Civic Intelligence

North East Emergency Distribution

990 • Fiscal year 2018 • EIN 75-1928662

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-9.1%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$246,963

Up $31,397 (+15%) from 2017

Net Assets

Up

$243,510

Up $30,930 (+15%) from 2017

Liabilities

Up

$3,453

Up $467 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin45th percentile

Revenue

Down

$2,020,705

Down $201,506 (-9.1%) from 2017

Expenses

Down

$1,989,775

Down $406,604 (-17%) from 2017

Net Income

Up

$30,930

Up $205,098 (+118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$246,963
Liabilities$3,453
Net Assets$243,510
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$2,020,705
Expenses$1,989,775
Net Income$30,930
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,021,455
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
Inventories for Sale or Use$89,859$85,146▼ $4,713
Cash and Non-Interest-Bearing Accounts$65,286$79,098▲ $13,812
Savings and Temporary Cash Investments$41,006$68,988▲ $27,982
Land, Buildings, and Equipment, Net$14,262$9,094▼ $5,168
Prepaid Expenses and Deferred Charges$853$337▼ $516
Total Assets$215,566$246,963▲ $31,397
Other Assets Total$4,300$4,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,986$3,453▲ $467
Total Liabilities$2,986$3,453▲ $467
Net Assets / Fund Balance
Unrestricted Net Assets$183,155$177,430▼ $5,725
Temporarily Rstr Net Assets$29,425$66,080▲ $36,655
Total Net Assets Fund Balance$212,580$243,510▲ $30,930
Total Liabilities and Net Assets / Fund Balance$215,566$246,963▲ $31,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,094$22,201$31,295

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$29,425$228,000-$191,345$66,080
2017$138,080$168,400-$277,055$29,425
2016$190,306$202,150-$254,376$138,080
2015$147,377$361,630-$318,701$190,306
2014$107,172$364,017-$323,812$147,377
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Del MeadePresident
Carol MalcomVice President
John BoboVice President
Charles OreanDelegate at Large
Dale SchulzDelegate at Large
Dennis EmmersonDelegate at Large
Ed BakerDelegate at Large
Harvey UrbanDelegate at Large
Ken LaursenDelegate at Large
Richard AdamsDelegate at Large
Walker WesterlageDelegate at Large
Diane RichardsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,920,707
Program Service Revenue
$97,354
Investment Income
$209
Other Revenue
$2,435
All Other Contributions
$1,920,707
Change in Net Assets
$30,930

