Civic Intelligence

Longview Community Ministries Information and Service Center Inc.

990 • Fiscal year 2018 • EIN 75-2043348

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 15, 2019

Organization Profilewww.longviewcommunityministries.org
P O Box 1023Longview, TX 75606

(903) 753-3561

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$40,192

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

33rd percentile

-3.0%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$783,373

Down $24,380 (-3.0%) from 2017

Net Assets

Down

$783,373

Down $24,380 (-3.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin30th percentile

Revenue

Up

$670,562

Up $16,604 (+2.5%) from 2017

Expenses

Up

$694,942

Up $1,449 (+0.2%) from 2017

Net Income

Up

-$24,380

Up $15,155 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $936,091Liabilities 2011: $0Net Assets 2011: $936,0912011Assets 2012: $974,049Liabilities 2012: $0Net Assets 2012: $974,0492012Assets 2013: $962,680Liabilities 2013: $0Net Assets 2013: $962,6802013Assets 2014: $882,140Liabilities 2014: $0Net Assets 2014: $882,1402014Assets 2015: $843,351Liabilities 2015: $0Net Assets 2015: $843,3512015Assets 2016: $847,288Liabilities 2016: $0Net Assets 2016: $847,2882016Assets 2017: $807,753Liabilities 2017: $0Net Assets 2017: $807,7532017Assets 2018: $783,373Liabilities 2018: $0Net Assets 2018: $783,3732018Assets 2019: $772,676Liabilities 2019: $0Net Assets 2019: $772,6762019Assets 2020: $887,634Liabilities 2020: $34,000Net Assets 2020: $853,6342020Assets 2021: $1,145,362Liabilities 2021: $125,700Net Assets 2021: $1,019,6622021Assets 2022: $1,258,265Liabilities 2022: $136,702Net Assets 2022: $1,121,5632022Assets 2023: $1,244,347Liabilities 2023: $87,729Net Assets 2023: $1,156,6182023Assets 2024: $1,270,414Liabilities 2024: $24,635Net Assets 2024: $1,245,7792024

Highlighted filing

2018

Assets$783,373
Liabilities$0
Net Assets$783,373
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,486,614Expenses 2011: $1,057,851Net Income 2011: $428,7632011Revenue 2012: $763,410Expenses 2012: $725,452Net Income 2012: $37,9582012Expenses 2013: $696,3002013Revenue 2014: $636,851Expenses 2014: $717,391Net Income 2014: -$80,5402014Revenue 2015: $663,375Expenses 2015: $702,164Net Income 2015: -$38,7892015Revenue 2016: $654,464Expenses 2016: $650,527Net Income 2016: $3,9372016Revenue 2017: $653,958Expenses 2017: $693,493Net Income 2017: -$39,5352017Revenue 2018: $670,562Expenses 2018: $694,942Net Income 2018: -$24,3802018Revenue 2019: $632,866Expenses 2019: $643,563Net Income 2019: -$10,6972019Revenue 2020: $814,368Expenses 2020: $733,410Net Income 2020: $80,9582020Revenue 2021: $994,270Expenses 2021: $828,242Net Income 2021: $166,0282021Revenue 2022: $1,192,358Expenses 2022: $1,090,457Net Income 2022: $101,9012022Revenue 2023: $1,297,301Expenses 2023: $1,262,246Net Income 2023: $35,0552023Revenue 2024: $2,078,981Expenses 2024: $1,989,820Net Income 2024: $89,1612024

Highlighted filing

2018

Revenue$670,562
Expenses$694,942
Net Income-$24,380
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.2
Gross Receipts
$675,430
Mission and Program Overview

Mission

To provide assistance to citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$575,781$557,634▼ $18,147
Savings and Temporary Cash Investments$185,471$165,536▼ $19,935
Cash and Non-Interest-Bearing Accounts$43,189$60,203▲ $17,014
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$807,753$783,373▼ $24,380
Other Assets Total$3,312$0▼ $3,312
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$806,943$782,506▼ $24,437
Temporarily Rstr Net Assets$810$867▲ $57
Total Net Assets Fund Balance$807,753$783,373▼ $24,380
Total Liabilities and Net Assets / Fund Balance$807,753$783,373▼ $24,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$395,304$91,889$487,193
Other Land Buildings$6,811$100,113$106,924
Land$101,600-$101,600
Leasehold Improvements$44,915$17,749$62,664
Equipment$9,004$14,716$23,720
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin FruiaExecutive DirectorFT$40,192$40,192

