Civic Intelligence

Irving Cares Inc.

990 • Fiscal year 2014 • EIN 75-1436937

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 04, 2014

Organization ProfileWWW.IRVINGCARES.ORG
440 South Nursery Road No 101Irving, TX 75060

(972) 721-9181

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

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

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

60th percentile

$79,905

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$359,786

Down $171,574 (-32%) from 2013

Net Assets

Down

$342,568

Down $160,815 (-32%) from 2013

Liabilities

Down

$17,218

Down $10,759 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin20th percentile

Revenue

Up

$1,608,055

Up $6,178 (+0.4%) from 2013

Expenses

Up

$1,768,870

Up $163,709 (+10%) from 2013

Net Income

Down

-$160,815

Down $157,531 (-4797%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $585,422Liabilities 2011: $19,455Net Assets 2011: $565,9672011Assets 2012: $532,808Liabilities 2012: $26,141Net Assets 2012: $506,6672012Assets 2013: $531,360Liabilities 2013: $27,977Net Assets 2013: $503,3832013Assets 2014: $359,786Liabilities 2014: $17,218Net Assets 2014: $342,5682014Assets 2015: $379,470Liabilities 2015: $25,107Net Assets 2015: $354,3632015Assets 2016: $447,274Liabilities 2016: $29,790Net Assets 2016: $417,4842016Assets 2017: $342,859Liabilities 2017: $40,480Net Assets 2017: $302,3792017Assets 2018: $233,597Liabilities 2018: $58,924Net Assets 2018: $174,6732018Assets 2021: $734,455Liabilities 2021: $124,572Net Assets 2021: $609,8832021Assets 2022: $370,200Liabilities 2022: $37,488Net Assets 2022: $332,7122022Assets 2023: $248,220Liabilities 2023: $52,208Net Assets 2023: $196,0122023Assets 2024: $216,835Liabilities 2024: $73,398Net Assets 2024: $143,4372024Assets 2025: $328,596Liabilities 2025: $83,586Net Assets 2025: $245,0102025

Highlighted filing

2014

Assets$359,786
Liabilities$17,218
Net Assets$342,568
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,307,973Expenses 2011: $1,285,912Net Income 2011: $22,0612011Expenses 2012: $1,331,8302012Revenue 2013: $1,601,877Expenses 2013: $1,605,161Net Income 2013: -$3,2842013Revenue 2014: $1,608,055Expenses 2014: $1,768,870Net Income 2014: -$160,8152014Revenue 2015: $1,589,357Expenses 2015: $1,577,562Net Income 2015: $11,7952015Revenue 2016: $1,835,926Expenses 2016: $1,772,805Net Income 2016: $63,1212016Revenue 2017: $1,592,947Expenses 2017: $1,778,752Net Income 2017: -$185,8052017Revenue 2018: $1,893,511Expenses 2018: $1,988,479Net Income 2018: -$94,9682018Revenue 2021: $2,031,365Expenses 2021: $1,659,697Net Income 2021: $371,6682021Revenue 2022: $1,622,429Expenses 2022: $1,899,600Net Income 2022: -$277,1712022Revenue 2023: $2,200,789Expenses 2023: $2,337,489Net Income 2023: -$136,7002023Revenue 2024: $2,535,789Expenses 2024: $2,588,364Net Income 2024: -$52,5752024Revenue 2025: $2,686,792Expenses 2025: $2,585,219Net Income 2025: $101,5732025

Highlighted filing

2014

Revenue$1,608,055
Expenses$1,768,870
Net Income-$160,815
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$1,669,102
Mission and Program Overview

Mission

Provide assistance to individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$263,281$136,345▼ $126,936
Cash and Non-Interest-Bearing Accounts$112,377$76,429▼ $35,948
Inventories for Sale or Use$122,272$71,395▼ $50,877
Land, Buildings, and Equipment, Net$24,715$59,424▲ $34,709
Prepaid Expenses and Deferred Charges$8,715$9,193▲ $478
Accounts Receivable-$7,000-
Total Assets$531,360$359,786▼ $171,574
Liabilities
Accounts Payable and Accrued Expenses$27,977$17,218▼ $10,759
Total Liabilities$27,977$17,218▼ $10,759
Net Assets / Fund Balance
Temporarily Rstr Net Assets$480,542$291,385▼ $189,157
Unrestricted Net Assets$22,841$51,183▲ $28,342
Total Net Assets Fund Balance$503,383$342,568▼ $160,815
Total Liabilities and Net Assets / Fund Balance$531,360$359,786▼ $171,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,424$155,902$215,326
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teddie StoryChief Executive OfficerFT$77,704$2,201$79,905

