Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2019 • EIN 75-1668092
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$562,515
Up $170,901 (+44%) from 2018
Net Assets
Up$544,574
Up $172,169 (+46%) from 2018
Liabilities
Down$17,941
Down $1,268 (-6.6%) from 2018
Revenue
Up$3,680,729
Up $268,471 (+7.9%) from 2018
Expenses
Up$3,508,560
Up $107,214 (+3.2%) from 2018
Net Income
Up$172,169
Up $161,257 (+1478%) from 2018
The organization provides food, clothing and other supportive services to local residents in arlington, texas who are in need of assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $209,347 | $360,810 | ▲ $151,463 |
| Land, Buildings, and Equipment, Net | $140,476 | $157,944 | ▲ $17,468 |
| Inventories for Sale or Use | $30,000 | $30,000 | → $0 |
| Pledges and Grants Receivable | $2,256 | $9,366 | ▲ $7,110 |
| Prepaid Expenses and Deferred Charges | $9,135 | $3,995 | ▼ $5,140 |
| Total Assets | $391,614 | $562,515 | ▲ $170,901 |
| Other Assets Total | $400 | $400 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,209 | $17,941 | ▼ $1,268 |
| Total Liabilities | $19,209 | $17,941 | ▼ $1,268 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $369,856 | $438,574 | ▲ $68,718 |
| Net Assets With Donor Restrictions | $2,549 | $106,000 | ▲ $103,451 |
| Total Net Assets Fund Balance | $372,405 | $544,574 | ▲ $172,169 |
| Total Liabilities and Net Assets / Fund Balance | $391,614 | $562,515 | ▲ $170,901 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,897 | $203,152 | $212,049 |
| Equipment | $109,047 | $54,537 | $163,584 |
| Land | $40,000 | - | $40,000 |
| Other Assets Org | $400 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deborah Coppola | Exec Director | PT | $48,505 | $48,505 |
| Name | Title |
|---|---|
| Audrey Koepp | Board Member |
| Bill Brown | Board Member |
| Elizabeth Speer | Board Member |
| Keith Allen | Board Member |
| Linda Mcquay | Board Member |
| Mike Stumbaugh | Board Member |
| Robert Dawson | Board Member |
| Cal Kost | Past Pres |
| Suzanne Mcelroy | Pres |
| Nancy Helm | Sec |
| George Morey | Treas |
| Gayle Collier | VP |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $3,096,093 | Fair Market Value (FMV) |
| Total Noncash Contributions | $3,096,093 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,161,901 |
| Salaries, Compensation, and Employee Benefits | $174,293 |
| Other Expenses | $172,366 |
| Total Fundraising Expense | $57,091 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $3,161,901 | - | - | $3,161,901 |
| Other Salaries and Wages | $124,774 | $49,519 | - | $174,293 |
| Advertising | - | - | $57,091 | $57,091 |
| Depreciation Depletion | $26,608 | - | - | $26,608 |
| All Other Expenses | $9,215 | $3,848 | - | $13,063 |
| Insurance | $9,486 | $3,162 | - | $12,648 |
| Other Expenses | $12,177 | $11,265 | - | $11,265 |
| Fees for Services Accounting | - | $9,250 | - | $9,250 |
| Office Expenses | $5,511 | $1,837 | - | $7,348 |
| Total Functional Expenses | $3,366,047 | $85,422 | $57,091 | $3,508,560 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,508,560 |
| Total Expenses per Audited Statements | $3,508,560 |
| Total Expenses per Form 990 | $3,508,560 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various | $35,306 | $35,306 | - | $35,306 |
| Total Events | $35,306 | $35,306 | - | $35,306 |
“The organization provides a copy of the form 990 to all members of its governing body.”
“The organizations board handles all potential conflict of interest matters.”
“Governing documents are made available as required.”
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 | 19209 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17941 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES FOOD, CLOTHING AND OTHER SUPPORTIVE SERVICES TO LOCAL RESIDENTS IN ARLINGTON, TEXAS WHO ARE IN NEED OF ASSISTANCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 57091 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57091 |
| IRS990/AllOtherContributionsAmt | 0 | 3560589 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3848 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9215 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13063 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBORAH COPPOLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8172751511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 811 SECRETARY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76015 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 209347 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 360810 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 35306 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3679406 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3161901 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1323 |
| IRS990/CYOtherExpensesAmt | 0 | 172366 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 172169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 174293 |
| IRS990/CYTotalExpensesAmt | 0 | 3508560 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 57091 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3680729 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26608 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26608 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES FOOD, CLOTHING AND OTHER SUPPORTIVE SERVICES TO LOCAL RESIDENTS IN ARLINGTON, TEXAS WHO ARE IN NEED OF ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2549 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 106000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3366047 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 25.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAL KOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE STUMBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE MOREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA MCQUAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUZANNE MCELROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AUDREY KOEPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH SPEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY HELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GAYLE COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBORAH COPPOLA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 48505 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXEC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 35306 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 83511 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3161901 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3161901 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3680729 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3162 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9486 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12648 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1323 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1323 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 257689 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 140476 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 157944 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 415633 |
| 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 | THE ORGANIZATION PROVIDES FOOD, CLOTHING AND OTHER SUPPORTIVE SERVICES TO LOCAL RESIDENTS IN ARLINGTON, TEXAS WHO ARE IN NEED OF ASSISTANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 372405 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 544574 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 369856 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 438574 |
| IRS990/NoncashContributionsAmt | 0 | 3096093 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1837 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5511 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7348 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOARD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTALS R & M COMPUTER EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | TELE & UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2482 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4059 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12177 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2482 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16375 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16236 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11265 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49519 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 124774 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 174293 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2256 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9366 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9135 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3995 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH COPPOLA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3410689 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3082683 |
| IRS990/PYInvestmentIncomeAmt | 0 | 75 |
| IRS990/PYOtherExpensesAmt | 0 | 137187 |
| IRS990/PYOtherRevenueAmt | 0 | 1494 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10912 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 181476 |
| IRS990/PYTotalExpensesAmt | 0 | 3401346 |
| IRS990/PYTotalRevenueAmt | 0 | 3412258 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 172169 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3679406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3410689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2952894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2662217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2860965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15566171 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15469029 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 97142 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3679406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3410689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2952894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2662217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2860965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15566171 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15566171 |
| 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 | 8897 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 203152 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 212049 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 109047 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54537 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 163584 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3508560 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3680729 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 157944 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 400 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3508560 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3680729 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3680729 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3508560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35306 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 3161901 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CLIENT FOODCLOTHING ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD & CLOTHING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | FOODCLOTHING |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 3096093 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATIONS BOARD HANDLES ALL POTENTIAL CONFLICT OF INTEREST MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 391614 |
| IRS990/TotalAssetsEOYAmt | 0 | 562515 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 391614 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 562515 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3679406 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 57091 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85422 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3366047 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3508560 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19209 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17941 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19209 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17941 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 372405 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 544574 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3366047 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48505 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1323 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3680729 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.