Board Members and Trustees

NameTitle
Jerald LewisPast President
Lee BergerPresident
Melinda NoeVice President
Annie DavisDirector
Carrie SalmonDirector
Cheryl HallDirector
Greg BayneDirector
Janis CottleDirector
Jonathan KillingsworthDirector
Joni CobbDirector
Joyce MoomauDirector
Keith LloydDirector
Kim MartinDirector
Martha ThompsonDirector
Richard YeakleyDirector
Susan Kay SmithDirector
Diana HeatonSecretary
Dawn NorthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$643,226
Program Service Revenue
$9,469
Investment Income
$147
Other Revenue
$17,720
All Other Contributions
$479,104
Change in Net Assets
$-24,380

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 Inventory100$178,325Fair Market Value (FMV)
Other Non Cash Contri Table5,494$32,310Fair Market Value (FMV)
Other Non Cash Contri Table1$14,202Fair Market Value (FMV)
Other Non Cash Contri Table1$4,500Fair Market Value (FMV)
Total Noncash Contributions5,596$229,337-

Audited Revenue Reconciliation

Revenue per Audited Statements
$670,562
Revenue Not Reported on Form 990
$38,501
Total Revenue per Audited Statements
$709,063
Total Revenue per Form 990
$670,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,180
Salaries, Compensation, and Employee Benefits$208,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,735--$153,735
All Other Expenses$69,925$4,990-$74,915
Current Officers, Directors, Trustees, and Key Employees-$40,192-$40,192
Other Expenses$25,467--$25,467
Depreciation Depletion$22,647--$22,647
Payroll Taxes$11,760$3,075-$14,835
Occupancy$12,866--$12,866
Fees for Services Accounting-$10,800-$10,800
Total Functional Expenses$635,885$59,057$0$694,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$733,443
Expenses per Audited Statements$694,942
Total Expenses per Form 990$694,942
Expenses Not Reported on Form 990$38,501
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,631
Fundraising Direct Expenses$4,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Touch a Truck$43,195$7,024$4,868$2,156
Total Events$43,195$7,024$4,868$2,156
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director will provide Form 990 to entire board of directors at monthly board meeting prior to filing Form 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available to public by request at LCM's offices from Robin Fruia, Executive Director.”

Filing and Contact Details

Filer

Filer Name
Longview Community Ministries Inc
EIN
75-2043348
Phone
9037533561
Address
P O BOX 1023, LONGVIEW, TX 75606

Signing Officer

Name
Robin Fruia
Title
Executive Director
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Fruia
Formed
1985
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
11
Volunteers
499

Preparer

Firm
Henry & Peters PC
Address
1127 Judson Road Ste 233, Longview, TX 75601
Preparer
Adrienne Deason
Phone
9037580648
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: dental assistance: this program provides single tooth extraction and other dental services for patients with limited financial resources. Other program services 5: other services: the service center provides limited assistance for medical transportation and other special needs as funds are available. Other program services 6: meals on wheels: this program provides for the delivery of hot meals five days a week to persons primarily elderly who are homebound and unable to prepare meals for themselves.”

Form 990, Part IX, Line 24E: Other Expenses

“BOX FANS PURCHASED: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUS VOUCHERS PURCHASED: Column (A) - Total = $424; Column (B) - Program Services = $424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COATS FOR KIDS PURCHASES: Column (A) - Total = $690; Column (B) - Program Services = $690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS ON WHEELS - MEALS: Column (A) - Total = $23499; Column (B) - Program Services = $23499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL EXPENSES: Column (A) - Total = $22506; Column (B) - Program Services = $22506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC ADMIN EXPENSES: Column (A) - Total = $4990; Column (B) - Program Services = $0; Column (C) - Management & General = $4990; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC. CLIENT EXPENSES: Column (A) - Total = $1350; Column (B) - Program Services = $1350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2518; Column (B) - Program Services = $2518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $553; Column (B) - Program Services = $553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM SERVICES DENTAL: Column (A) - Total = $10133; Column (B) - Program Services = $10133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $6752; Column (B) - Program Services = $6752; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses netted with revenue $4868”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expense netted with revenue $4868”

