Civic Intelligence

Irving Cares Inc.

990 • Fiscal year 2015 • EIN 75-1436937

Apr 01, 2014 to Mar 31, 2015 • Filed on Dec 16, 2015

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

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$84,557

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.5%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$379,470

Up $19,684 (+5.5%) from 2014

Net Assets

Up

$354,363

Up $11,795 (+3.4%) from 2014

Liabilities

Up

$25,107

Up $7,889 (+46%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin43rd percentile

Revenue

Down

$1,589,357

Down $18,698 (-1.2%) from 2014

Expenses

Down

$1,577,562

Down $191,308 (-11%) from 2014

Net Income

Up

$11,795

Up $172,610 (+107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$379,470
Liabilities$25,107
Net Assets$354,363
Open 2015 Filing

Operations Trend

Revenue Growth37th 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

2015

Revenue$1,589,357
Expenses$1,577,562
Net Income$11,795
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Dec 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,643,380
Mission and Program Overview

Mission

Provide assistance to individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$71,395$133,688▲ $62,293
Savings and Temporary Cash Investments$136,345$106,672▼ $29,673
Cash and Non-Interest-Bearing Accounts$76,429$76,820▲ $391
Land, Buildings, and Equipment, Net$59,424$46,921▼ $12,503
Prepaid Expenses and Deferred Charges$9,193$15,369▲ $6,176
Accounts Receivable$7,000$0▼ $7,000
Total Assets$359,786$379,470▲ $19,684
Liabilities
Accounts Payable and Accrued Expenses$17,218$25,107▲ $7,889
Total Liabilities$17,218$25,107▲ $7,889
Net Assets / Fund Balance
Temporarily Rstr Net Assets$291,385$243,749▼ $47,636
Unrestricted Net Assets$51,183$110,614▲ $59,431
Total Net Assets Fund Balance$342,568$354,363▲ $11,795
Total Liabilities and Net Assets / Fund Balance$359,786$379,470▲ $19,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,921$175,483$222,404
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teddie StoryChief Executive OfficerFT$81,333$3,224$84,557

Board Members and Trustees

NameTitle
Angela BrooksBoard Chair
Lori BungerBoard Vice Chair
Allison BennettBoard Member
Ashley GordonBoard Member
Chandra HillBoard Member
Don SearsBoard Member
Haim VasquezBoard Member
Karen CoopersteinBoard Member
Karen RaitzBoard Member
Kitty BoyleBoard Member
Lisa CastilloBoard Member
Marvin BondBoard Member
Mike OverbyBoard Member
Pujan PatelBoard Member
Ronda HuffstetlerBoard Member
Roy SantoscoyBoard Member
Sharmon ChiltonBoard Member
Susan DoyleBoard Member
Vanessa ArandaBoard Member
Yolanda CarrollBoard Member
Mechelle DavidsonBoard Secretary
Rev Diane BaldwinBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,552,770
Program Service Revenue
$0
Investment Income
$100
Other Revenue
$36,487
All Other Contributions
$1,362,501
Change in Net Assets
$11,795

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 Inventory1,075$441,808North TX Food Bank
Other Non Cash Contri Table1$25,000City of Irving Lease
Total Noncash Contributions1,076$466,808-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,643,380
Revenue Not Reported on Financial Statements
$-54,023
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-54,023
Total Revenue per Audited Statements
$1,643,380
Total Revenue per Form 990
$1,589,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$776,756
Salaries, Compensation, and Employee Benefits$588,254
Other Expenses$212,552
Total Fundraising Expense$135,315
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$776,756--$776,756
Other Salaries and Wages$326,003$58,629$62,432$447,064
Current Officers, Directors, Trustees, and Key Employees$56,621$10,183$10,843$77,647
Office Expenses$32,558$15,450$13,646$61,654
Payroll Taxes$30,780$5,536$5,895$42,211
Fees for Services Management$3,278-$28,453$31,731
Occupancy$21,250$3,000$750$25,000
Other Employee Benefits$15,464$4,072$1,796$21,332
Depreciation Depletion$17,455$1,010$657$19,122
Fees for Services Accounting-$16,128-$16,128
Insurance$8,227$2,653$600$11,480
Information Technology$1,726$3,445$3,728$8,899
All Other Expenses$921$325$2,966$4,212
Other Expenses$1,889$232$724$2,845
Conferences and Meetings$874$839$610$2,323
Total Functional Expenses$1,318,173$124,074$135,315$1,577,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,631,585
Expenses per Audited Statements$1,577,562
Total Expenses per Form 990$1,577,562
Expenses Not Reported on Form 990$54,023
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$90,510
Fundraising Direct Expenses$54,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Great Harvest$243,355$90,510$23,389$67,121
Total Events$243,355$90,510$54,024$36,486
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 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

Filer Name
Irving Cares Inc
EIN
75-1436937
Phone
9727219181
Address
440 SOUTH NURSERY ROAD NO 101, IRVING, TX 75060

