Civic Intelligence

Christian Information & Service

EIN 75-1833519 • 501(c)3 • Lufkin, TX

Profile

To provide need based assistance to area residents for food, medical needs, utilities, children's school needs, etc.

PO Box 2621Lufkin, TX 75902

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-9.0%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-9.5%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,083,646

Down $68,027 (-5.9%) from 2023

Liabilities

Down

$151,463

Down $28,956 (-16%) from 2023

Net Assets

Down

$932,183

Down $39,071 (-4.0%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin11th percentile

Revenue

Down

$502,614

Down $169,841 (-25%) from 2023

Expenses

Down

$799,399

Down $63,085 (-7.3%) from 2023

Net Income

Down

-$296,785

Down $106,756 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $993,356Liabilities 2010: $1,572Net Assets 2010: $991,7842010Assets 2011: $1,002,378Liabilities 2011: $1,886Net Assets 2011: $1,000,4922011Assets 2012: $1,392,736Liabilities 2012: $1,698Net Assets 2012: $1,391,0382012Assets 2013: $1,342,663Liabilities 2013: $1,931Net Assets 2013: $1,340,7322013Assets 2014: $1,372,616Liabilities 2014: $2,108Net Assets 2014: $1,370,5082014Assets 2015: $1,378,104Liabilities 2015: $2,080Net Assets 2015: $1,376,0242015Assets 2016: $1,323,435Liabilities 2016: $2,891Net Assets 2016: $1,320,5442016Assets 2017: $1,233,514Liabilities 2017: $3,078Net Assets 2017: $1,230,4362017Assets 2018: $1,493,618Liabilities 2018: $277,961Net Assets 2018: $1,215,6572018Assets 2019: $1,467,802Liabilities 2019: $253,340Net Assets 2019: $1,214,4622019Assets 2020: $1,577,638Liabilities 2020: $288,769Net Assets 2020: $1,288,8692020Assets 2021: $1,361,995Liabilities 2021: $154,212Net Assets 2021: $1,207,7832021Assets 2022: $1,265,155Liabilities 2022: $103,872Net Assets 2022: $1,161,2832022Assets 2023: $1,151,673Liabilities 2023: $180,419Net Assets 2023: $971,2542023Assets 2024: $1,083,646Liabilities 2024: $151,463Net Assets 2024: $932,1832024

Highlighted filing

2024

Assets$1,083,646
Liabilities$151,463
Net Assets$932,183
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $395,918Expenses 2010: $434,640Net Income 2010: -$38,7222010Revenue 2011: $451,427Expenses 2011: $442,225Net Income 2011: $9,2022011Revenue 2012: $855,537Expenses 2012: $464,992Net Income 2012: $390,5452012Revenue 2013: $465,493Expenses 2013: $515,799Net Income 2013: -$50,3062013Revenue 2014: $528,267Expenses 2014: $498,491Net Income 2014: $29,7762014Revenue 2015: $483,984Expenses 2015: $478,468Net Income 2015: $5,5162015Revenue 2016: $411,431Expenses 2016: $466,910Net Income 2016: -$55,4792016Revenue 2017: $399,102Expenses 2017: $489,210Net Income 2017: -$90,1082017Revenue 2018: $722,003Expenses 2018: $736,782Net Income 2018: -$14,7792018Revenue 2019: $872,041Expenses 2019: $873,236Net Income 2019: -$1,1952019Revenue 2020: $800,917Expenses 2020: $726,510Net Income 2020: $74,4072020Revenue 2021: $759,386Expenses 2021: $840,472Net Income 2021: -$81,0862021Revenue 2022: $743,208Expenses 2022: $787,580Net Income 2022: -$44,3722022Revenue 2023: $672,455Expenses 2023: $862,484Net Income 2023: -$190,0292023Revenue 2024: $502,614Expenses 2024: $799,399Net Income 2024: -$296,7852024

