Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2010 • EIN 75-2033113
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,378,169
No earlier filing loaded for comparison.
Net Assets
$4,295,879
No earlier filing loaded for comparison.
Liabilities
$82,290
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,414,116
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Path seeks to restore hope with a personalized approach to empower our east texas neighbors to thrive in our community.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 61649 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 51498 |
| IRS990/AccountsReceivable/BOY | 0 | 36638 |
| IRS990/AccountsReceivable/EOY | 0 | 75118 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To serve, through well-equipped volunteers, the economically disadvantaged people in Smith County with both emergency assistance and programs to empower and encourage them to become productive citizens. Also see schedule 1. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 2458721 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5181 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14232 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12789 |
| IRS990/AllOtherExpenses/Total | 0 | 32202 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 395792 |
| IRS990/CashNonInterestBearing/EOY | 0 | 675233 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 195572 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 61800 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 61800 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2690306 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3911700 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 72132 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3915 |
| IRS990/DepreciationDepletion/Total | 0 | 76047 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Food, housing, transportation, utilities, prescription, and other assistance to underprivileged. See attached Schedule 1. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2037248 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 802 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4730 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10794 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16326 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 980 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 915 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 500 |
| IRS990/FeesForServicesOther/Total | 0 | 2395 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TRUDY RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUZANNE MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STUART BASKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHARON ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NELLIE HENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NEAL KATZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KYNA ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEN DANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHEY COMER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KAREN BARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JEANNE THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JANET HILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GARY AVERY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ED THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DIANE DEVASTO |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DEBORAH RACE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DAVID LUCKENBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CHRISTINA FULSOM |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CELIA BUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | ALESHA WILLIAMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 61800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | 2ND VICE PRESID |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | President |
| IRS990/Form990PartVIISectionA/Title | 16 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 18 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | 1ST VICE PRESID |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 20719 |
| IRS990/FundraisingEvents | 0 | 195572 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -1957 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 36013 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1545320 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1770175 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1545320 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1545320 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 9165 |
| IRS990/GrossReceipts | 0 | 2929451 |
| IRS990/GrossRents/Real | 0 | 197672 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 334 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2687 |
| IRS990/Insurance/ProgramServices | 0 | 10731 |
| IRS990/Insurance/Total | 0 | 13752 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2447 |
| IRS990/Interest/ProgramServices | 0 | 370 |
| IRS990/Interest/Total | 0 | 2817 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3969 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5926 |
| IRS990/InvestmentIncomePriorYear | 0 | 12115 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5926 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1424977 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4745692 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3446197 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3320715 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 11122 |
| IRS990/LessRentalExpenses/Real | 0 | 278875 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To serve, through well-equipped volunteers, the economically disadvantaged people in Smith County with both emergency assistance and programs to empower and encourage them to become productive citizens. Also see schedule 1. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4091260 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4295879 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -1957 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1957 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -20719 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -20719 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -81203 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -81203 |
| IRS990/NoncashContributions | 0 | 1201076 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 60 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 123 |
| IRS990/Occupancy/ProgramServices | 0 | 1259 |
| IRS990/Occupancy/Total | 0 | 1442 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 35820 |
| IRS990/OtherAssetsTotal/EOY | 0 | 39086 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6876 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14587 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 57906 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 79369 |
| IRS990/OtherExpensePriorYear | 0 | 313484 |
| IRS990/OtherExpensesCurrentYear | 0 | 276848 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES & PRINTING |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL & MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | EDUCATION/PR |
| IRS990/OtherExpenses/Fundraising | 0 | 295 |
| IRS990/OtherExpenses/Fundraising | 1 | 762 |
| IRS990/OtherExpenses/Fundraising | 2 | 7428 |
| IRS990/OtherExpenses/Fundraising | 3 | 1528 |
| IRS990/OtherExpenses/Fundraising | 4 | 28320 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 26025 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8181 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 11724 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10236 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11046 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5438 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10452 |
| IRS990/OtherExpenses/ProgramServices | 4 | 10432 |
| IRS990/OtherExpenses/Total | 0 | 36556 |
| IRS990/OtherExpenses/Total | 1 | 11808 |
| IRS990/OtherExpenses/Total | 2 | 21047 |
| IRS990/OtherExpenses/Total | 3 | 11980 |
| IRS990/OtherExpenses/Total | 4 | 50476 |
| IRS990/OtherLiabilities/BOY | 0 | 35467 |
| IRS990/OtherLiabilities/EOY | 0 | 30792 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -75540 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | Contract Revenue |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 5937 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 15000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5445 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11382 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 15000 |
| IRS990/OtherRevenuePriorYear | 0 | -15858 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 34439 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 55350 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 311137 |
| IRS990/OtherSalariesAndWages/Total | 0 | 400926 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3020 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9664 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29754 |
| IRS990/PayrollTaxes/Total | 0 | 42438 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 689 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1557 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5169 |
| IRS990/PensionPlanContributions/Total | 0 | 7415 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 102893 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 102893 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 75016 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 225 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14934 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.