Civic Intelligence

North East Emergency Distribution

990 • Fiscal year 2020 • EIN 75-1928662

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

16th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

132%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.2%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$495,984

Up $282,159 (+132%) from 2019

Net Assets

Up

$495,832

Up $285,521 (+136%) from 2019

Liabilities

Down

$152

Down $3,362 (-96%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin63rd percentile

Revenue

Down

$2,276,975

Down $177,018 (-7.2%) from 2019

Expenses

Down

$1,991,454

Down $495,738 (-20%) from 2019

Net Income

Up

$285,521

Up $318,720 (+960%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$495,984
Liabilities$152
Net Assets$495,832
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$2,276,975
Expenses$1,991,454
Net Income$285,521
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,276,975
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
Cash and Non-Interest-Bearing Accounts$30,871$389,614▲ $358,743
Inventories for Sale or Use$96,106$94,869▼ $1,237
Savings and Temporary Cash Investments$75,042--
Land, Buildings, and Equipment, Net$6,316$6,348▲ $32
Prepaid Expenses and Deferred Charges$1,190$853▼ $337
Total Assets$213,825$495,984▲ $282,159
Other Assets Total$4,300$4,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,514$152▼ $3,362
Total Liabilities$3,514$152▼ $3,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,227$399,061▲ $254,834
Net Assets With Donor Restrictions$66,084$96,771▲ $30,687
Total Net Assets Fund Balance$210,311$495,832▲ $285,521
Total Liabilities and Net Assets / Fund Balance$213,825$495,984▲ $282,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,348$25,073$31,421

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$66,084$205,000-$174,313$96,771
2019$66,080$157,161-$157,157$66,084
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
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Del MeadePresident
Jo Ellen HowardVice President - Developme
Richard AdamsVice President - Finance
Harvy UrbanVice President - Personnel
Peggy UrbanDelegate at Large
Penny ClowersDelegate at Large
Walker WesterlageDelegate at Large
Diane RichardsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,072,259
Program Service Revenue
$204,716
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,072,259
Change in Net Assets
$285,521