Highlighted filing

2024

Revenue$502,614
Expenses$799,399
Net Income-$296,785
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,083,646
Liabilities
$151,463
Net assets
$932,183
Revenue
$502,614
Expenses
$799,399
Net income
-$296,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.15$0.93$0.50$0.80$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.18$0.97$0.67$0.86$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.16$0.74$0.79$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.15$1.21$0.76$0.84$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.29$1.29$0.80$0.73$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.25$1.21$0.87$0.87$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.28$1.22$0.72$0.74$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.40$0.49$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.41$0.47$0.06
2015Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.48$0.48$0.01
2014Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.53$0.50$0.03
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.47$0.52$0.05
2012Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.86$0.46$0.39
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.45$0.44$0.01
2010Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.40$0.43$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$745,283
Mission and Program Overview

Mission

To provide need based assistance to area residents for food, medical needs, utilities, children's school needs, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,008,819$967,362▼ $41,457
Cash and Non-Interest-Bearing Accounts$351,085$288,960▼ $62,125
Investments in Publicly Traded Securities$2,091--
Total Assets$1,361,995$1,265,155▼ $96,840
Other Assets Total-$8,833-
Liabilities
Other Liabilities$150,000$100,000▼ $50,000
Accounts Payable and Accrued Expenses$4,212$3,872▼ $340
Total Liabilities$154,212$103,872▼ $50,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,184,634$1,145,659▼ $38,975
Net Assets With Donor Restrictions$23,149$15,624▼ $7,525
Total Net Assets Fund Balance$1,207,783$1,161,283▼ $46,500
Total Liabilities and Net Assets / Fund Balance$1,361,995$1,265,155▼ $96,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$788,803$600,611$1,389,414
Equipment$57,712$263,303$321,015
Land$120,532-$120,532
Other Land Buildings$315$29,775$30,090
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Yulonda RichardExecutive Di$51,500$51,500

Board Members and Trustees

NameTitle
Guessipina BonnerPresident
Desmond TolbertBoard Member
Janet TarielloBoard Member
Mary AlexanderBoard Member
Stephen JansenBoard Member
Janice CummingsAccountant
Robert JohnsonBuilding CHA
Doug BarnettMembership
Catherine AdamsParimentaria
Katie VinzenSecretary
Daren HamakerTreasurer
Kathy YeagerVice Preside
Barbara HoldenVolunteer
Jerry MccloudVolunteer
Revenue and Support

Revenue Composition

Contributions and Grants
$643,549
Program Service Revenue
$100,000
Investment Income
$-341
Other Revenue
$0
All Other Contributions
$643,549
Change in Net Assets
$-44,372

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$220,452Primarily by Weight
Total Noncash Contributions1$220,452-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$413,284
Other Expenses$194,343
Salaries, Compensation, and Employee Benefits$179,953
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$413,284--$413,284
Other Salaries and Wages-$115,496-$115,496
Depreciation Depletion-$68,204-$68,204
Insurance-$56,477-$56,477
Current Officers, Directors, Trustees, and Key Employees-$51,500-$51,500
Payroll Taxes-$12,957-$12,957
All Other Expenses-$8,312-$8,312
Office Expenses-$5,753-$5,753
Other Expenses-$5,524-$5,524
Advertising-$1,877-$1,877
Fees for Services Other-$320-$320
Conferences and Meetings-$200-$200
Fees for Services Accounting-$41-$41
Total Functional Expenses$413,284$374,296$0$787,580
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
Prepaid Operating Grant$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 form 990 is reviewed by the organization's former treasurer (still a board member) before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Christian Information & Service
EIN
75-1833519
Phone
9366342857
Address
PO BOX 2621, LUFKIN, TX 75902
Doing Business As
Christian Information & Service

Signing Officer

Name
Yulonda Richard
Title
Executive Director
Phone
9366342857
Signed
2023-11-13

Organization Details

Principal Officer
Catherine Adams
Formed
1982
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
11

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Edgar R Casper Iii CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

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

“Approximately 3 people served.”

