Civic Intelligence

North East Emergency Distribution

EIN 75-1928662 • 501(c)3 • Hurst, TX

Profile

NONE

424 W Bedford Euless RdHurst, TX 76053

www.need-tarrant.com

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

15th percentile

-9.6%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$342,347

Down $36,507 (-9.6%) from 2023

Liabilities

Down

$1,023

Down $870 (-46%) from 2023

Net Assets

Down

$341,324

Down $35,637 (-9.5%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin40th percentile

Revenue

Down

$2,957,540

Down $90,122 (-3.0%) from 2023

Expenses

Down

$2,947,702

Down $135,431 (-4.4%) from 2023

Net Income

Up

$9,838

Up $45,309 (+128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2011: $262,554Liabilities 2011: $2,975Net Assets 2011: $259,5792011Assets 2012: $379,596Liabilities 2012: $2,628Net Assets 2012: $376,9682012Assets 2013: $348,094Liabilities 2013: $2,635Net Assets 2013: $345,4592013Assets 2014: $401,249Liabilities 2014: $1,980Net Assets 2014: $399,2692014Assets 2015: $463,935Liabilities 2015: $2,053Net Assets 2015: $461,8822015Assets 2016: $389,238Liabilities 2016: $2,490Net Assets 2016: $386,7482016Assets 2017: $215,566Liabilities 2017: $2,986Net Assets 2017: $212,5802017Assets 2018: $246,963Liabilities 2018: $3,453Net Assets 2018: $243,5102018Assets 2019: $213,825Liabilities 2019: $3,514Net Assets 2019: $210,3112019Assets 2020: $495,984Liabilities 2020: $152Net Assets 2020: $495,8322020Assets 2021: $419,200Liabilities 2021: $234Net Assets 2021: $418,9662021Assets 2022: $412,883Liabilities 2022: $452Net Assets 2022: $412,4312022Assets 2023: $378,854Liabilities 2023: $1,893Net Assets 2023: $376,9612023Assets 2024: $342,347Liabilities 2024: $1,023Net Assets 2024: $341,3242024

Highlighted filing

2024

Assets$342,347
Liabilities$1,023
Net Assets$341,324
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,124,552Expenses 2011: $2,091,816Net Income 2011: $32,7362011Revenue 2012: $2,548,051Expenses 2012: $2,430,662Net Income 2012: $117,3892012Revenue 2013: $2,289,364Expenses 2013: $2,320,873Net Income 2013: -$31,5092013Revenue 2014: $2,248,354Expenses 2014: $2,194,544Net Income 2014: $53,8102014Revenue 2015: $2,247,487Expenses 2015: $2,184,874Net Income 2015: $62,6132015Revenue 2016: $2,058,407Expenses 2016: $2,133,541Net Income 2016: -$75,1342016Revenue 2017: $2,222,211Expenses 2017: $2,396,379Net Income 2017: -$174,1682017Revenue 2018: $2,020,705Expenses 2018: $1,989,775Net Income 2018: $30,9302018Revenue 2019: $2,453,993Expenses 2019: $2,487,192Net Income 2019: -$33,1992019Revenue 2020: $2,276,975Expenses 2020: $1,991,454Net Income 2020: $285,5212020Revenue 2021: $1,502,756Expenses 2021: $1,579,622Net Income 2021: -$76,8662021Revenue 2022: $2,089,673Expenses 2022: $2,058,413Net Income 2022: $31,2602022Revenue 2023: $3,047,662Expenses 2023: $3,083,133Net Income 2023: -$35,4712023Revenue 2024: $2,957,540Expenses 2024: $2,947,702Net Income 2024: $9,8382024

