Civic Intelligence

North East Emergency Distribution

990 • Fiscal year 2015 • EIN 75-1928662

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

Organization ProfileWWW.NEED-TARRANT.COM
424 W Bedford Euless RdHurst, TX 76053

(817) 280-0286

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$3,334

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-0.0%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$463,935

Up $62,686 (+16%) from 2014

Net Assets

Up

$461,882

Up $62,613 (+16%) from 2014

Liabilities

Up

$2,053

Up $73 (+3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin50th percentile

Revenue

Down

$2,247,487

Down $867 (-0.0%) from 2014

Expenses

Down

$2,184,874

Down $9,670 (-0.4%) from 2014

Net Income

Up

$62,613

Up $8,803 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2015

Assets$463,935
Liabilities$2,053
Net Assets$461,882
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$2,247,487
Expenses$2,184,874
Net Income$62,613
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,248,737
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$147,167$190,305▲ $43,138
Inventories for Sale or Use$157,699$153,327▼ $4,372
Cash and Non-Interest-Bearing Accounts$79,552$99,734▲ $20,182
Land, Buildings, and Equipment, Net$11,623$15,386▲ $3,763
Prepaid Expenses and Deferred Charges$908$883▼ $25
Total Assets$401,249$463,935▲ $62,686
Other Assets Total$4,300$4,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,980$2,053▲ $73
Total Liabilities$1,980$2,053▲ $73
Net Assets / Fund Balance
Unrestricted Net Assets$251,892$271,576▲ $19,684
Temporarily Rstr Net Assets$147,377$190,306▲ $42,929
Total Net Assets Fund Balance$399,269$461,882▲ $62,613
Total Liabilities and Net Assets / Fund Balance$401,249$463,935▲ $62,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,386$45,825$61,211

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$147,377$361,630-$318,701$190,306
2014$107,172$364,017-$323,812$147,377
2013$127,508$245,993-$266,329$107,172
2012$17,220$316,555-$206,267$127,508
2011$15,140$192,044-$189,964$17,220
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle AllenFormer TreasurerPT$3,334$3,334
Sandy StevesTreasurerPT$3,254$3,254

Board Members and Trustees

NameTitle
Del MeadePresident
Carol MabryVice President
John BoboVice President
Charles OrleanDelegate at Large
Dennis EmmersonDelegate at Large
Eric SchulzeDelegate at Large
Harvey UrbanDelegate at Large
Ken LaursenDelegate at Large
Pam HarbaughDelegate at Large
Ron SamuelsonDelegate at Large
Seth OrndorffDelegate at Large
Diane RichardsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,146,863
Program Service Revenue
$97,588
Investment Income
$116
Other Revenue
$2,920
All Other Contributions
$2,146,863
Change in Net Assets
$62,613

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 Inventory605,320$907,980Fair Market Value (FMV)
Clothing and Household Goods-$723,812Fair Market Value (FMV)
Total Noncash Contributions605,320$1,631,792-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,247,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,247,487
Total Revenue per Form 990
$2,247,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,968,272
Other Expenses$128,089
Salaries, Compensation, and Employee Benefits$88,513
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,966,272--$1,966,272
Occupancy$99,671$1,030-$100,701
Other Salaries and Wages$75,356--$75,356
Depreciation Depletion$6,864--$6,864
Current Officers, Directors, Trustees, and Key Employees-$6,588-$6,588
Payroll Taxes$6,034$535-$6,569
Insurance-$5,732-$5,732
Fees for Services Accounting-$3,000-$3,000
Office Expenses$2,176$598-$2,774
Grants to Domestic Orgs$2,000--$2,000
All Other Expenses$618$308-$926
Other Expenses$289$515-$804
Advertising$398--$398
Conferences and Meetings-$319-$319
Total Functional Expenses$2,165,248$19,626$0$2,184,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,184,874
Total Expenses per Audited Statements$2,184,874
Total Expenses per Form 990$2,184,874
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,170
Fundraising Direct Expenses$1,250
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
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
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 11

“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
Delmar Meade
Title
President
Phone
8172800286
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delmar Meade
Formed
1985
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
10
Employees
16
Volunteers
425

Preparer

Firm
Charles O Paul CPA
Address
7408 CONTINENTAL TRAIL, NORTH RICHLAND HILLS, TX 76182
Preparer
Charles O Paul CPA
Phone
8174980884
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0399269
IRS990/NetAssetsOrFundBalancesEOYAmt0461882
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02920
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01631792
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01030
IRS990/OccupancyGrp/ProgramServicesAmt099671
IRS990/OccupancyGrp/TotalAmt0100701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0598
IRS990/OfficeExpensesGrp/ProgramServicesAmt02176
IRS990/OfficeExpensesGrp/TotalAmt02774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04300
IRS990/OtherAssetsTotalGrp/EOYAmt04300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2SOFTWARE
IRS990/OtherExpensesGrp/Desc3PRINTING AND COPYING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2515
IRS990/OtherExpensesGrp/ProgramServicesAmt03020
IRS990/OtherExpensesGrp/ProgramServicesAmt11830
IRS990/OtherExpensesGrp/ProgramServicesAmt2720
IRS990/OtherExpensesGrp/ProgramServicesAmt3289
IRS990/OtherExpensesGrp/TotalAmt03020
IRS990/OtherExpensesGrp/TotalAmt11993
IRS990/OtherExpensesGrp/TotalAmt21558
IRS990/OtherExpensesGrp/TotalAmt3804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075356
IRS990/OtherSalariesAndWagesGrp/TotalAmt075356
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0535
IRS990/PayrollTaxesGrp/ProgramServicesAmt06034
IRS990/PayrollTaxesGrp/TotalAmt06569
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0883
IRS990/PrincipalOfficerNm0DELMAR MEADE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097588
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/ProgSrvcAccomActy2Grp/ExpenseAmt097227
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02134319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01970891
IRS990/PYInvestmentIncomeAmt0475
IRS990/PYOtherExpensesAmt0123984
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0113560
IRS990/PYRevenuesLessExpensesAmt053810
IRS990/PYSalariesCompEmpBnftPaidAmt099669
IRS990/PYTotalExpensesAmt02194544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02248354
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt062613
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02151033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02134319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02171576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02432702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02012601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010902231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02479
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87030
IRS990ScheduleA/PublicSupportTotal170Amt09490300
IRS990ScheduleA/SubstantialContributorsTotAmt01411931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02151033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02134319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02171576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02432702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02012601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010902231
IRS990ScheduleA/TotalSupportAmt010904710
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/BeginningYearBalanceAmt0147377
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0361630
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0190306
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0318701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0107172
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0364017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0147377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0323812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0127508
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0245993
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0107172
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0266329
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0316555
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0127508
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0206267
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015140
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0192044
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0189964
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061211
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02184874
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02247487
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015386
IRS990ScheduleD/TotalExpensesPerForm990Amt02184874
IRS990ScheduleD/TotalRevenuePerForm990Amt02247487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02247487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02184874
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0302266
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1246
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PRESCRIPTIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0641970
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1935665
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt251871
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SHIRTS, SHOES, PANTS, SOCKS, UNDERWEAR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1GROCERY ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2MEDICAL EQUIPMENT, BUS VOUCHERS,ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016531
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12228
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt211
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt323553
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4409
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,935
Liabilities
$2,053
Net assets
$461,882
Revenue
$2,247,487
Expenses
$2,184,874
Net income
$62,613
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