Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2011 • EIN 75-1554285
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$483,814
Up $58,269 (+14%) from 2010
Net Assets
Up$469,313
Up $48,978 (+12%) from 2010
Liabilities
Up$14,501
Up $9,291 (+178%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,960,948
Up $266,873 (+16%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The Organization provides short-term
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5210 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14501 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Organization provides short-term assistance to individuals and families by providing food, clothing, and household items for emergency needs, and longer-term assisstance by providing counseling, mentoring, and educational classes, all to help families break the cycle of chronic crisis |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1600 CIRCLE PARK BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT WORTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76164 |
| IRS990/AllOtherContributions | 0 | 1789503 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 15178 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1443 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 16621 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 65987 |
| IRS990/CashNonInterestBearing/EOY | 0 | 125106 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4562 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 40690 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 161094 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 206346 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1902299 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1647262 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 47 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 418 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17949 |
| IRS990/DepreciationDepletion/Total | 0 | 18414 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES EMERGENCY SERVICES AND SUPPORT TO LOW INCOME FAMILIES IN CRISIS. 58,525 INDIVIDUALS/FAMILIES RECEIVED ASSISTANCE DURING 2010 AS FOLLOWS: PROVISION OF GOODS: 46,722; FINANCIAL AID: 437; CRISIS COUNSELING: 4,680; INFORMATION AND REFERRAL: 5,383; ADVOCACY: 145; CASE MANAGEMENT: 192; EDUCATION: 920; EMPLOYMENT COUNSELING: 46. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1892253 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 85 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 757 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 32486 |
| IRS990/FeesForServicesAccounting/Total | 0 | 33328 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID NANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EUGENE FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BC HOSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REVEREND STEVE HENTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FATHER STEPHEN JASSO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEANNA MADRID |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KATHY MCGINN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NATIVIDAD RAMIREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BILL WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BEA LAMPKA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEVEN COLLIER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PASTOR GEORGE WESTBY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CONNIE NAHOOLEWA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SAM STAVRON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | President Elect |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 112796 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1611822 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1405223 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1611822 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1611822 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 55504 |
| IRS990/GrossReceipts | 0 | 2009926 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 21 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 187 |
| IRS990/Insurance/ProgramServices | 0 | 8029 |
| IRS990/Insurance/Total | 0 | 8237 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 160 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 160 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 266307 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 614439 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 350632 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 348132 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Organization provides short-term assistance to individuals and families |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CONNIE NAHOOLEWA |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 420335 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 469313 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 55504 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 55504 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 1533127 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 71 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 635 |
| IRS990/Occupancy/ProgramServices | 0 | 27249 |
| IRS990/Occupancy/Total | 0 | 27955 |
| IRS990/OfficeExpenses/Fundraising | 0 | 10 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 93 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3992 |
| IRS990/OfficeExpenses/Total | 0 | 4095 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 99495 |
| IRS990/OtherExpensesCurrentYear | 0 | 121153 |
| IRS990/OtherExpenses/Description | 0 | Office supplies |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 3 | Office Equipment Maintenance |
| IRS990/OtherExpenses/Fundraising | 0 | 7 |
| IRS990/OtherExpenses/Fundraising | 1 | 8 |
| IRS990/OtherExpenses/Fundraising | 2 | 5 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 65 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 74 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 46 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2780 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3196 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1964 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4358 |
| IRS990/OtherExpenses/Total | 0 | 2852 |
| IRS990/OtherExpenses/Total | 1 | 3278 |
| IRS990/OtherExpenses/Total | 2 | 2015 |
| IRS990/OtherExpenses/Total | 3 | 4358 |
| IRS990/OtherRevenueCurrentYear | 0 | 59074 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 903 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3570 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 2667 |
| IRS990/OtherRevenuePriorYear | 0 | -2789 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 433 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3860 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17334 |
| IRS990/PayrollTaxes/Total | 0 | 21627 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 8926 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 10576 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624210 |
| IRS990/ProgramServiceRevenueCY | 0 | 48393 |
| IRS990/ProgramServiceRevenue/Description | 0 | Clothing Room |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 32749 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 48393 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 48978 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 48393 |
| IRS990/RevenuesLessExpensesCY | 0 | 48978 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -16853 |
| IRS990/SalariesEtcCurrentYear | 0 | 227973 |
| IRS990/SalariesEtcPriorYear | 0 | 189357 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2009926 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1688522 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1608704 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1720598 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1567500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8595250 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8595250 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2009926 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1688522 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1608704 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1720598 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1567500 |
| IRS990ScheduleA/Total170/Total | 0 | 8595250 |
| IRS990ScheduleA/TotalSupport | 0 | 8595250 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 320364 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 192191 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 512555 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 27768 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 74116 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 101884 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 48978 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 48978 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1960948 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization is a nonprofit corporation as defined in |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, DOES NOT PROVIDE FOR FEDERAL INCOME TAXES. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANIZATION IS NOT A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES FINANCIAL STATEMENT RECOGNITION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | AND DISCLOSURE FOR UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF DECEMBER 31, 2010 MANAGEMENT DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. WITH FEW EXCEPTIONS, FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIEX PRIOR TO 2007. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt X |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2009926 |
| IRS990ScheduleD/TotalExpenses | 0 | 1960948 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1960948 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 348132 |
| IRS990ScheduleD/TotalRevenue | 0 | 2009926 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2009926 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1960948 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2009926 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 55504 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 55504 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 55504 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 55504 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Taste of FW/Parade of Lights |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 55504 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 358 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 1611464 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | food,clothing,counseling |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | thrift store and FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 61619 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Individuals |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | When the organization makes assistance available to struggling families, |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | the need is fully assessed prior to the provision of goods or services. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 2 | The goods and services donated are specific to the needs of the |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 3 | individual and/or family, and the organization has ongoing relationships |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 4 | with the recipients. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | Goodwill contribution guide |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 698359 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | Comparable prices |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 834768 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 569812 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization's Board of Directors meet monthly and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Minutes of Meetings which are documentedand contain any |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | actions taken by those charged with governance |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization's Board of Directors meet monthly and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Minutes of Meetings are documented and contain any |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | actions taken by those charged with governance |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | A draft copy of Form 990 is provided to the Executive |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Director, Finance Manager, and Board of Directors for |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | review and/or questions prior to filing. A final copy |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | is distributed to management and the board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Members of the board of directors annually review and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | sign a written conflict of interest policy. All employees |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | review and sign a written conflict of interest policy |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | at hiring. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | The process for determining compensation includes a |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | review and approval by independent persons and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | contemporaneous sustantiation of the deliberation and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | decision through the contributions of several board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | members who are experienced in determining salaries |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | and compensation |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.