Board Members and Trustees

NameTitle
Angela BrooksBoard Chair
Mary Ann BurnsBoard Vice Chair
Allison BennettBoard Member
Andy BennettBoard Member
Ashley GordonBoard Member
Candi RichardsonBoard Member
Chandra HillBoard Member
Chris CarathersBoard Member
Diane BaldwinBoard Member
Haim VasquezBoard Member
Karen CoopersteinBoard Member
Karen RaitzBoard Member
Lisa CastilloBoard Member
Lori BungerBoard Member
Marvin BondBoard Member
Mike OverbyBoard Member
Monica ReyesBoard Member
Pujan PatelBoard Member
Ronda HuffstetlerBoard Member
Sarah DieterBoard Member
Sharmon ChiltonBoard Member
Yolanda CarrollBoard Member
Mechelle DavidsonBoard Secretary
Carol BellBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,561,789
Program Service Revenue
$0
Investment Income
$463
Other Revenue
$45,803
All Other Contributions
$1,331,705
Change in Net Assets
$-160,815

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 Inventory879$394,393North TX Food Bank
Total Noncash Contributions879$394,393-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,669,102
Revenue Not Reported on Financial Statements
$-61,047
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-61,047
Total Revenue per Audited Statements
$1,669,102
Total Revenue per Form 990
$1,608,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$999,139
Salaries, Compensation, and Employee Benefits$594,687
Other Expenses$175,044
Total Fundraising Expense$122,418
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$999,139--$999,139
Other Salaries and Wages$302,085$65,460$71,130$438,675
Current Officers, Directors, Trustees, and Key Employees$55,764$12,084$13,130$80,978
Office Expenses$33,310$13,873$11,078$58,261
Payroll Taxes$29,262$6,341$6,890$42,493
Other Employee Benefits$24,689-$7,852$32,541
Depreciation Depletion$10,560$9,200$309$20,069
Fees for Services Accounting-$14,450-$14,450
Information Technology$6,989$3,649$3,707$14,345
Insurance$7,001$4,431$512$11,944
Occupancy$8,854$1,250$313$10,417
All Other Expenses$1,141$419$2,396$3,956
Conferences and Meetings$2,125$718$438$3,281
Other Expenses$1,478$233$684$2,395
Travel--$1,075$1,075
Total Functional Expenses$1,511,858$134,594$122,418$1,768,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,829,918
Expenses per Audited Statements$1,768,870
Total Expenses per Form 990$1,768,870
Expenses Not Reported on Form 990$61,048
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 Gross Income$106,850
Fundraising Direct Expenses$61,047
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$259,647$106,850$20,468$86,382
Total Events$259,647$106,850$61,046$45,804
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Candi RichardsonBoard Member of Irving Cares and Works at InsperityIrving Cares Payroll and Benefits Package Are Processed by InsperityNo-
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, Part VI, Section A, Line 7A

“Existing board members nominate and elect new board members”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the outside auditor as a paid preparer and a copy of the form is delivered to each member of the governing body prior to filing.”

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

“The conflict of interest policy of the code of conduct document is provided to each board member when joining the board of directors. Board members are required to make full disclosure in writing to the chief executive officer for appropriate action or opinion of no conflict.”

Form 990, Part VI, Section B, Line 15

“The process of determining compensation of all employees of irving cares includes an annual review of salaries or wages paid for comparable job functions as provided in the "dfw nonprofit salary and benefits survey" produced by community council of greater dallas. Irving cares also has a compensation policy which assigns job grades and corresponding salary or wage scales.”

Form 990, Part VI, Section C, Line 19

“Irving cares makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request of such to the chief executive officer.”

Filing and Contact Details

Filer

EIN
75-1436937
Phone
9727219181

Signing Officer

Name
Teddie Story
Title
Chief Executive Officer
Phone
9727219181
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teddie Story
Formed
1957
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
13
Volunteers
463

Preparer

Preparer
Jerri L Hammer
Phone
9726611843
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6C

“There were 463 volunteers donated 18,723 hours of services time during 2013 fiscal year ending march 31, 2014. The hours equate to $438,118 per independent's sector website at http://www.independentsector.org/volunteer_time.”

Form 990, Part XII, Line 2C

“There has been no change in the oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of accounting for uncertainty in income taxes. The amount of income taxes the organization pays is subject to ongoing audits by federal and state tax authorities. At march 31, 2014, the organization is no longer subject to u.s., federal, state and local tax examinations by tax authorities for years before 2010.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -61,047.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 61,047. Rounding 1.”

