Civic Intelligence

Senior Connect

990 • Fiscal year 2014 • EIN 75-1701390

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 19, 2015

Organization ProfileWWW.TERRELLDEPOT.COM
PO Box 83675160

(972) 563-1421

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$352,909

Up $25,817 (+7.9%) from 2013

Net Assets

Up

$259,512

Up $35,893 (+16%) from 2013

Liabilities

Down

$93,397

Down $10,076 (-9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin52nd percentile

Revenue

$1,072,711

No earlier filing loaded for comparison.

Expenses

Down

$1,036,818

Down $128,644 (-11%) from 2013

Net Income

$35,893

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $397,965Liabilities 2010: $95,596Net Assets 2010: $302,3692010Assets 2011: $293,919Liabilities 2011: $79,502Net Assets 2011: $214,4172011Assets 2012: $336,721Liabilities 2012: $85,233Net Assets 2012: $251,4882012Assets 2013: $327,092Liabilities 2013: $103,473Net Assets 2013: $223,6192013Assets 2014: $352,909Liabilities 2014: $93,397Net Assets 2014: $259,5122014Assets 2015: $526,073Liabilities 2015: $137,274Net Assets 2015: $388,7992015Assets 2016: $407,238Liabilities 2016: $77,843Net Assets 2016: $329,3952016Assets 2017: $439,955Liabilities 2017: $128,330Net Assets 2017: $311,6252017Assets 2018: $393,934Liabilities 2018: $98,057Net Assets 2018: $295,8772018Assets 2019: $568,708Liabilities 2019: $101,346Net Assets 2019: $467,3622019Assets 2020: $395,236Liabilities 2020: $88,266Net Assets 2020: $306,9702020Assets 2021: $252,564Liabilities 2021: $100,873Net Assets 2021: $151,6912021Assets 2022: $292,288Liabilities 2022: $91,305Net Assets 2022: $200,9832022

Highlighted filing

2014

Assets$352,909
Liabilities$93,397
Net Assets$259,512
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,295,6282010Revenue 2011: $1,003,290Expenses 2011: $1,091,242Net Income 2011: -$87,9522011Expenses 2012: $1,029,7062012Expenses 2013: $1,165,4622013Revenue 2014: $1,072,711Expenses 2014: $1,036,818Net Income 2014: $35,8932014Revenue 2015: $1,306,983Expenses 2015: $1,177,695Net Income 2015: $129,2882015Revenue 2016: $1,226,289Expenses 2016: $1,447,681Net Income 2016: -$221,3922016Revenue 2017: $1,200,513Expenses 2017: $1,379,705Net Income 2017: -$179,1922017Revenue 2018: $1,223,361Expenses 2018: $1,414,223Net Income 2018: -$190,8622018Revenue 2019: $1,477,501Expenses 2019: $1,488,641Net Income 2019: -$11,1402019Revenue 2020: $1,408,375Expenses 2020: $1,568,768Net Income 2020: -$160,3932020Revenue 2021: $1,100,532Expenses 2021: $1,255,811Net Income 2021: -$155,2792021Revenue 2022: $1,179,408Expenses 2022: $1,130,116Net Income 2022: $49,2922022

Highlighted filing

2014

Revenue$1,072,711
Expenses$1,036,818
Net Income$35,893
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$1,072,711
Mission and Program Overview

Mission

To improve the quality of life for adults aged 60 and over through advocacy, community partnership, nutrition and other direct services in order to sustain an independent, healthy life-experience. Congregate service centers are operated in the cities of corsicana, forney, kaufman, mabank and terrell to facilitate the distribution of program services.

Kaufman county senior citizens services, inc. Provides social services to qualified citizens of kaufman and navarro counties in the form of meals, energy and home care assistance and other social services. The social services programs' main focus is senior citizens. Congregate service centers are operated in the cities of terrell, kaufman, forney and mabank to facilitate the distribution of program services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$168,294$164,462▼ $3,832
Land, Buildings, and Equipment, Net$64,212$94,384▲ $30,172
Cash and Non-Interest-Bearing Accounts$76,186$80,701▲ $4,515
Inventories for Sale or Use$18,400$13,362▼ $5,038
Total Assets$327,092$352,909▲ $25,817
Liabilities
Other Liabilities$32,579$50,287▲ $17,708
Accounts Payable and Accrued Expenses$70,894$43,110▼ $27,784
Total Liabilities$103,473$93,397▼ $10,076
Net Assets / Fund Balance
Unrestricted Net Assets$202,183$259,512▲ $57,329
Temporarily Rstr Net Assets$21,436--
Total Net Assets Fund Balance$223,619$259,512▲ $35,893
Total Liabilities and Net Assets / Fund Balance$327,092$352,909▲ $25,817

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$94,384$120,531$214,915
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jc JacksonPresident
Bryant MorrisDirector
Houston SmithDirector
J W CrenshawDirector
John ZabyDirector
Johnny AdamsDirector
Judge Mike SmithDirector
Keith StephensDirector
Susie BerrySecretary
Minnie KeyTreasurer
Randy TeagueVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,021,753
Program Service Revenue
$50,224
Investment Income
$734
Other Revenue
$0
All Other Contributions
$183,600
Change in Net Assets
$35,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,072,711
Total Revenue per Audited Statements
$1,072,711
Total Revenue per Form 990
$1,072,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,924
Salaries, Compensation, and Employee Benefits$403,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,088$37,575-$361,663
Payroll Taxes$38,867$3,364-$42,231
All Other Expenses$28,748$9,803-$38,551
Other Expenses$23,075--$23,075
Fees for Services Accounting-$14,500-$14,500
Insurance$13,668$523-$14,191
Depreciation Depletion$12,604$681-$13,285
Occupancy$7,668$1,460-$9,128
Travel$6,283--$6,283
Advertising$4,120$357-$4,477
Office Expenses$3,183$812-$3,995
Total Functional Expenses$967,743$69,075$0$1,036,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,036,818
Total Expenses per Audited Statements$1,036,818
Total Expenses per Form 990$1,036,818
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Np - Star Transit$50,287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board receives copies of the 990 and the audit at a board meeting before the 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“Employees are expected to immediately disclose any facts which might involve a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“BOARD APPROVAL”

