Civic Intelligence

Northside Inter-Community Agency Inc

EIN 75-1554285 • 501(c)3 • Fort Worth, TX

Profile

The Organization provides short-term

1600 Circle Park BlvdFort Worth, TX 76164

www.nicaagency.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

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

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

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $425,545Liabilities 2010: $5,210Net Assets 2010: $420,3352010Assets 2011: $483,814Liabilities 2011: $14,501Net Assets 2011: $469,3132011Assets 2012: $487,058Liabilities 2012: $31,048Net Assets 2012: $456,0102012Assets 2013: $510,768Liabilities 2013: $34,883Net Assets 2013: $475,8852013Assets 2014: $428,358Liabilities 2014: $24,001Net Assets 2014: $404,3572014Assets 2015: $441,460Liabilities 2015: $21,550Net Assets 2015: $419,9102015Assets 2016: $392,500Liabilities 2016: $26,256Net Assets 2016: $366,2442016Assets 2017: $388,352Liabilities 2017: $38,351Net Assets 2017: $350,0012017Assets 2018: $379,408Liabilities 2018: $35,952Net Assets 2018: $343,4562018Assets 2019: $408,431Liabilities 2019: $50,544Net Assets 2019: $357,8872019Assets 2020: $481,197Liabilities 2020: $105,551Net Assets 2020: $375,6462020Assets 2021: $551,150Liabilities 2021: $77,430Net Assets 2021: $473,7202021Assets 2022: $446,728Liabilities 2022: $202,647Net Assets 2022: $244,0812022Assets 2023: $324,931Liabilities 2023: $3,803Net Assets 2023: $321,1282023Assets 2024: $390,024Liabilities 2024: $2,975Net Assets 2024: $387,0492024

Highlighted filing

2024

Assets$390,024
Liabilities$2,975
Net Assets$387,049

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,694,0752010Expenses 2011: $1,960,9482011Revenue 2012: $1,872,912Expenses 2012: $1,886,215Net Income 2012: -$13,3032012Revenue 2013: $2,011,832Expenses 2013: $1,991,957Net Income 2013: $19,8752013Revenue 2014: $2,166,051Expenses 2014: $2,275,978Net Income 2014: -$109,9272014Revenue 2015: $2,135,399Expenses 2015: $2,119,846Net Income 2015: $15,5532015Revenue 2016: $1,523,976Expenses 2016: $1,577,642Net Income 2016: -$53,6662016Revenue 2017: $1,537,946Expenses 2017: $1,554,189Net Income 2017: -$16,2432017Revenue 2018: $1,516,728Expenses 2018: $1,523,273Net Income 2018: -$6,5452018Revenue 2019: $1,766,957Expenses 2019: $1,752,526Net Income 2019: $14,4312019Revenue 2020: $1,822,605Expenses 2020: $1,804,846Net Income 2020: $17,7592020Revenue 2021: $1,194,743Expenses 2021: $1,096,039Net Income 2021: $98,7042021Revenue 2022: $590,065Expenses 2022: $795,501Net Income 2022: -$205,4362022Revenue 2023: $804,346Expenses 2023: $680,472Net Income 2023: $123,8742023Revenue 2024: $644,936Expenses 2024: $630,546Net Income 2024: $14,3902024

Highlighted filing

2024

Revenue$644,936
Expenses$630,546
Net Income$14,390

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.64$0.63$0.01
2023Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.80$0.68$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.20$0.24$0.59$0.80$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.08$0.47$1.19$1.10$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.11$0.38$1.82$1.80$0.02
2019Summary only. Only limited summary data is available for this year.$0.41$0.05$0.36$1.77$1.75$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.04$0.34$1.52$1.52$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.04$0.35$1.54$1.55$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.37$1.52$1.58$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.42$2.14$2.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.40$2.17$2.28$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$2.01$1.99$0.02
2012Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$1.87$1.89$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$1.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$648,761
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brittnee C Thomas-thru 42024Executive DirectorFT$33,120$33,120
Catherine Hollis-from 82024Executive DirectorFT$28,269$28,269

Board Members and Trustees

NameTitle
David NancePresident
Barbara EwenVice President
Fr Nicholas HedzellisDirector
Jerry BristowDirector
Joy WaldropDirector
Lisa SaucedoDirector
Luana MarlerDirector
Rattana MaoSecretary
Urbin MckeeverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,364
Program Service Revenue
$0
Investment Income
$6,731
Other Revenue
$8,841
All Other Contributions
$575,954
Change in Net Assets
$14,390

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$154,165Fair Market Value (FMV)
Total Noncash Contributions$154,165-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,825
Fundraising Gross Income$2,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Fw$40,760$2,350$1,475$875
Total Events$40,760$2,350$3,825$-1,475
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 2

David Nance is an investor in a company owned by Rattana Mao.

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

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.

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

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.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section B, Line 15B

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.

Form 990, Part VI, Section C, Line 19

The organization provides financial statements and organizational policies upon request and hosted on a third party website.