Signing Officer

Name
Teddie Story
Title
Chief Executive Officer
Phone
9727219181
Signed
2015-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teddie Story
Formed
1957
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
15
Volunteers
1,161

Preparer

Firm
Travis Wolff Llp
Address
15950 N DALLAS PARKWAY SUITE 600, DALLAS, TX 75248
Preparer
Jerri L Hammer
Phone
9726611843
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6C

“There were 1,161 volunteers donated 21,887 hours of services time during 2014 fiscal year ending march 31, 2015. The hours equate to $504,933 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, 2015, the organization is no longer subject to u.s., federal, state and local tax examinations by tax authorities for years before 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -54,023.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 54,023.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2281333
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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/TitleTxt22CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0152845
IRS990/FundraisingDirectExpensesAmt054023
IRS990/FundraisingGrossIncomeAmt090510
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt037424
IRS990/GrantAmt0590321
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0776756
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0776756
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01643380
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03728
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03445
IRS990/InformationTechnologyGrp/ProgramServicesAmt01726
IRS990/InformationTechnologyGrp/TotalAmt08899
IRS990/InsuranceGrp/FundraisingAmt0600
IRS990/InsuranceGrp/ManagementAndGeneralAmt02653
IRS990/InsuranceGrp/ProgramServicesAmt08227
IRS990/InsuranceGrp/TotalAmt011480
IRS990/InventoriesForSaleOrUseGrp/BOYAmt071395
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0133688
IRS990/InvestmentIncomeGrp/ExclusionAmt0100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046921
IRS990/LandBldgEquipCostOrOtherBssAmt0222404
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/NetAssetsOrFundBalancesBOYAmt0342568
IRS990/NetAssetsOrFundBalancesEOYAmt0354363
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036487
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036487
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0466808
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0750
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/ProgramServicesAmt021250
IRS990/OccupancyGrp/TotalAmt025000
IRS990/OfficeExpensesGrp/FundraisingAmt013646
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015450
IRS990/OfficeExpensesGrp/ProgramServicesAmt032558
IRS990/OfficeExpensesGrp/TotalAmt061654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021332
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2GRAPHIC DESIGN
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt0285
IRS990/OtherExpensesGrp/FundraisingAmt11069
IRS990/OtherExpensesGrp/FundraisingAmt2861
IRS990/OtherExpensesGrp/FundraisingAmt3724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3232
IRS990/OtherExpensesGrp/ProgramServicesAmt012478
IRS990/OtherExpensesGrp/ProgramServicesAmt19912
IRS990/OtherExpensesGrp/ProgramServicesAmt21981
IRS990/OtherExpensesGrp/ProgramServicesAmt31889
IRS990/OtherExpensesGrp/TotalAmt013958
IRS990/OtherExpensesGrp/TotalAmt112050
IRS990/OtherExpensesGrp/TotalAmt23150
IRS990/OtherExpensesGrp/TotalAmt32845
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326003
IRS990/OtherSalariesAndWagesGrp/TotalAmt0447064
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05895
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05536
IRS990/PayrollTaxesGrp/ProgramServicesAmt030780
IRS990/PayrollTaxesGrp/TotalAmt042211
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015369
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 634 HOUSEHOLDS FINANCIALLY, PROVIDED 8,814 REFERALS AND 431 INDIVIDUALS ATTENDED MONEY MANAGEMENT CLASSES. RESTRICTED REVENUE - $147,514, UNRESTRICTED REVENUE USED $205,831.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0353345
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0164021
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0353345
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 1,097 CASE MANAGEMENT HOURS TO 562 CLIENTS, PROVIDED 716 UNITS OF FINANCIAL ASSISTANCE, 415 DAYS OF CHILD CARE, 6,739 REFERRALS TO OTHER RESOURCES. RESTRICTED REVENUE $22,698, UNRESTRICTED REVENUE USED $141,077.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0163775
IRS990/ProgSrvcAccomActy3Grp/GrantAmt022414
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0163775
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PATIENT TRANSPORTATION PROGRAM PROVIDES DOOR-TO-DOOR TRANSPORTATION FROM RESIDENTS' HOMES IN IRVING TO MEDICAL APPOINTMENTS. SERVED 79 CLIENTS WITH 400 RIDES. RESTRICTED REVENUE $1,000; UNRESTRICTED REVENUE $108,170.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0108170
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0108170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01561789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0999139
IRS990/PYInvestmentIncomeAmt0463
IRS990/PYOtherExpensesAmt0175044
IRS990/PYOtherRevenueAmt045803
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-160815
IRS990/PYSalariesCompEmpBnftPaidAmt0594687
IRS990/PYTotalExpensesAmt01768870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01608055
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011795
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,470
Liabilities
$25,107
Net assets
$354,363
Revenue
$1,589,357
Expenses
$1,577,562
Net income
$11,795
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