Form 990, Page 6, Part VI, Line 15B

“BOARD APPROVAL”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
75-1701390
Phone
9725631421

Signing Officer

Name
Omega Hawkins
Title
Executive Director
Phone
9725631421
Signed
2015-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Omega Hawkins
Voting Board Members
11
Independent Board Members
11
Employees
38
Volunteers
240

Preparer

Preparer
Peter H Morgan CPA
Phone
8175942704
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Kaufman county senior citizens services, inc. Provides social services to qualified citizens of kaufman and navarro counties in the form of meals, energy and home care assistance and other social services. The social services programs' main focus is senior citizens. Congregate service centers are operated in the cities of terrell, kaufman, forney and mabank to facilitate the distribution of program services.”

Form 990, Page 2, Part III, Line 4D

“To provide various aging services to kaufman and navarro county residents.”

Raw XML AppendixShowing 400 of 424 raw XML fields

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

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050224
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE CAREGIVER SUPPORT FOR QUALIFIED SENIOR CITIZENS.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE EMERGENCY AID FOR QUALIFIED CITIZENS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026157
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE VARIOUS AGING SERVICES TO KAUFMAN AND NAVARRO COUNTY RESIDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0436906
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01085358
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt0739865
IRS990/PYProgramServiceRevenueAmt052161
IRS990/PYRevenuesLessExpensesAmt0-27869
IRS990/PYSalariesCompEmpBnftPaidAmt0425597
IRS990/PYTotalExpensesAmt01165462
IRS990/PYTotalRevenueAmt01137593
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035893
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0PROGRAM SERVICE REVENUE 183,772
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01021753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01085358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01020788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0970329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01114814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05213042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01552
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02954
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0183772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96570
IRS990ScheduleA/PublicSupportPY170Pct00.97430
IRS990ScheduleA/PublicSupportTotal170Amt05213042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01021753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01085358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01020788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0970329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01114814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05213042
IRS990ScheduleA/TotalSupportAmt05398366
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01036818
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120531
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0214915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NP - STAR TRANSIT
IRS990ScheduleD/RevenueSubtotalAmt01072711
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094384
IRS990ScheduleD/TotalExpensesPerForm990Amt01036818
IRS990ScheduleD/TotalLiabilityAmt050287
IRS990ScheduleD/TotalRevenuePerForm990Amt01072711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01072711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01036818
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10STAR TRANSIT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TRANSPORATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KAUFMAN COUNTY SENIOR CITIZENS SERVICES, INC. PROVIDES SOCIAL SERVICES TO QUALIFIED CITIZENS OF KAUFMAN AND NAVARRO COUNTIES IN THE FORM OF MEALS, ENERGY AND HOME CARE ASSISTANCE AND OTHER SOCIAL SERVICES. THE SOCIAL SERVICES PROGRAMS' MAIN FOCUS IS SENIOR CITIZENS. CONGREGATE SERVICE CENTERS ARE OPERATED IN THE CITIES OF TERRELL, KAUFMAN, FORNEY AND MABANK TO FACILITATE THE DISTRIBUTION OF PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE VARIOUS AGING SERVICES TO KAUFMAN AND NAVARRO COUNTY RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD RECEIVES COPIES OF THE 990 AND THE AUDIT AT A BOARD MEETING BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES ARE EXPECTED TO IMMEDIATELY DISCLOSE ANY FACTS WHICH MIGHT INVOLVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021436
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0327092
IRS990/TotalAssetsEOYAmt0352909
IRS990/TotalAssetsGrp/BOYAmt0327092
IRS990/TotalAssetsGrp/EOYAmt0352909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01021753
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0967743
IRS990/TotalFunctionalExpensesGrp/TotalAmt01036818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103473
IRS990/TotalLiabilitiesEOYAmt093397
IRS990/TotalLiabilitiesGrp/BOYAmt0103473
IRS990/TotalLiabilitiesGrp/EOYAmt093397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259512
IRS990/TotalOtherProgSrvcExpenseAmt0436906
IRS990/TotalProgramServiceExpensesAmt0967743
IRS990/TotalProgramServiceRevenueAmt050224
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01072711
IRS990/TotalVolunteersCnt0240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352909
IRS990/TravelGrp/ProgramServicesAmt06283
IRS990/TravelGrp/TotalAmt06283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0202183
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0259512
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10200 S VIRGINIA
IRS990/USAddress/City0TERRELL
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075160
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.TERRELLDEPOT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OMEGA HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,909
Liabilities
$93,397
Net assets
$259,512
Revenue
$1,072,711
Expenses
$1,036,818
Net income
$35,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.09$0.20$1.18$1.13$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.15$1.10$1.26$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.09$0.31$1.41$1.57$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.10$0.47$1.48$1.49$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.10$0.30$1.22$1.41$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.13$0.31$1.20$1.38$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.08$0.33$1.23$1.45$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.14$0.39$1.31$1.18$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.26$1.07$1.04$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.10$0.22$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.09$0.25$1.03
2011Summary only. Only limited summary data is available for this year.$0.29$0.08$0.21$1.00$1.09$0.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.10$0.30$1.30