Highlighted filing

2024

Revenue$2,957,540
Expenses$2,947,702
Net Income$9,838
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$342,347
Liabilities
$1,023
Net assets
$341,324
Revenue
$2,957,540
Expenses
$2,947,702
Net income
$9,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$2.96$2.95$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$3.05$3.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.09$2.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.50$1.58$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.28$1.99$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.45$2.49$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$2.02$1.99$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$2.22$2.40$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.06$2.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.25$2.18$0.06
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$2.25$2.19$0.05
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.29$2.32$0.03
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$2.55$2.43$0.12
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$2.12$2.09$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,957,540
Mission and Program Overview

Mission

NONE

North east emergency distribution (n.e.e.d.) is a northeast tarrant county faith-based non-profit organization whose sole mission is to provide short-term emergency assistanceof food, clothing, and financial support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$294,131$291,272▼ $2,859
Inventories for Sale or Use$24,243$24,243→ $0
Cash and Non-Interest-Bearing Accounts$8,038$13,358▲ $5,320
Land, Buildings, and Equipment, Net$2,667$9,174▲ $6,507
Total Assets$333,379$342,347▲ $8,968
Other Assets Total$4,300$4,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,893$1,023▼ $870
Total Liabilities$1,893$1,023▼ $870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,973$278,498▼ $12,475
Net Assets With Donor Restrictions$40,513$62,826▲ $22,313
Total Net Assets Fund Balance$331,486$341,324▲ $9,838
Total Liabilities and Net Assets / Fund Balance$333,379$342,347▲ $8,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,174$34,073$43,247

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$40,314$230,000-$207,488$62,826
2023$50,524$265,000-$275,210$40,314
2022$41,110$235,000-$225,586$50,524
2021$96,771$225,000-$280,661$41,110
2020$66,084$205,000-$174,313$96,771
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Richard AdamsChairman
Harvey UrbanVice Chairman
Carol MalcomDelegate at Large
Deborah SullivanDelegate at Large
Donna DespainDelegate at Large
John BoboDelegate at Large
Jon MckenzieDelegate at Large
Ken LaursenDelegate at Large
Peggy UrbanDelegate at Large
Walker WesterlageDelegate at Large
Penny ClowersSecretary
Bob SarpaliusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,803,242
Program Service Revenue
$141,794
Investment Income
$12,504
Other Revenue
$0
All Other Contributions
$2,803,065
Change in Net Assets
$9,838

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
Food Inventory497,950$2,386,885Fair Market Value (FMV)
Total Noncash Contributions497,950$2,386,885-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,616,273
Other Expenses$176,752
Salaries, Compensation, and Employee Benefits$154,677
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,616,273--$2,616,273
Other Salaries and Wages$141,742--$141,742
Occupancy$130,182--$130,182
Other Employee Benefits$10,643$2,292-$12,935
Fees for Services Other-$11,933-$11,933
Interest-$10,736-$10,736
Office Expenses$4,560$278-$4,838
Travel$3,355--$3,355
Fees for Services Legal-$3,051-$3,051
All Other Expenses$1,296$1,203-$2,499
Advertising$750$938-$1,688
Other Expenses$284$927-$1,211
Conferences and Meetings$200$775-$975
Total Functional Expenses$2,912,846$34,856$0$2,947,702
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11B

“The form 990 and all related schedule are sent via email to the board members to review before the form is filed with the irs.”

Form 990, Part VI, Section B, Line 15B

“All paid employees are given formal reviews. Merit increases, if awarded, will not exceed the federal cost of living index used or social security. However, any employee receiving a performance appraisal will not necessarily receive a merit increase. Employee compensation needs to be approved by the executive board.”