Raw XML AppendixShowing 400 of 630 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE FOOD PANTRY PROGRAM PROVIDES EMERGENCY GROCERIES FOR FAMILIES IN NEED. PROVIDED 9,863 ORDERS FOR 8,849 FAMILIES; 48,999 DAYS WORTH OF FOOD DISTRIBUTED - RESTRICTED REVENUE $689,642, UNRESTRICTED REVENUE USED $108,520.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2477704
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0152797
IRS990/FundraisingDirectExpensesAmt061047
IRS990/FundraisingGrossIncomeAmt0106850
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt077287
IRS990/GrantAmt0694488
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0999139
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0999139
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01669102
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03707
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03649
IRS990/InformationTechnologyGrp/ProgramServicesAmt06989
IRS990/InformationTechnologyGrp/TotalAmt014345
IRS990/InsuranceGrp/FundraisingAmt0512
IRS990/InsuranceGrp/ManagementAndGeneralAmt04431
IRS990/InsuranceGrp/ProgramServicesAmt07001
IRS990/InsuranceGrp/TotalAmt011944
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0122272
IRS990/InventoriesForSaleOrUseGrp/EOYAmt071395
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0463
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0463
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0280
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059424
IRS990/LandBldgEquipCostOrOtherBssAmt0215326
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ASSISTANCE TO INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0503383
IRS990/NetAssetsOrFundBalancesEOYAmt0342568
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045803
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045803
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0394393
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0313
IRS990/OccupancyGrp/ManagementAndGeneralAmt01250
IRS990/OccupancyGrp/ProgramServicesAmt08854
IRS990/OccupancyGrp/TotalAmt010417
IRS990/OfficeExpensesGrp/FundraisingAmt011078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013873
IRS990/OfficeExpensesGrp/ProgramServicesAmt033310
IRS990/OfficeExpensesGrp/TotalAmt058261
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032541
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt01091
IRS990/OtherExpensesGrp/FundraisingAmt1224
IRS990/OtherExpensesGrp/FundraisingAmt21589
IRS990/OtherExpensesGrp/FundraisingAmt3684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3233
IRS990/OtherExpensesGrp/ProgramServicesAmt013345
IRS990/OtherExpensesGrp/ProgramServicesAmt114274
IRS990/OtherExpensesGrp/ProgramServicesAmt21842
IRS990/OtherExpensesGrp/ProgramServicesAmt31478
IRS990/OtherExpensesGrp/TotalAmt015527
IRS990/OtherExpensesGrp/TotalAmt115384
IRS990/OtherExpensesGrp/TotalAmt23940
IRS990/OtherExpensesGrp/TotalAmt32395
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302085
IRS990/OtherSalariesAndWagesGrp/TotalAmt0438675
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06890
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06341
IRS990/PayrollTaxesGrp/ProgramServicesAmt029262
IRS990/PayrollTaxesGrp/TotalAmt042493
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09193
IRS990/PrincipalOfficerNm0TEDDIE STORY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FINANCIAL ASSISTANCE PROGRAM HELPS CLIENTS WITH RENT OR MORTGAGE PAYMENTS, UTILITY PAYMENTS, PRESCRIPTIONS, GASOLINE OR TRANSPORTATION & ALSO PROVIDES REFERRALS TO OTHER AGENCIES & MONEY MANAGEMENT CLASSES. ASSISTED 1,067 HOUSEHOLDS FINANCIALLY, PROVIDED 7,458 REFERALS AND 663 INDIVIDUALS ATTENDED MONEY MANAGEMENT CLASSES. RESTRICTED REVENUE - $227,173, UNRESTRICTED REVENUE USED $246,339.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0473512
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0287642
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0473512
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES HELPS CLIENT ELIMINATE BARRIERS TO EMPLOYMENT, THEN FIND & KEEP A JOB. LIMITED FINANCIAL ASSISTANCE IS PROVIDED FOR TRANSPORTATION, CLOTHING, CHILDCARE, EDUCATION AND LICENSING. PROVIDED 730 CASE MANAGEMENT HOURS TO 516 CLIENTS, PROVIDED 900 UNITS OF FINANCIAL ASSISTANCE, 107 DAYS OF CHILD CARE, 5,569 REFERRALS TO OTHER RESOURCES. RESTRICTED REVENUE $25,284, UNRESTRICTED REVENUE USED $97,328.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122612
IRS990/ProgSrvcAccomActy3Grp/GrantAmt017009
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0122612
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PATIENT TRANSPORTATION PROGRAM PROVIDES DOOR-TO-DOOR TRANSPORTATION FROM RESIDENTS' HOMES IN IRVING TO MEDICAL APPOINTMENTS. SERVED 131 CLIENTS WITH 1,488 RIDES. RESTRICTED REVENUE $2,260; UNRESTRICTED REVENUE $115,312.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0117572
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0117572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01558653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0896837
IRS990/PYInvestmentIncomeAmt0869
IRS990/PYOtherExpensesAmt0168079
IRS990/PYOtherRevenueAmt042355

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$359,786
Liabilities
$17,218
Net assets
$342,568
Revenue
$1,608,055
Expenses
$1,768,870
Net income
-$160,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$2.69$2.59$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.14$2.54$2.59$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$2.20$2.34$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$1.62$1.90$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.61$2.03$1.66$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$1.89$1.99$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$1.59$1.78$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$1.84$1.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.59$1.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.61$1.77$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$1.60$1.61$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.51$1.33
2011Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$1.31$1.29$0.02