Raw XML AppendixShowing 400 of 453 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04212
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03872
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE NEED BASED ASSISTANCE TO AREA RESIDENTS FOR FOOD, MEDICAL NEEDS, UTILITIES, CHILDREN'S SCHOOL NEEDS, ETC.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01877
IRS990/AdvertisingGrp/TotalAmt01877
IRS990/AllOtherContributionsAmt0643549
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08312
IRS990/AllOtherExpensesGrp/TotalAmt08312
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTIAN INFORMATION SERVICE CTR
IRS990/BooksInCareOfDetail/PhoneNum09366342857
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 S ANGELINA
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUFKIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0351085
IRS990/CashNonInterestBearingGrp/EOYAmt0288960
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0200
IRS990/ConferencesMeetingsGrp/TotalAmt0200
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0643549
IRS990/CYGrantsAndSimilarPaidAmt0413284
IRS990/CYInvestmentIncomeAmt0-341
IRS990/CYOtherExpensesAmt0194343
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0100000
IRS990/CYRevenuesLessExpensesAmt0-44372
IRS990/CYSalariesCompEmpBnftPaidAmt0179953
IRS990/CYTotalExpensesAmt0787580
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0743208
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt068204
IRS990/DepreciationDepletionGrp/TotalAmt068204
IRS990/Desc0FOOD PROVIDED - APPROXIMATELY 87,934 PEOPLE SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CHRISTIAN INFORMATION & SERVICE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt023149
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015624
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0266033
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041
IRS990/FeesForServicesAccountingGrp/TotalAmt041
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0320
IRS990/FeesForServicesOtherGrp/TotalAmt0320
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0GUESSIPINA BONNER
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY YEAGER
IRS990/Form990PartVIISectionAGrp/PersonNm2KATIE VINZEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAREN HAMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JANICE CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY MCCLOUD
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHERINE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN JANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12DESMOND TOLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm13JANET TARIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm14YULONDA RICHARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BUILDING CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt7VOLUNTEER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VOLUNTEER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PARIMENTARIA
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-392
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0266033
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0413284
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0413284
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01683
IRS990/GrossReceiptsAmt0745283
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt056477
IRS990/InsuranceGrp/TotalAmt056477
IRS990/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02091
IRS990/IRPDocumentCnt00
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0TO PROVIDE NEED BASED ASSISTANCE TO AREA RESIDENTS FOR FOOD, MEDICAL NEEDS, UTILITIES, CHILDREN'S SCHOOL NEEDS, ETC.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01184634
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IRS990/OtherAssetsTotalGrp/EOYAmt08833
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMPUTER & INTERNET EXPEN
IRS990/OtherExpensesGrp/Desc3AUTO MILEAGE REIMB & FUEL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27200
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IRS990/OtherExpensesGrp/TotalAmt111156
IRS990/OtherExpensesGrp/TotalAmt27200
IRS990/OtherExpensesGrp/TotalAmt35524
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012957
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IRS990/PrincipalOfficerNm0CATHERINE ADAMS
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IRS990/ProgSrvcAccomActy2Grp/Desc0UTILITIES ASSISTANCE - APPROXIMATELY 390 FAMILIES ASSISTED.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CASH 200,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME 295,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0497004
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/PublicSupportPY170Pct00.91360
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0497004
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0600611
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IRS990ScheduleD/EquipmentGrp/BookValueAmt057712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0321015
IRS990ScheduleD/LandGrp/BookValueAmt0120532
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120532
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVISION OF FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ASSISTANCE WITH UTILITY B
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2GAS / TRANSPORTATION ASSI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3VARIOUS MISCELLANEOUS ASS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt228
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PRIMARILY BY WEIGHT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROXIMATELY 3 PEOPLE SERVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S FORMER TREASURER (STILL A BOARD MEMBER) BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0787580
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0154212
IRS990/TotalLiabilitiesGrp/EOYAmt0103872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01207783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01161283

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