Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 75-1554285 • 501(c)3 • Fort Worth, TX
Profile
The Organization provides short-term
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$390,024
Up $65,093 (+20%) from 2023
Liabilities
Down$2,975
Down $828 (-22%) from 2023
Net Assets
Up$387,049
Up $65,921 (+21%) from 2023
Revenue
Down$644,936
Down $159,410 (-20%) from 2023
Expenses
Down$630,546
Down $49,926 (-7.3%) from 2023
Net Income
Down$14,390
Down $109,484 (-88%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The Organization provides short-term
Our mission is to aid and uplift our neighbors, providing food and other resources, as well as fostering opportunities that strengthen families and our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $184,623 | $209,592 | ▲ $24,969 |
| Cash and Non-Interest-Bearing Accounts | $132,161 | $175,965 | ▲ $43,804 |
| Prepaid Expenses and Deferred Charges | - | $4,160 | - |
| Inventories for Sale or Use | $8,147 | $307 | ▼ $7,840 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $324,931 | $390,024 | ▲ $65,093 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,803 | $2,975 | ▼ $828 |
| Total Liabilities | $3,803 | $2,975 | ▼ $828 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $321,128 | $387,049 | ▲ $65,921 |
| Total Net Assets Fund Balance | $321,128 | $387,049 | ▲ $65,921 |
| Total Liabilities and Net Assets / Fund Balance | $324,931 | $390,024 | ▲ $65,093 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $185,663 | $368,119 | $553,782 |
| Leasehold Improvements | $22,312 | $4,492 | $26,804 |
| Equipment | $1,617 | $22,615 | $24,232 |
| Other Land Buildings | - | $18,036 | $18,036 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brittnee C Thomas-thru 42024 | Executive Director | FT | $33,120 | $33,120 |
| Catherine Hollis-from 82024 | Executive Director | FT | $28,269 | $28,269 |
| Name | Title |
|---|---|
| David Nance | President |
| Barbara Ewen | Vice President |
| Fr Nicholas Hedzellis | Director |
| Jerry Bristow | Director |
| Joy Waldrop | Director |
| Lisa Saucedo | Director |
| Luana Marler | Director |
| Rattana Mao | Secretary |
| Urbin Mckeever | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $154,165 | Fair Market Value (FMV) |
| Total Noncash Contributions | $154,165 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $305,722 |
| Other Expenses | $281,678 |
| Total Fundraising Expense | $66,974 |
| Grants and Similar Amounts Paid | $43,146 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $102,070 | $69,240 | $45,452 | $216,762 |
| Current Officers, Directors, Trustees, and Key Employees | $12,278 | $30,695 | $18,417 | $61,390 |
| Grants to Domestic Individuals | $43,146 | - | - | $43,146 |
| Payroll Taxes | - | $27,570 | - | $27,570 |
| Occupancy | - | $25,060 | - | $25,060 |
| Depreciation Depletion | - | $23,357 | - | $23,357 |
| Insurance | - | $17,541 | - | $17,541 |
| Fees for Services Accounting | - | $13,000 | - | $13,000 |
| All Other Expenses | $6,953 | $3,963 | $935 | $11,851 |
| Other Expenses | $4,318 | $1,597 | $1,900 | $5,915 |
| Travel | $5,681 | - | - | $5,681 |
| Office Expenses | $2,544 | $821 | - | $3,365 |
| Fees for Services Other | $1,560 | $1,258 | - | $2,818 |
| Information Technology | $2,077 | $351 | $270 | $2,698 |
| Interest | - | $509 | - | $509 |
| Fees for Service Investment Mgmnt Fees | - | $496 | - | $496 |
| Total Functional Expenses | $343,370 | $220,202 | $66,974 | $630,546 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,825 |
| Fundraising Gross Income | $2,350 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste of Fw | $40,760 | $2,350 | $1,475 | $875 |
| Total Events | $40,760 | $2,350 | $3,825 | $-1,475 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“David Nance is an investor in a company owned by Rattana Mao.”
“A draft copy of form 990 is provided to the executive director, finance manager, and board of directors for review and/or questions prior to filing. A final copy is distributed to management and the board of directors.”
“Members of the board of directors annually review and sign a written conflict of interest policy. All employees review and sign a written conflict of interest policy at hiring.”
