fees for Services Other-$6,130-$6,130
Fees for Services Accounting-$5,750-$5,750
Office Expenses$2,817$2,128-$4,945
All Other Expenses-$4,749-$4,749
Insurance-$3,926-$3,926
Depreciation Depletion-$3,130-$3,130
Other Expenses$1,685$302$14,656$1,685
Total Functional Expenses$1,107,582$86,192$46,505$1,240,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,266,493
Expenses per Audited Statements$1,240,279
Total Expenses per Form 990$1,240,279
Expenses Not Reported on Form 990$26,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,871
Fundraising Direct Expenses$3,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo$24,709$10,209$2,746$7,463
Other$4,662$4,662$518$4,144
Total Events$29,371$14,871$3,264$11,607
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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 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 governing body review Part VI line 11

“The executive director receives a draft of the 990. The executive director and the board chair discuss the 990 and decide whether to accept it as presented or make changes. All changes or questions are discussed with the cpa. Upon completion, the 990 is presented to the board for approval.”

Conflict of interest policy compliance Part VI line 12C

“The by-laws spell out conflict of interest. Before a new board member is chosen a nomination committee interviews and presents potential members to the entire board at the october meeting. The executive director reports any disclosure to the board chair and the other staff report to the executive director.”

CEO executive director top management comp Part VI line 15A

“The board uses united way's comparability data.”

Other officer or key employee compensation Part VI line 15B

“The board uses united way's comparability data.”

Governing documents etc available to public Part VI line 19

“Financial information would be available on donor bridge and by funders. Our by-laws and conflict of interest would be made available upon request and approved by the executive director or the board.”

Filing and Contact Details

Filer

Filer Name
Mesquite Social Services Inc
EIN
75-1108455
Address
1035 MILITARY PARKWAY, MESQUITE, TX 75149-4124

Signing Officer

Name
Jeff Armstrong
Title
Board Chair
Phone
9722853000
Signed
2015-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Armstrong
Formed
1963
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
128

Preparer

Firm
Albright Hill and Sumpter PC
Address
105 Saint Marys St Suite 100, Rockwall, TX 75087
Preparer
Jennifer S Hill
Phone
9722705452
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Special event expense of $3,264.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Special event expense of $3,264.”

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization files an annual information return. With few exceptions, the organization is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2011. The organization has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. There were no unrecognized tax benefits as of december 31, 2011. The organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. There were no such interest and penalties for 2014.”

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IRS990/MissionDesc0MESQUITE SOCIAL SERVICES, INC. PROVIDES EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES IN THE MESQUITE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0306870
IRS990/NetAssetsOrFundBalancesEOYAmt0305540
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011607
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0946426
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012723
IRS990/OccupancyGrp/TotalAmt012723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02128
IRS990/OfficeExpensesGrp/ProgramServicesAmt02817
IRS990/OfficeExpensesGrp/TotalAmt04945
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013789
IRS990/OtherExpensesGrp/Desc0EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc1THRIFT STORE
IRS990/OtherExpensesGrp/Desc2HOLIDAY EXPENSE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt010302
IRS990/OtherExpensesGrp/FundraisingAmt114656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0302
IRS990/OtherExpensesGrp/ProgramServicesAmt01685
IRS990/OtherExpensesGrp/TotalAmt0302
IRS990/OtherExpensesGrp/TotalAmt110302
IRS990/OtherExpensesGrp/TotalAmt214656
IRS990/OtherExpensesGrp/TotalAmt31685
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049888
IRS990/OtherSalariesAndWagesGrp/TotalAmt096690
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01531
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05405
IRS990/PayrollTaxesGrp/ProgramServicesAmt08108
IRS990/PayrollTaxesGrp/TotalAmt015044
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF ARMSTRONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085261
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01062158
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01023078
IRS990/PYInvestmentIncomeAmt0249
IRS990/PYOtherExpensesAmt064530
IRS990/PYOtherRevenueAmt02262
IRS990/PYProgramServiceRevenueAmt083200
IRS990/PYRevenuesLessExpensesAmt0-169413
IRS990/PYSalariesCompEmpBnftPaidAmt0229674
IRS990/PYTotalExpensesAmt01317282
IRS990/PYTotalRevenueAmt01147869
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1330
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01141137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01062158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01095017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0645779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0759321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04703412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010356
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0501023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01165
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt04696629
IRS990ScheduleA/SubstantialContributorsTotAmt06783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01141137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01062158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01095017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0645779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0759321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04703412
IRS990ScheduleA/TotalSupportAmt04722896
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022950
IRS990ScheduleD/DonatedServicesUseFcltsAmt022950
IRS990ScheduleD/EquipmentGrp/BookValueAmt06578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043760
IRS990ScheduleD/ExpensesNotReportedAmt026214
IRS990ScheduleD/ExpensesSubtotalAmt01240279
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03264
IRS990ScheduleD/OtherRevenueAmt03264
IRS990ScheduleD/RevenueNotReportedAmt026214
IRS990ScheduleD/RevenueSubtotalAmt01238949
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSE OF $3,264.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE OF $3,264.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2011. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06578
IRS990ScheduleD/TotalExpensesPerForm990Amt01240279
IRS990ScheduleD/TotalRevenuePerForm990Amt01238949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01265163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01266493
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03264
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014871
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011607
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0518
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0108507
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD DISTRIBUTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0891736
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1891736
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0952

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,086
Liabilities
$546
Net assets
$305,540
Revenue
$1,238,949
Expenses
$1,240,279
Net income
-$1,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.52$0.52$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.62$0.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.80$0.91$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.20$1.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.24$1.24$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.15$1.32$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.66