Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2021 • EIN 75-1668092
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$1,224,245
Up $337,720 (+38%) from 2020
Net Assets
Up$1,195,538
Up $379,634 (+47%) from 2020
Liabilities
Down$28,707
Down $41,914 (-59%) from 2020
Revenue
Down$5,005,131
Down $3,917,414 (-44%) from 2020
Expenses
Down$4,625,497
Down $4,025,718 (-47%) from 2020
Net Income
Up$379,634
Up $108,304 (+40%) from 2020
The organization provides food, clothing and other supportive services to local residents in arlington, texas who are in need of assistance.
The organization provides food 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 | $531,151 | $918,110 | ▲ $386,959 |
| Land, Buildings, and Equipment, Net | $222,106 | $197,640 | ▼ $24,466 |
| Pledges and Grants Receivable | $101,295 | $76,056 | ▼ $25,239 |
| Inventories for Sale or Use | $30,000 | $30,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,573 | $2,039 | ▲ $466 |
| Total Assets | $886,525 | $1,224,245 | ▲ $337,720 |
| Other Assets Total | $400 | $400 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $37,500 | - | - |
| Accounts Payable and Accrued Expenses | $33,121 | $28,707 | ▼ $4,414 |
| Total Liabilities | $70,621 | $28,707 | ▼ $41,914 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $806,654 | $1,184,984 | ▲ $378,330 |
| Net Assets With Donor Restrictions | $9,250 | $10,554 | ▲ $1,304 |
| Total Net Assets Fund Balance | $815,904 | $1,195,538 | ▲ $379,634 |
| Total Liabilities and Net Assets / Fund Balance | $886,525 | $1,224,245 | ▲ $337,720 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $60,533 | $203,152 | $263,685 |
| Equipment | $97,107 | $131,388 | $228,495 |
| Land | $40,000 | - | $40,000 |
| Other Assets Org | $400 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deborah Coppola | Exec Director | PT | $66,000 | $66,000 |
| Name | Title |
|---|---|
| Amy Cohen | Board Member |
| Audrey Koepp | Board Member |
| Cal Kost | Board Member |
| Chuck Chambers | Board Member |
| Linda Mcquay | Board Member |
| Mike Stumbaugh | Board Member |
| Robert Dawson | Board Member |
| Shirley Cox | Board Member |
| Suzanne Mcelroy | Past Pres |
| Gayle Collier | Pres |
| Nancy Helm | Sec |
| George Morey | Treas |
| Vera Mckissic | VP |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $3,839,904 | Fair Market Value (FMV) |
| Total Noncash Contributions | $3,839,904 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,987,977 |
| Salaries, Compensation, and Employee Benefits | $398,288 |
| Other Expenses | $239,232 |
| Total Fundraising Expense | $76,837 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $3,987,977 | - | - | $3,987,977 |
| Other Salaries and Wages | $350,922 | $23,683 | $23,683 | $398,288 |
| Advertising | - | - | $53,154 | $53,154 |
| Depreciation Depletion | $42,723 | - | - | $42,723 |
| Information Technology | $24,689 | - | - | $24,689 |
| Insurance | $16,337 | $5,446 | - | $21,783 |
| Other Expenses | $13,551 | $18,040 | - | $18,040 |
| Office Expenses | $3,906 | $1,302 | - | $5,208 |
| All Other Expenses | $1,248 | $416 | - | $1,664 |
| Total Functional Expenses | $4,491,941 | $56,719 | $76,837 | $4,625,497 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,625,497 |
| Total Expenses per Audited Statements | $4,625,497 |
| Total Expenses per Form 990 | $4,625,497 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various | $38,952 | $38,952 | $3,137 | $35,815 |
| Total Events | $38,952 | $38,952 | $3,137 | $35,815 |
“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 | 33121 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28707 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES FOOD AND OTHER SUPPORTIVE SERVICES TO LOCAL RESIDENTS IN ARLINGTON, TEXAS WHO ARE IN NEED OF ASSISTANCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 53154 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53154 |
| IRS990/AllOtherContributionsAmt | 0 | 4676718 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 416 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1248 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1664 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 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 | 531151 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 918110 |
| 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 | 35815 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5003659 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3987977 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1472 |
| IRS990/CYOtherExpensesAmt | 0 | 239232 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 379634 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 398288 |
| IRS990/CYTotalExpensesAmt | 0 | 4625497 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76837 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5005131 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42723 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42723 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES FOOD 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 | 9250 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10554 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4491941 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBORAH COPPOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAL KOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA MCQUAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AUDREY KOEPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHIRLEY COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE STUMBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHUCK CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GAYLE COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VERA MCKISSIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE MOREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANCY HELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUZANNE MCELROY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PAST PRES |
| 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 | 35815 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 291126 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3987977 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3987977 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5005131 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24689 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24689 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5446 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16337 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21783 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1472 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1472 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 334540 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 222106 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 197640 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 532180 |
| 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 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 | 815904 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1195538 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 806654 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1184984 |
| IRS990/NoncashContributionsAmt | 0 | 3839904 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1302 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3906 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5208 |
| 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 TRUCK EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELE & UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3315 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4517 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13551 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3315 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50588 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18068 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18040 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23683 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23683 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 350922 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 398288 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 101295 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 76056 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1573 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2039 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH COPPOLA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8921931 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8132939 |
| IRS990/PYInvestmentIncomeAmt | 0 | 614 |
| IRS990/PYOtherExpensesAmt | 0 | 238032 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 271330 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 280244 |
| IRS990/PYTotalExpensesAmt | 0 | 8651215 |
| IRS990/PYTotalRevenueAmt | 0 | 8922545 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 379634 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5003659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8921931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3679406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3410689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2952894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23968579 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23742989 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 225590 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5003659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8921931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3679406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3410689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2952894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23968579 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23968579 |
| 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 | 60533 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 203152 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 263685 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 97107 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 131388 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 228495 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4625497 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5005131 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 197640 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 400 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4625497 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5005131 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5005131 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4625497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 38952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3137 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 3987977 |
| 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 | 3839904 |
| 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 | 886525 |
| IRS990/TotalAssetsEOYAmt | 0 | 1224245 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 886525 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1224245 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5003659 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 76837 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56719 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4491941 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4625497 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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