Raw XML AppendixShowing 400 of 607 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ASSISTANCE TO CITIZENS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0479104
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04990
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069925
IRS990/AllOtherExpensesGrp/TotalAmt074915
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBIN FRUIA
IRS990/BooksInCareOfDetail/PhoneNum09037533561
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1023
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONGVIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075606
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043189
IRS990/CashNonInterestBearingGrp/EOYAmt060203
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040192
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040192
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt036171
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0643226
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0147
IRS990/CYOtherExpensesAmt0486180
IRS990/CYOtherRevenueAmt017720
IRS990/CYProgramServiceRevenueAmt09469
IRS990/CYRevenuesLessExpensesAmt0-24380
IRS990/CYSalariesCompEmpBnftPaidAmt0208762
IRS990/CYTotalExpensesAmt0694942
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0670562
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022647
IRS990/DepreciationDepletionGrp/TotalAmt022647
IRS990/Desc0FOOD BOX: THIS PROGRAM PROVIDES GROCERIES TO LONGVIEW RESIDENTS IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0342197
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0127408
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010800
IRS990/FeesForServicesAccountingGrp/TotalAmt010800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG BAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm4CARRIE SALMON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTHA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MELINDA NOE
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANA HEATON
IRS990/Form990PartVIISectionAGrp/PersonNm8JERALD LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOYCE MOOMAU
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN KAY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12LEE BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm13JANIS COTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm14JONATHAN KILLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm15DAWN NORTH
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD YEAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17JONI COBB
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBIN FRUIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1840192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt036171
IRS990/FundraisingDirectExpensesAmt04868
IRS990/FundraisingGrossIncomeAmt011631
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0543
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0675430
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0224467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0575781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0557634
IRS990/LandBldgEquipCostOrOtherBssAmt0782101
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO CITIZENS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0807753
IRS990/NetAssetsOrFundBalancesEOYAmt0783373
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06763
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0229337
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012866
IRS990/OccupancyGrp/TotalAmt012866
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03312
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD BOX - FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1RENTAL ASSIST. & SHELTER PYMTS
IRS990/OtherExpensesGrp/Desc2DONATION EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES VOUCHERS PURCHASED
IRS990/OtherExpensesGrp/ProgramServicesAmt0253991
IRS990/OtherExpensesGrp/ProgramServicesAmt144625
IRS990/OtherExpensesGrp/ProgramServicesAmt240869
IRS990/OtherExpensesGrp/ProgramServicesAmt325467
IRS990/OtherExpensesGrp/TotalAmt0253991
IRS990/OtherExpensesGrp/TotalAmt144625
IRS990/OtherExpensesGrp/TotalAmt240869
IRS990/OtherExpensesGrp/TotalAmt325467
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010957
IRS990/OtherRevenueTotalAmt010957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153735
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03075
IRS990/PayrollTaxesGrp/ProgramServicesAmt011760
IRS990/PayrollTaxesGrp/TotalAmt014835
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBIN FRUIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0MEALS ON WHEELS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09469
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER ASSISTANCE: THIS PROGRAM PROVIDES EMERGENCY AND TEMPORARY FINANCIAL ASSISTANCE TO RESIDENTS UNABLE TO PAY THEIR RENT OR MORTGAGE PAYMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089319
IRS990/ProgSrvcAccomActy3Grp/Desc0MEALS ON WHEELS: THIS PROGRAM PROVIDES FOR THE DELIVERY OF HOT MEALS FIVE DAYS A WEEK TO PERSONS PRIMARILY ELDERLY WHO ARE HOMEBOUND AND UNABLE TO PREPARE MEALS FOR THEMSELVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080787
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09469
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0620395
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01760
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0489992
IRS990/PYOtherRevenueAmt018103
IRS990/PYProgramServiceRevenueAmt013700
IRS990/PYRevenuesLessExpensesAmt0-39535
IRS990/PYSalariesCompEmpBnftPaidAmt0203501
IRS990/PYTotalExpensesAmt0693493
IRS990/PYTotalRevenueAmt0653958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24380
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0607055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0579708

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$783,373
Liabilities
$0
Net assets
$783,373
Revenue
$670,562
Expenses
$694,942
Net income
-$24,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$2.08$1.99$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.09$1.16$1.30$1.26$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.14$1.12$1.19$1.09$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.13$1.02$0.99$0.83$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.03$0.85$0.81$0.73$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.63$0.64$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.67$0.69$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.65$0.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.65$0.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.66$0.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.64$0.72$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.70
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.76$0.73$0.04
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$1.49$1.06$0.43