Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2015 • EIN 75-2035381
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$378,321
Up $39,187 (+12%) from 2014
Net Assets
Up$374,120
Up $38,649 (+12%) from 2014
Liabilities
Up$4,201
Up $538 (+15%) from 2014
Revenue
Up$557,926
Up $32,052 (+6.1%) from 2014
Expenses
Up$539,646
Up $28,223 (+5.5%) from 2014
Net Income
Up$18,280
Up $3,829 (+26%) from 2014
AID TO NEEDY FAMILIES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $214,626 | $180,212 | ▼ $34,414 |
| Savings and Temporary Cash Investments | $93,034 | $106,526 | ▲ $13,492 |
| Cash and Non-Interest-Bearing Accounts | $15,420 | $80,010 | ▲ $64,590 |
| Pledges and Grants Receivable | $14,512 | $9,995 | ▼ $4,517 |
| Prepaid Expenses and Deferred Charges | $1,542 | $1,578 | ▲ $36 |
| Total Assets | $339,134 | $378,321 | ▲ $39,187 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,663 | $4,201 | ▲ $538 |
| Total Liabilities | $3,663 | $4,201 | ▲ $538 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $320,959 | $364,237 | ▲ $43,278 |
| Temporarily Rstr Net Assets | $14,512 | $9,883 | ▼ $4,629 |
| Total Net Assets Fund Balance | $335,471 | $374,120 | ▲ $38,649 |
| Total Liabilities and Net Assets / Fund Balance | $339,134 | $378,321 | ▲ $39,187 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $143,092 | $134,461 | $277,553 |
| Land | $37,120 | - | $37,120 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jill Scott | Executive Di | FT | $36,436 | $36,436 |
| Name | Title |
|---|---|
| Carey Fraser | Director |
| Dr B C Dayton | Director |
| Meldeene Elliott | Director |
| Robin Mcclinton | Director |
| Sue Greenway | Director |
| Jim Benham | Pres |
| Nicki Beth Jones | Sec/treas |
| Don Coan | V Pres |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 1 | $341,465 |
| Clothing and Household Goods | - | $216,000 |
| Drugs and Medical Supplies | 1 | $57,006 |
| Total Noncash Contributions | 2 | $614,471 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $414,010 |
| Salaries, Compensation, and Employee Benefits | $87,291 |
| Other Expenses | $38,345 |
| Total Fundraising Expense | $6,516 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $414,010 | - | - | $414,010 |
| Other Salaries and Wages | $44,652 | - | - | $44,652 |
| Current Officers, Directors, Trustees, and Key Employees | $10,931 | $21,862 | $3,643 | $36,436 |
| Occupancy | $13,827 | $3,951 | $1,975 | $19,753 |
| Depreciation Depletion | $4,533 | $2,092 | $349 | $6,974 |
| Payroll Taxes | $5,366 | $558 | $279 | $6,203 |
| Fees for Services Accounting | - | $3,800 | - | $3,800 |
| Insurance | $728 | $2,912 | - | $3,640 |
| Office Expenses | $596 | $822 | $99 | $1,517 |
| Other Expenses | $185 | $92 | $31 | $308 |
| Total Functional Expenses | $496,256 | $36,874 | $6,516 | $539,646 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form presented to board of directors for review prior to filing.”
“Board members report any conflicts of interest annually”
“Documents are made available to the public at the office upon request by individuals. Available during regular operation hours.”
“Board of directors is composed of unpaid volunteers. Thrift store is open two days each week and staffed entirely with unpaid volunteers.”
