Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2020 • EIN 75-2035381
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$332,105
Up $11,140 (+3.5%) from 2019
Net Assets
Down$314,160
Down $1,805 (-0.6%) from 2019
Liabilities
Up$17,945
Up $12,945 (+259%) from 2019
Revenue
Up$702,058
Up $244,989 (+54%) from 2019
Expenses
Up$702,687
Up $236,454 (+51%) from 2019
Net Income
Up-$629
Up $8,535 (+93%) from 2019
AID TO NEEDY FAMILIES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $194,380 | $192,056 | ▼ $2,324 |
| Investments in Publicly Traded Securities | $91,913 | $93,035 | ▲ $1,122 |
| Cash and Non-Interest-Bearing Accounts | $16,825 | $38,659 | ▲ $21,834 |
| Pledges and Grants Receivable | $9,500 | - | - |
| Savings and Temporary Cash Investments | $7,102 | $7,110 | ▲ $8 |
| Prepaid Expenses and Deferred Charges | $1,245 | $1,245 | → $0 |
| Total Assets | $320,965 | $332,105 | ▲ $11,140 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $15,700 | - |
| Accounts Payable and Accrued Expenses | $5,000 | $2,245 | ▼ $2,755 |
| Total Liabilities | $5,000 | $17,945 | ▲ $12,945 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $315,965 | $314,160 | ▼ $1,805 |
| Total Net Assets Fund Balance | $315,965 | $314,160 | ▼ $1,805 |
| Total Liabilities and Net Assets / Fund Balance | $320,965 | $332,105 | ▲ $11,140 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $154,936 | $165,658 | $320,594 |
| Land | $37,120 | - | $37,120 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jill Scott | Executive Di | FT | $40,261 | $40,261 |
| Name | Title |
|---|---|
| Alfred Taylor | President |
| Cindy Mccullough | Director |
| Dr B C Dayton | Director |
| Rehme Sutton Thompson | Director |
| Sherrie Barton | Director |
| Nicki Beth Jones | Secretary |
| Carey Fraser | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 366,304 | $544,350 | 1.65/lb Foodno of Lbs |
| Clothing and Household Goods | - | $216,000 | Estimated Thrift Store Va |
| Drugs and Medical Supplies | 129 | $19,939 | Medical Patients Served |
| Total Noncash Contributions | 366,433 | $780,289 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $583,625 |
| Salaries, Compensation, and Employee Benefits | $83,187 |
| Other Expenses | $35,875 |
| Total Fundraising Expense | $2,385 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $583,625 | - | - | $583,625 |
| Other Salaries and Wages | $76,730 | - | - | $76,730 |
| Occupancy | $12,135 | $3,466 | $1,733 | $17,334 |
| Insurance | $1,776 | $7,103 | - | $8,879 |
| Payroll Taxes | $5,585 | $581 | $291 | $6,457 |
| Depreciation Depletion | $2,324 | - | - | $2,324 |
| Fees for Services Accounting | - | $2,200 | - | $2,200 |
| Office Expenses | $1,004 | $1,016 | $168 | $2,188 |
| Other Expenses | $425 | $215 | $71 | $215 |
| All Other Expenses | $44 | - | - | $44 |
| Total Functional Expenses | $685,141 | $15,161 | $2,385 | $702,687 |
| 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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2245 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AID TO NEEDY FAMILIES |
| IRS990/AllOtherContributionsAmt | 0 | 667694 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16825 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38659 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 667694 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 583625 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2660 |
| IRS990/CYOtherExpensesAmt | 0 | 35875 |
| IRS990/CYOtherRevenueAmt | 0 | 31704 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -629 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 83187 |
| IRS990/CYTotalExpensesAmt | 0 | 702687 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2385 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 702058 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2324 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2324 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 685141 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/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/PersonNm | 0 | ALFRED TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAREY FRASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICKI BETH JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR B C DAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERRIE BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REHME SUTTON THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY MCCULLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 40261 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 583625 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 583625 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 583625 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 702058 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 31704 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7103 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1776 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8879 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2660 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2660 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 91913 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 93035 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 165658 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 194380 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 192056 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 357714 |
| 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 | 315965 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 314160 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 31704 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31704 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1176 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 315965 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 314160 |
| IRS990/NoncashContributionsAmt | 0 | 564289 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1733 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3466 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12135 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17334 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 168 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1016 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1004 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2188 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAVEL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 122 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 71 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 367 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 425 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1222 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 760 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 709 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 215 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76730 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76730 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 291 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 581 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5585 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6457 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1245 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1245 |
| IRS990/PrincipalOfficerNm | 0 | ALFRED TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 411365 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 344123 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3349 |
| IRS990/PYOtherExpensesAmt | 0 | 41073 |
| IRS990/PYOtherRevenueAmt | 0 | 42355 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9164 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 81037 |
| IRS990/PYTotalExpensesAmt | 0 | 466233 |
| IRS990/PYTotalRevenueAmt | 0 | 457069 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -629 |
| 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 | 7102 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7110 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THRIFT STORE INCOME 186,717 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 667694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 411365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 398323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 442150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2265483 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3809 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1676 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14352 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 31704 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42355 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43421 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48321 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52620 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 218421 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2265483 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 667694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 411365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 398323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 442150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2265483 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2498256 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 154936 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 165658 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 320594 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37120 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37120 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 192056 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 3323 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 4130 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 8703 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 3180 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | MEDICATIONS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | UTILITIES AND RENT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | MEDICAL VISITS AND OTHER |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 544350 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 19939 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | CAN/BOXED FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | DON PHYS TIME |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | PER POUND |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | ACT COST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | ACT COST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 3 | PER VISIT |
| 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/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED THRIFT STORE VA |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 216000 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt | 0 | 129 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt | 0 | MEDICAL PATIENTS SERVED |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt | 0 | 19939 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 366304 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | 1.65/LB FOODNO OF LBS |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 544350 |
| 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/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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 320965 |
| IRS990/TotalAssetsEOYAmt | 0 | 332105 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 320965 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 332105 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 667694 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2385 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15161 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 685141 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 702687 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17945 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17945 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 315965 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 314160 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 685141 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40261 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 34364 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 702058 |
| IRS990/TotalVolunteersCnt | 0 | 83 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 320965 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 332105 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 15700 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1243 |
| IRS990/USAddress/CityNm | 0 | STEPHENVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HOPESTEPHENVILLE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALFRED TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2549652700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-12 |
| 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 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOUCHER MORGAN & YOUNG PC CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STEPHENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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