Form 990, Part VI, Section C, Line 18

“The organization provides its 990, for 1023 and other forms available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes all of its governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
North East Emergency Distribution
EIN
75-1928662
Phone
8172800286
Address
424 W BEDFORD EULESS RD, HURST, TX 76053

Signing Officer

Name
Bob Sarpalius
Title
Treasurer
Phone
8172800286
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Sarpalius
Formed
1985
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Charles O Paul CPA
Address
7408 CONTINENTAL TRAIL, NORTH RICHLAND HILLS, TX 76182
Preparer
Charles O Paul CPA
Phone
8174980884
Raw XML AppendixShowing 400 of 450 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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0331486
IRS990/NetAssetsOrFundBalancesEOYAmt0341324
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0290973
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0278498
IRS990/NoncashContributionsAmt02378219
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0130182
IRS990/OccupancyGrp/TotalAmt0130182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0278
IRS990/OfficeExpensesGrp/ProgramServicesAmt04560
IRS990/OfficeExpensesGrp/TotalAmt04838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04300
IRS990/OtherAssetsTotalGrp/EOYAmt04300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012935
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc3PRINTING AND COPYING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2927
IRS990/OtherExpensesGrp/ProgramServicesAmt03476
IRS990/OtherExpensesGrp/ProgramServicesAmt185
IRS990/OtherExpensesGrp/ProgramServicesAmt2284
IRS990/OtherExpensesGrp/TotalAmt03476
IRS990/OtherExpensesGrp/TotalAmt11539
IRS990/OtherExpensesGrp/TotalAmt21269
IRS990/OtherExpensesGrp/TotalAmt31211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141742
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BOB SARPALIUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0455000
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141794
IRS990/ProgSrvcAccomActy2Grp/Desc0PROCEEDS FROM THE SALE OF CONTRIBUTED CLOTHING AND GOODS ARE USED TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION, WHICH IS TO PROVIDE ASSISTANCE TO THE DISADVANTAGED AND NEEDY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02919717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02782540
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0167968
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0127920
IRS990/PYRevenuesLessExpensesAmt0-35471
IRS990/PYSalariesCompEmpBnftPaidAmt0132625
IRS990/PYTotalExpensesAmt03083133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03047662
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09838
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0294131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02803242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02919717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01991312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01412348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02072259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011198878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013002
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0673964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65620
IRS990ScheduleA/PublicSupportPY170Pct00.64900
IRS990ScheduleA/PublicSupportTotal170Amt07357204
IRS990ScheduleA/SubstantialContributorsTotAmt03841674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02803242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02919717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01991312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01412348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02072259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011198878
IRS990ScheduleA/TotalSupportAmt011211880
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt040314
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0230000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt062826
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0207488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050524
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0265000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt040314
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0275210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt041110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0235000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050524
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0225586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt096771
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0225000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt041110
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0280661
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt066084
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0205000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt096771
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0174313
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09174
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0229388
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING AND SUPPLIES, UTILITIES, FOOD AND OTHER HOUSING COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02386885
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SHIRTS, SHOES, PANTS, SOCKS, UNDERWEAR, GROCERY ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032732
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0497950
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02386885
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND ALL RELATED SCHEDULE ARE SENT VIA EMAIL TO THE BOARD MEMBERS TO REVIEW BEFORE THE FORM IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PAID EMPLOYEES ARE GIVEN FORMAL REVIEWS. MERIT INCREASES, IF AWARDED, WILL NOT EXCEED THE FEDERAL COST OF LIVING INDEX USED OR SOCIAL SECURITY. HOWEVER, ANY EMPLOYEE RECEIVING A PERFORMANCE APPRAISAL WILL NOT NECESSARILY RECEIVE A MERIT INCREASE. EMPLOYEE COMPENSATION NEEDS TO BE APPROVED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES ITS 990, FOR 1023 AND OTHER FORMS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0333379
IRS990/TotalAssetsEOYAmt0342347
IRS990/TotalAssetsGrp/BOYAmt0333379
IRS990/TotalAssetsGrp/EOYAmt0342347
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02803242
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02912846
IRS990/TotalFunctionalExpensesGrp/TotalAmt02947702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01893
IRS990/TotalLiabilitiesEOYAmt01023
IRS990/TotalLiabilitiesGrp/BOYAmt01893
IRS990/TotalLiabilitiesGrp/EOYAmt01023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341324
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02912846
IRS990/TotalProgramServiceRevenueAmt0141794
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012504

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