“Method of accounting for pledges receivable changed which created a prior period adjustment.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3663 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4201 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AID TO NEEDY FAMILIES |
| IRS990/AllOtherContributionsAmt | 0 | 434807 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JILL SCOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2549652700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1617 W WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STEPHENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15420 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80010 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3643 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21862 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10931 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36436 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 459807 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 414010 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47604 |
| IRS990/CYOtherExpensesAmt | 0 | 38345 |
| IRS990/CYOtherRevenueAmt | 0 | 50515 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18280 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 87291 |
| IRS990/CYTotalExpensesAmt | 0 | 539646 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6516 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 557926 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 349 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2092 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4533 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6974 |
| IRS990/Desc | 0 | PROVIDE AID IN THE FORM OF FOOD, CLOTHING, SHELTER, TRANSPORTATION AND MEDICAL SERVICES, UTILITIES, SCHOOL SUPPLIES AND CAR SEATS. 1065 FAMILIES ASSISTED DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 496256 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM BENHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON COAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICKI BETH JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR B C DAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUE GREENWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELDEENE ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAREY FRASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBIN MCCLINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JILL SCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 36436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -27439 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 25000 |
| IRS990/GrantAmt | 0 | 414010 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 414010 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 414010 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 585365 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 50515 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2912 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 728 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3640 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 526 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74517 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75043 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 134461 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 214626 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 180212 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 314673 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 27439 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AID TO NEEDY FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 335471 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 374120 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -27439 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -27439 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 50515 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50515 |
| IRS990/NoncashContributionsAmt | 0 | 398471 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1975 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3951 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13827 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19753 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 99 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 822 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 596 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1517 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT AND BUILDING RE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 140 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 31 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 421 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 364 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 92 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 185 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1403 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 586 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 364 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 308 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44652 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44652 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 279 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 558 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5366 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6203 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14512 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9995 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1542 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1578 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 20369 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 475185 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 390527 |
| IRS990/PYInvestmentIncomeAmt | 0 | 654 |
| IRS990/PYOtherExpensesAmt | 0 | 37191 |
| IRS990/PYOtherRevenueAmt | 0 | 50035 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14451 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 83705 |
| IRS990/PYTotalExpensesAmt | 0 | 511423 |
| IRS990/PYTotalRevenueAmt | 0 | 525874 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18280 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 93034 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 106526 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THRIFT STORE INCOME 156,169 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 459807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 475185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 410192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 545809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 418020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2309013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 654 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1507 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 74517 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 50515 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50035 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54487 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51647 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 206684 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2309013 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 459807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 475185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 410192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 545809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 418020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2309013 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2517204 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 143092 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 134461 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 277553 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37120 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37120 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 180212 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6339 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 4901 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 1688 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 2611 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | MEDICATIONS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | UTILITIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | MEDICAL BILLS AND OTHER |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 341465 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 57006 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | CAN/BOXED FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | DON PHYS TIME |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1360 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 235 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 100 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 569 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | PER POUND |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | PER HOUR |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PARTICIPANTS REQUESTING ASSISTANCE MUST COMPLETE INFORMATION ABOUT HOUSEHOLD INCOME AND NUMBERS OF DEPENDENTS. PARTICIPANTS MAY NOT RECEIVE GRANT ASSISTANCE MORE FREQENTLY THAN PRESCRIBED. FOOD IS DISTRIBUTED TO ELIGIBLE FAMILIES ONE TIME EACH MONTH AND IS VALUED AT AN AVERAGE PRICE PER POUND. MEDICAL ASSISTANCE IS PROVIDED NOT MORE FREQUENTLY THAN ONE TIME EVERY TWO MONTHS. DIRECT MONETARY ASSISTANCE IS EXTREMELY LIMITED AND ONLY AVAILABLE TO ELIGIBLE FAMILIES ONE TIME EVERY TWO YEARS. COMPUTER RECORDS ARE MAINTAINED OF ALL GRANTS MADE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 216000 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt | 0 | 57006 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 341465 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | MANY DONORS OF CANNED GOODS FOR THE FOOD PANTRY. SEVERAL GROCERY STORES, MULTIPLE CHURCHES, ORGANIZATIONS, INDIVIDUALS. NONE OVER 5000. MANY PHYSICIANS AND DENTISTS DONATE THEIR TIME IN THE MEDICAL AND DENTAL CLINICS. NO COMPENSATION IS GIVEN TO THE PHYSICIANS. THEIR VALUABLE TIME IS REPORTED AT STANDARD RATES FOR THEIR NORMALLY CHARGED VISITS. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE M, PAGE 2, PART II |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS IS COMPOSED OF UNPAID VOLUNTEERS. THRIFT STORE IS OPEN TWO DAYS EACH WEEK AND STAFFED ENTIRELY WITH UNPAID VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM PRESENTED TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS REPORT ANY CONFLICTS OF INTEREST ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE OFFICE UPON REQUEST BY INDIVIDUALS. AVAILABLE DURING REGULAR OPERATION HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | METHOD OF ACCOUNTING FOR PLEDGES RECEIVABLE CHANGED WHICH CREATED A PRIOR PERIOD ADJUSTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 12, PART XII, LINE 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 14512 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 9883 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 339134 |
| IRS990/TotalAssetsEOYAmt | 0 | 378321 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 339134 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 378321 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 459807 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6516 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36874 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 496256 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 539646 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3663 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4201 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3663 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4201 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 335471 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 374120 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 496256 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36436 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 51041 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47078 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 557926 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 339134 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 378321 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 320959 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 364237 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JILL SCOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2549652700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HELPING OTHER PEOPLE EFFECTIVELY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HELP |
| ReturnHeader/Filer/EIN | 0 | 752035381 |
| ReturnHeader/Filer/PhoneNum | 0 | 2549652700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1243 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STEPHENVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752137042 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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