“The process for determining compensation includes a review and approval by independent persons and contemporaneous substantiation of the deliberation and decision through the contributions of several board members who are experienced in determining salaries and compensation.”
“The process for determining compensation includes a review and approval by independent persons and contemporaneous substantiation of the deliberation and decision through the contributions of several board members who are experienced in determining salaries and compensation.”
“The organization provides financial statements and organizational policies upon request and hosted on a third party website.”
“The net economic benefit from our annual Luncheon is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 38,410Gross Income from fundraising event reported on Part VIII, line 8a 2,350Less: Direct costs of event reported on part VIII, Line 8b (3,825) Net economic benefit of fundraising event $ 36,935”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3803 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2975 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to aid and uplift our neighbors, providing food and other resources, as well as fostering opportunities that strengthen families and our community. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 575954 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 935 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3963 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6953 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11851 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALICIA HASWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8176261102 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 CIRCLE PARK BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76164 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 132161 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 175965 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18417 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30695 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12278 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61390 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 38410 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 629364 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 43146 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6731 |
| IRS990/CYOtherExpensesAmt | 0 | 281678 |
| IRS990/CYOtherRevenueAmt | 0 | 8841 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14390 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 305722 |
| IRS990/CYTotalExpensesAmt | 0 | 630546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66974 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 644936 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23357 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23357 |
| IRS990/Desc | 0 | NICA's food pantry provided food to more than 17,000 individuals in 2024. In addition to food, families also received hygiene items, diapers or adult diapers as needed. 120 senior citizens were enrolled in our Good Works program which offered pet food, pet vaccinations, additional food opportunities, Thanksgiving food baskets, and seasonal items like fans and heaters. 324 children received toys as part of our holiday program. 17 high school students participated in our Youth Empowerment Program. With the additional tutoring and support provided by NICA, two of these students graduated from high school and received full scholarships to college. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 343370 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1258 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1560 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2818 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 496 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 496 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRITTNEE C THOMAS-THRU 42024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHERINE HOLLIS-FROM 82024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID NANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RATTANA MAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY BRISTOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | URBIN MCKEEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUANA MARLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOY WALDROP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FR NICHOLAS HEDZELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA EWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA SAUCEDO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 33120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 28269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 38410 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3825 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2350 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5520 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 15000 |
| IRS990/GrantAmt | 0 | 43146 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 43146 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 43146 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5520 |
| IRS990/GrossReceiptsAmt | 0 | 648761 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 270 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 351 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2077 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2698 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17541 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17541 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 509 |
| IRS990/InterestGrp/TotalAmt | 0 | 509 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8147 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 307 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1211 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1211 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 413262 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 184623 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 209592 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 622854 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to prevent poverty by helping people in need help themselves and their neighbors. Our core values are: Community Empowerment Dignity Compassion Inclusion We have carefully selected you as a staff member because we believe that you can provide our neighbors with the highest level of service while maintaining our core values. We believe that consistent, ethical and quality performance in all of our endeavors is the key to success and will result in loyal, mutually beneficial relationships. As a member of our staff, dedication to providing the best service to our clients should be your top priority |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 321128 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 387049 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5520 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5520 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1475 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1475 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 321128 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 387049 |
| IRS990/NoncashContributionsAmt | 0 | 154165 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25060 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25060 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 821 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2544 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3365 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2484 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 154165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4318 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154165 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6022 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5915 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10316 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10316 |
| IRS990/OtherRevenueTotalAmt | 0 | 10316 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45452 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69240 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 102070 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 216762 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27570 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27570 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4160 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE HOLLIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 51531 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 808862 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 52563 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 475644 |
| IRS990/PYOtherRevenueAmt | 0 | -4516 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 123874 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 152265 |
| IRS990/PYTotalExpensesAmt | 0 | 680472 |
| IRS990/PYTotalRevenueAmt | 0 | 804346 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14390 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 631714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 808862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 529649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1138692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1798504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4907421 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1772 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9620 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 89646 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10316 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18329 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2105 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 30812 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4268681 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 638740 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 631714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 808862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 529649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1138692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1798504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4907421 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4947853 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 185663 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 368119 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 553782 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1617 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22615 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24232 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22312 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4492 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 26804 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18036 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18036 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 209592 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 38410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 38410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2000 |
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