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$872,567Fair Market Value (FMV)
Clothing and Household Goods-$672,315Fair Market Value (FMV)
Total Noncash Contributions497,950$1,544,882-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,020,705
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,020,705
Total Revenue per Form 990
$2,020,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,752,653
Other Expenses$137,625
Salaries, Compensation, and Employee Benefits$99,497
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,750,653--$1,750,653
Occupancy$110,802--$110,802
Other Salaries and Wages$83,954$7,902-$91,856
Payroll Taxes$6,968$673-$7,641
Insurance-$6,338-$6,338
Depreciation Depletion$4,020$1,147-$5,167
Fees for Services Accounting-$3,250-$3,250
Grants to Domestic Orgs$2,000--$2,000
Information Technology$720$1,000-$1,720
Office Expenses$1,134--$1,134
Advertising$721$17-$738
Fees for Services Other-$685-$685
Other Expenses$30$273-$303
All Other Expenses$104$168-$272
Conferences and Meetings-$171-$171
Total Functional Expenses$1,967,422$22,353$0$1,989,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,989,775
Total Expenses per Audited Statements$1,989,775
Total Expenses per Form 990$1,989,775
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$3,185
Fundraising Direct Expenses$750
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
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
Delmar Meade
Title
President
Phone
8172800286
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delmar Meade
Formed
1985
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
11
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 504 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02986
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03453
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NORTH 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017
IRS990/AdvertisingGrp/ProgramServicesAmt0721
IRS990/AdvertisingGrp/TotalAmt0738
IRS990/AllOtherContributionsAmt01920707
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0168
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0104
IRS990/AllOtherExpensesGrp/TotalAmt0272
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08172800286
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0424 W BEDFORD EULESS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HURST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076053
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt065286
IRS990/CashNonInterestBearingGrp/EOYAmt079098
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0171
IRS990/ConferencesMeetingsGrp/TotalAmt0171
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01920707
IRS990/CYGrantsAndSimilarPaidAmt01752653
IRS990/CYInvestmentIncomeAmt0209
IRS990/CYOtherExpensesAmt0137625
IRS990/CYOtherRevenueAmt02435
IRS990/CYProgramServiceRevenueAmt097354
IRS990/CYRevenuesLessExpensesAmt030930
IRS990/CYSalariesCompEmpBnftPaidAmt099497
IRS990/CYTotalExpensesAmt01989775
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02020705
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01147
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04020
IRS990/DepreciationDepletionGrp/TotalAmt05167
IRS990/Desc0NORTH EAST EMERGENCY DISTRIBUTION PROVIDES FOOD, RENT, UTILITIES, CLOTHING, AND MISC. HOUSEHOLD ITEMS TO NORTHEAST TARRANT COUNTY FAMILIES WHO ARE FINANCIALLY DISADVANTAGED OR IN A CRISIS. 7,757 UNDUPLICATED HOUSEHOLDS WERE ASSISTED IN 2017.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01967422
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03250
IRS990/FeesForServicesAccountingGrp/TotalAmt03250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0685
IRS990/FeesForServicesOtherGrp/TotalAmt0685
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/PersonNm0DEL MEADE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BOBO
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL MALCOM
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN LAURSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DALE SCHULZ
IRS990/Form990PartVIISectionAGrp/PersonNm7WALKER WESTERLAGE
IRS990/Form990PartVIISectionAGrp/PersonNm8ED BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9HARVEY URBAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES OREAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS EMMERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DELEGATE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DELEGATE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DELEGATE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DELEGATE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DELEGATE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DELEGATE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DELEGATE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DELEGATE AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0750
IRS990/FundraisingGrossIncomeAmt03185
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01752653
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01750653
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01750653
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02021455
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01000
IRS990/InformationTechnologyGrp/ProgramServicesAmt0720
IRS990/InformationTechnologyGrp/TotalAmt01720
IRS990/InsuranceGrp/ManagementAndGeneralAmt06338
IRS990/InsuranceGrp/TotalAmt06338
IRS990/InventoriesForSaleOrUseGrp/BOYAmt089859
IRS990/InventoriesForSaleOrUseGrp/EOYAmt085146
IRS990/InvestmentIncomeGrp/ExclusionAmt0209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09094
IRS990/LandBldgEquipCostOrOtherBssAmt031295
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0212580
IRS990/NetAssetsOrFundBalancesEOYAmt0243510
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02435
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02435
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01544882
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0110802
IRS990/OccupancyGrp/TotalAmt0110802
IRS990/OfficeExpensesGrp/ProgramServicesAmt01134
IRS990/OfficeExpensesGrp/TotalAmt01134
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/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3POSTAGE AND FREIGHT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2273
IRS990/OtherExpensesGrp/ProgramServicesAmt03173
IRS990/OtherExpensesGrp/ProgramServicesAmt11718
IRS990/OtherExpensesGrp/ProgramServicesAmt21425
IRS990/OtherExpensesGrp/ProgramServicesAmt330
IRS990/OtherExpensesGrp/TotalAmt03173
IRS990/OtherExpensesGrp/TotalAmt12372
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt3303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083954
IRS990/OtherSalariesAndWagesGrp/TotalAmt091856
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0673
IRS990/PayrollTaxesGrp/ProgramServicesAmt06968
IRS990/PayrollTaxesGrp/TotalAmt07641
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0337
IRS990/PrincipalOfficerNm0DELMAR MEADE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097354
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/PYContributionsGrantsAmt02121492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02166131
IRS990/PYInvestmentIncomeAmt0789
IRS990/PYOtherExpensesAmt0135420
IRS990/PYOtherRevenueAmt0-1000
IRS990/PYProgramServiceRevenueAmt0100930
IRS990/PYRevenuesLessExpensesAmt0-174168
IRS990/PYSalariesCompEmpBnftPaidAmt094828
IRS990/PYTotalExpensesAmt02396379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02222211
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030930
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01923142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02120492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01969428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02151033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02134319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010298414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02194
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0384246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79760
IRS990ScheduleA/PublicSupportPY170Pct00.77500
IRS990ScheduleA/PublicSupportTotal170Amt08216037
IRS990ScheduleA/SubstantialContributorsTotAmt02082377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01923142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02120492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01969428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02151033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02134319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010298414
IRS990ScheduleA/TotalSupportAmt010300608
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/BeginningYearBalanceAmt029425
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0228000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt066080
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0191345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0138080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0168400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0277055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0190306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0202150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0138080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0254376
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0147377
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0361630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0190306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0318701
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0107172
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0364017
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0147377
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0323812
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031295
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01989775
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02020705
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09094
IRS990ScheduleD/TotalExpensesPerForm990Amt01989775
IRS990ScheduleD/TotalRevenuePerForm990Amt02020705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02020705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01989775
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0176301
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt118197
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING AND SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITIESUTILITIES AND OTHER HOUSING COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PRESCRIPTIONS AND MEDICAL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4TRANPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0672285
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1786600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt267800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SHIRTS, SHOES, PANTS, SOCKS, UNDERWEAR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1GROCERY ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2MEDICAL EQUIPMENT, BUS VOUCHERS,ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014397
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11743
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt219941
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3531
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0672315
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0497950
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,963
Liabilities
$3,453
Net assets
$243,510
Revenue
$2,020,705
Expenses
$1,989,775
Net income
$30,930
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