Form 990, Part VIII Income From Fundraising Events

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

Filing and Contact Details

Filer

Filer Name
Northside Intercommunity Agency Inc
EIN
75-1554285
Phone
8176261102
Address
1600 CIRCLE PARK BLVD, FORT WORTH, TX 76164

Signing Officer

Name
David Nance
Title
President
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Hollis
Formed
1969
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
175

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Raw XML AppendixShowing 400 of 514 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03803
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02975
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our 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/TotalAmt00
IRS990/AllOtherContributionsAmt0575954
IRS990/AllOtherExpensesGrp/FundraisingAmt0935
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03963
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06953
IRS990/AllOtherExpensesGrp/TotalAmt011851
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALICIA HASWELL
IRS990/BooksInCareOfDetail/PhoneNum08176261102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 CIRCLE PARK BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076164
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0132161
IRS990/CashNonInterestBearingGrp/EOYAmt0175965
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018417
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030695
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012278
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061390
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt038410
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0629364
IRS990/CYGrantsAndSimilarPaidAmt043146
IRS990/CYInvestmentIncomeAmt06731
IRS990/CYOtherExpensesAmt0281678
IRS990/CYOtherRevenueAmt08841
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014390
IRS990/CYSalariesCompEmpBnftPaidAmt0305722
IRS990/CYTotalExpensesAmt0630546
IRS990/CYTotalFundraisingExpenseAmt066974
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0644936
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023357
IRS990/DepreciationDepletionGrp/TotalAmt023357
IRS990/Desc0NICA'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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0343370
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013000
IRS990/FeesForServicesAccountingGrp/TotalAmt013000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01258
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01560
IRS990/FeesForServicesOtherGrp/TotalAmt02818
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0496
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0496
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BRITTNEE C THOMAS-THRU 42024
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE HOLLIS-FROM 82024
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID NANCE
IRS990/Form990PartVIISectionAGrp/PersonNm3RATTANA MAO
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY BRISTOW
IRS990/Form990PartVIISectionAGrp/PersonNm5URBIN MCKEEVER
IRS990/Form990PartVIISectionAGrp/PersonNm6LUANA MARLER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOY WALDROP
IRS990/Form990PartVIISectionAGrp/PersonNm8FR NICHOLAS HEDZELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA EWEN
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA SAUCEDO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt128269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt038410
IRS990/FundraisingDirectExpensesAmt03825
IRS990/FundraisingGrossIncomeAmt02350
IRS990/GainOrLossGrp/OtherAmt05520
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt015000
IRS990/GrantAmt043146
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt043146
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt043146
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05520
IRS990/GrossReceiptsAmt0648761
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0270
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0351
IRS990/InformationTechnologyGrp/ProgramServicesAmt02077
IRS990/InformationTechnologyGrp/TotalAmt02698
IRS990/InsuranceGrp/ManagementAndGeneralAmt017541
IRS990/InsuranceGrp/TotalAmt017541
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0509
IRS990/InterestGrp/TotalAmt0509
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08147
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0307
IRS990/InvestmentIncomeGrp/ExclusionAmt01211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01211
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0413262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0184623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0209592
IRS990/LandBldgEquipCostOrOtherBssAmt0622854
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0321128
IRS990/NetAssetsOrFundBalancesEOYAmt0387049
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05520
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05520
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1475
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1475
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0321128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0387049
IRS990/NoncashContributionsAmt0154165
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025060
IRS990/OccupancyGrp/TotalAmt025060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0821
IRS990/OfficeExpensesGrp/ProgramServicesAmt02544
IRS990/OfficeExpensesGrp/TotalAmt03365
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21597
IRS990/OtherExpensesGrp/ProgramServicesAmt0154165
IRS990/OtherExpensesGrp/ProgramServicesAmt16716
IRS990/OtherExpensesGrp/ProgramServicesAmt21862
IRS990/OtherExpensesGrp/ProgramServicesAmt34318
IRS990/OtherExpensesGrp/TotalAmt0154165
IRS990/OtherExpensesGrp/TotalAmt19200
IRS990/OtherExpensesGrp/TotalAmt26022
IRS990/OtherExpensesGrp/TotalAmt35915
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010316
IRS990/OtherRevenueTotalAmt010316
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216762
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027570
IRS990/PayrollTaxesGrp/TotalAmt027570
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04160
IRS990/PrincipalOfficerNm0CATHERINE HOLLIS
IRS990/PriorPeriodAdjustmentsAmt051531
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0808862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt052563
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0475644
IRS990/PYOtherRevenueAmt0-4516
IRS990/PYRevenuesLessExpensesAmt0123874
IRS990/PYSalariesCompEmpBnftPaidAmt0152265
IRS990/PYTotalExpensesAmt0680472
IRS990/PYTotalRevenueAmt0804346
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014390
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0631714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0808862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0529649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01138692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01798504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04907421
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09620
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02105
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86270
IRS990ScheduleA/PublicSupportPY170Pct00.87990
IRS990ScheduleA/PublicSupportTotal170Amt04268681
IRS990ScheduleA/SubstantialContributorsTotAmt0638740
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0631714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0808862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0529649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01138692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01798504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04907421
IRS990ScheduleA/TotalSupportAmt04947853
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0185663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0368119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0553782
IRS990ScheduleD/EquipmentGrp/BookValueAmt01617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024232
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022312
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04492
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018036
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209592
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038410
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038410
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03825
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.