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$1,563,919Fair Market Value (FMV)
Total Noncash Contributions497,950$1,563,919-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,738,141
Other Expenses$137,577
Salaries, Compensation, and Employee Benefits$115,736
Total Fundraising Expense$1,260
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,736,141--$1,736,141
Occupancy$111,879--$111,879
Other Salaries and Wages$98,177$6,986-$105,163
Payroll Taxes$9,871$702-$10,573
Office Expenses$7,416--$7,416
Fees for Services Accounting-$3,326-$3,326
Advertising$2,895--$2,895
Grants to Domestic Orgs$2,000--$2,000
Fees for Services Other--$1,260$1,260
Other Expenses$470--$470
Total Functional Expenses$1,979,180$11,014$1,260$1,991,454
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
Delmar Meade
Title
President
Phone
8172800286
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delmar Meade
Formed
1985
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
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 438 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/BOYAmt03514
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0152
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/ProgramServicesAmt02895
IRS990/AdvertisingGrp/TotalAmt02895
IRS990/AllOtherContributionsAmt02072259
IRS990/AnnualDisclosureCoveredPrsnInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030871
IRS990/CashNonInterestBearingGrp/EOYAmt0389614
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02072259
IRS990/CYGrantsAndSimilarPaidAmt01738141
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0137577
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0204716
IRS990/CYRevenuesLessExpensesAmt0285521
IRS990/CYSalariesCompEmpBnftPaidAmt0115736
IRS990/CYTotalExpensesAmt01991454
IRS990/CYTotalFundraisingExpenseAmt01260
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02276975
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt066084
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt096771
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01979180
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03326
IRS990/FeesForServicesAccountingGrp/TotalAmt03326
IRS990/FeesForServicesOtherGrp/FundraisingAmt01260
IRS990/FeesForServicesOtherGrp/TotalAmt01260
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0DEL MEADE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2JO ELLEN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3HARVY URBAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PEGGY URBAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PENNY CLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm7WALKER WESTERLAGE
IRS990/Form990PartVIISectionAGrp/PersonNm8PENNY CLOWERS
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT - DEVELOPME
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT - PERSONNEL
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DELEGATE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DELEGATE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DELEGATE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DELEGATE AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt02000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01736141
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01736141
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02276975
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt096106
IRS990/InventoriesForSaleOrUseGrp/EOYAmt094869
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06348
IRS990/LandBldgEquipCostOrOtherBssAmt031421
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/NetAssetsOrFundBalancesBOYAmt0210311
IRS990/NetAssetsOrFundBalancesEOYAmt0495832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0144227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0399061
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01563919
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0111879
IRS990/OccupancyGrp/TotalAmt0111879
IRS990/OfficeExpensesGrp/ProgramServicesAmt07416
IRS990/OfficeExpensesGrp/TotalAmt07416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04300
IRS990/OtherAssetsTotalGrp/EOYAmt04300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND FREIGHT
IRS990/OtherExpensesGrp/ProgramServicesAmt04142
IRS990/OtherExpensesGrp/ProgramServicesAmt13738
IRS990/OtherExpensesGrp/ProgramServicesAmt22451
IRS990/OtherExpensesGrp/ProgramServicesAmt3470
IRS990/OtherExpensesGrp/TotalAmt04142
IRS990/OtherExpensesGrp/TotalAmt13738
IRS990/OtherExpensesGrp/TotalAmt22451
IRS990/OtherExpensesGrp/TotalAmt3470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105163
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0702
IRS990/PayrollTaxesGrp/ProgramServicesAmt09871
IRS990/PayrollTaxesGrp/TotalAmt010573
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0853
IRS990/PrincipalOfficerNm0DELMAR MEADE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/Desc0PAYCHECK PROTECTION PR
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2909
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/PYContributionsGrantsAmt02356647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02240433
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0140449
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt097318
IRS990/PYRevenuesLessExpensesAmt0-33199
IRS990/PYSalariesCompEmpBnftPaidAmt0106310
IRS990/PYTotalExpensesAmt02487192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02453993
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0285521
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0204716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02072259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02356647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01923142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02120492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01969428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010441968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0588692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66930
IRS990ScheduleA/PublicSupportPY170Pct00.69130
IRS990ScheduleA/PublicSupportTotal170Amt06989809
IRS990ScheduleA/SubstantialContributorsTotAmt03452159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02072259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02356647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01923142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02120492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01969428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010441968
IRS990ScheduleA/TotalSupportAmt010443599
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/BeginningYearBalanceAmt066084
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0205000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt096771
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0174313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt066080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0157161
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt066084
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0157157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0228000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt066080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0191345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0138080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0168400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0277055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0190306
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0202150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0138080
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0254376
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031421
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06348
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING AND SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITIESUTILITIES AND OTHER HOUSING COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TRANPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SHIRTS, SHOES, PANTS, SOCKS, UNDERWEAR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1GROCERY ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2MEDICAL EQUIPMENT, BUS VOUCHERS,ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0497950
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01563919
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/TotalAssetsBOYAmt0213825
IRS990/TotalAssetsEOYAmt0495984
IRS990/TotalAssetsGrp/BOYAmt0213825
IRS990/TotalAssetsGrp/EOYAmt0495984
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02072259
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01260
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01979180
IRS990/TotalFunctionalExpensesGrp/TotalAmt01991454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03514
IRS990/TotalLiabilitiesEOYAmt0152
IRS990/TotalLiabilitiesGrp/BOYAmt03514
IRS990/TotalLiabilitiesGrp/EOYAmt0152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0495832
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01979180
IRS990/TotalProgramServiceRevenueAmt0204716
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02276975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0495984
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0424 W BEDFORD EULESS RD
IRS990/USAddress/CityNm0HURST
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076053

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,984
Liabilities
$152
Net assets
$495,832
Revenue
$2,276,975
Expenses
$1,991,454
Net income
$285,521
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