Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2024 • EIN 75-1668092
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$739,897
Down $202,410 (-21%) from 2023
Net Assets
Down$718,987
Down $199,212 (-22%) from 2023
Liabilities
Down$20,910
Down $3,198 (-13%) from 2023
Revenue
Down$6,914,433
Down $93,947 (-1.3%) from 2023
Expenses
Down$7,113,645
Down $153,770 (-2.1%) from 2023
Net Income
Up-$199,212
Up $59,823 (+23%) from 2023
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 | $586,047 | $364,836 | ▼ $221,211 |
| Land, Buildings, and Equipment, Net | $284,018 | $316,518 | ▲ $32,500 |
| Inventories for Sale or Use | $30,000 | $30,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $10,060 | $15,511 | ▲ $5,451 |
| Pledges and Grants Receivable | $31,782 | $12,632 | ▼ $19,150 |
| Total Assets | $942,307 | $739,897 | ▼ $202,410 |
| Other Assets Total | $400 | $400 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,108 | $20,910 | ▼ $3,198 |
| Total Liabilities | $24,108 | $20,910 | ▼ $3,198 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $918,199 | $718,987 | ▼ $199,212 |
| Total Net Assets Fund Balance | $918,199 | $718,987 | ▼ $199,212 |
| Total Liabilities and Net Assets / Fund Balance | $942,307 | $739,897 | ▼ $202,410 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $205,818 | $269,418 | $475,236 |
| Buildings | $70,700 | $203,151 | $273,851 |
| Land | $40,000 | - | $40,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deborah Coppola | Ceoexec Director | FT | $88,608 | $88,608 |
| Name | Title |
|---|---|
| Amy Cohen | Board Member |
| Andrea Smith | Board Member |
| Augustin Garcia | Board Member |
| Chuck Chambers | Board Member |
| Gabriel Rivas | Board Member |
| Gwen Seay | Board Member |
| Melody Fowler | Board Member |
| Sam Mattox | Board Member |
| Troy Williams | Board Member |
| Vicki Niedermeyer | Board Member |
| Gayle Collier | Past Pres |
| Vera Mckissic | Pres |
| Linda Mcquay | Sec |
| Diann Sanchez | Treas |
| Shirley Cox | VP |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $5,940,937 | Fair Market Value (FMV) |
| Total Noncash Contributions | $5,940,937 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,145,717 |
| Salaries, Compensation, and Employee Benefits | $546,420 |
| Other Expenses | $421,508 |
| Total Fundraising Expense | $168,040 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $6,145,717 | - | - | $6,145,717 |
| Other Salaries and Wages | $481,830 | $32,295 | $32,295 | $546,420 |
| Advertising | - | - | $135,745 | $135,745 |
| Depreciation Depletion | $73,747 | - | - | $73,747 |
| Insurance | $27,846 | $9,282 | - | $37,128 |
| Information Technology | $19,187 | - | - | $19,187 |
| Other Expenses | $18,711 | $17,984 | - | $17,984 |
| Office Expenses | $8,107 | $2,702 | - | $10,809 |
| All Other Expenses | $1,397 | $653 | - | $2,050 |
| Total Functional Expenses | $6,872,888 | $72,717 | $168,040 | $7,113,645 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,113,645 |
| Total Expenses per Audited Statements | $7,113,645 |
| Total Expenses per Form 990 | $7,113,645 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Net Events | $69,127 | $69,127 | - | $69,127 |
| Total Events | $69,127 | $69,127 | - | $69,127 |
“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 | 24108 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20910 |
| 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 | 135745 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 135745 |
| IRS990/AllOtherContributionsAmt | 0 | 6740457 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 653 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1397 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2050 |
| 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 | 586047 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 364836 |
| 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 | 69127 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6910152 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6145717 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4281 |
| IRS990/CYOtherExpensesAmt | 0 | 421508 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -199212 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 546420 |
| IRS990/CYTotalExpensesAmt | 0 | 7113645 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 168040 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6914433 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73747 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73747 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6872888 |
| 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/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBORAH COPPOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAM MATTOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICKI NIEDERMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TROY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELODY FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GWEN SEAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHUCK CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AUGUSTIN GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GABRIEL RIVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VERA MCKISSIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA MCQUAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIANN SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GAYLE COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHIRLEY COX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88608 |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEOEXEC 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PAST PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP |
| 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 | 69127 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 100568 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6145717 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6145717 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6914433 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19187 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19187 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9282 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27846 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37128 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4281 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4281 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 472569 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 284018 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 316518 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 789087 |
| 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 | 918199 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 718987 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 918199 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 718987 |
| IRS990/NoncashContributionsAmt | 0 | 5940937 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2702 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8107 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10809 |
| 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 | 3564 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6237 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18711 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3564 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96346 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24948 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17984 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32295 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32295 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 481830 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 546420 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 31782 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12632 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10060 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15511 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH COPPOLA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7001784 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6396986 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6596 |
| IRS990/PYOtherExpensesAmt | 0 | 393781 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -259035 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 476648 |
| IRS990/PYTotalExpensesAmt | 0 | 7267415 |
| IRS990/PYTotalRevenueAmt | 0 | 7008380 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -199212 |
| 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 | 6910152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7001784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5861325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5003659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8921931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 33698851 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20460892 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 13237959 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6910152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7001784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5861325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5003659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8921931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 33698851 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 33698851 |
| 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 | 70700 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 203151 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 273851 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 205818 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 269418 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 475236 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7113645 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6914433 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 316518 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7113645 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6914433 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6914433 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7113645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NET EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 69127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 69127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 69127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 69127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 69127 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6145717 |
| 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 | FOOD & CLOTHING |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 5940937 |
| 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 | 942307 |
| IRS990/TotalAssetsEOYAmt | 0 | 739897 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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