Civic Intelligence

Grapevine Relief and Community Exchange

990 • Fiscal year 2020 • EIN 75-2195702

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 13, 2021

Organization ProfileWWW.GRACEGRAPEVINE.ORG
PO Box 412Grapevine, TX 76099

(817) 488-7009

Siviq Scores

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

Liabilities / Assets

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.38x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$177,167

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

88th percentile

50%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-2.3%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$7,914,438

Up $2,640,007 (+50%) from 2019

Net Assets

Up

$5,942,055

Up $1,136,335 (+24%) from 2019

Liabilities

Up

$1,972,383

Up $1,503,672 (+321%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin76th percentile

Revenue

Down

$5,168,159

Down $122,158 (-2.3%) from 2019

Expenses

Up

$4,088,831

Up $56,717 (+1.4%) from 2019

Net Income

Down

$1,079,328

Down $178,875 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,607,190Liabilities 2011: $491,391Net Assets 2011: $1,115,7992011Assets 2012: $1,677,639Liabilities 2012: $513,434Net Assets 2012: $1,164,2052012Assets 2013: $1,674,344Liabilities 2013: $472,651Net Assets 2013: $1,201,6932013Assets 2014: $1,597,422Liabilities 2014: $365,510Net Assets 2014: $1,231,9122014Assets 2015: $2,197,630Liabilities 2015: $803,977Net Assets 2015: $1,393,6532015Assets 2016: $2,682,162Liabilities 2016: $726,948Net Assets 2016: $1,955,2142016Assets 2017: $3,294,340Liabilities 2017: $266,747Net Assets 2017: $3,027,5932017Assets 2018: $4,221,228Liabilities 2018: $689,253Net Assets 2018: $3,531,9752018Assets 2019: $5,274,431Liabilities 2019: $468,711Net Assets 2019: $4,805,7202019Assets 2020: $7,914,438Liabilities 2020: $1,972,383Net Assets 2020: $5,942,0552020Assets 2021: $9,730,074Liabilities 2021: $2,954,621Net Assets 2021: $6,775,4532021Assets 2022: $9,467,180Liabilities 2022: $3,003,212Net Assets 2022: $6,463,9682022Assets 2023: $10,173,217Liabilities 2023: $3,356,662Net Assets 2023: $6,816,5552023Assets 2025: $11,268,662Liabilities 2025: $3,892,687Net Assets 2025: $7,375,9752025

Highlighted filing

2020

Assets$7,914,438
Liabilities$1,972,383
Net Assets$5,942,055
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,815,4862011Expenses 2012: $3,100,9162012Revenue 2013: $3,262,667Expenses 2013: $3,218,280Net Income 2013: $44,3872013Revenue 2014: $3,376,501Expenses 2014: $3,342,901Net Income 2014: $33,6002014Revenue 2015: $3,593,111Expenses 2015: $3,431,989Net Income 2015: $161,1222015Revenue 2016: $4,077,785Expenses 2016: $3,655,857Net Income 2016: $421,9282016Revenue 2017: $4,581,953Expenses 2017: $3,578,896Net Income 2017: $1,003,0572017Revenue 2018: $3,953,628Expenses 2018: $3,449,929Net Income 2018: $503,6992018Revenue 2019: $5,290,317Expenses 2019: $4,032,114Net Income 2019: $1,258,2032019Revenue 2020: $5,168,159Expenses 2020: $4,088,831Net Income 2020: $1,079,3282020Revenue 2021: $5,221,924Expenses 2021: $4,668,349Net Income 2021: $553,5752021Revenue 2022: $5,097,356Expenses 2022: $4,895,000Net Income 2022: $202,3562022Revenue 2023: $5,983,045Expenses 2023: $5,774,330Net Income 2023: $208,7152023Revenue 2025: $8,109,055Expenses 2025: $8,252,924Net Income 2025: -$143,8692025

Highlighted filing

2020

Revenue$5,168,159
Expenses$4,088,831
Net Income$1,079,328
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 13, 2021
Return Version
2019v5.1
Gross Receipts
$7,296,576
Mission and Program Overview

Mission

As a steward of god's blessings and resources in the community, grace demonstrates compassion for those less fortunate by providing assistance to individuals and families in crisis and guidance toward self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,243,253$4,726,207▲ $1,482,954
Investments in Publicly Traded Securities$506,023$1,921,615▲ $1,415,592
Savings and Temporary Cash Investments$455,146$561,197▲ $106,051
Cash and Non-Interest-Bearing Accounts$498,475$383,765▼ $114,710
Pledges and Grants Receivable$377,215$147,986▼ $229,229
Prepaid Expenses and Deferred Charges$101,985$77,730▼ $24,255
Inventories for Sale or Use$70,457$74,061▲ $3,604
Total Assets$5,274,431$7,914,438▲ $2,640,007
Other Assets Total$21,877$21,877→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,609,258-
Accounts Payable and Accrued Expenses$266,860$260,125▼ $6,735
Deferred Revenue$201,851$103,000▼ $98,851
Total Liabilities$468,711$1,972,383▲ $1,503,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,225,348$5,612,153▲ $1,386,805
Net Assets With Donor Restrictions$580,372$329,902▼ $250,470
Total Net Assets Fund Balance$4,805,720$5,942,055▲ $1,136,335
Total Liabilities and Net Assets / Fund Balance$5,274,431$7,914,438▲ $2,640,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,371,671$1,078,917$3,841,330
Leasehold Improvements$161,461$377,353$538,814
Equipment$117,800$185,019$302,819
Land$40,000-$40,000
Other Land Buildings$35,275-$35,275

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$420,146$1,350,000▲ $24,409-$1,794,555
2018$264,860$150,000▲ $5,286-$420,146
2017$264,229-▲ $631-$264,860
2016$298,785-▲ $4,782$39,338$264,229
2015$276,608-▲ $22,177-$298,785
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shonda SchaeferChief Executive OfficerFT$147,007$30,160$177,167
Teresa WilliamsonDirector of Finance & OperFT$82,397$14,256$96,653

Board Members and Trustees

NameTitle
Paul BischlerPresident
Becky St JohnDirector
Chris YorkDirector
Don JohnstonDirector
Felix Vasquez JrDirector
John McgreevyDirector
John SlocumDirector
Kindal Kreamer-wrightDirector
Mike HamlinDirector
Mike TaylorDirector
Robert WarnerDirector
Sara SuttleDirector
Steve HaleyDirector
Todd RennerDirector
Tony PackDirector
Traci HuttonDirector
Ty ShaferDirector
Victor De VincenzoDirector
Susie HowellSecretary
Karen ParrishTreasurer
Traci BernardVP of Development
Randy WhiteVP of Facilities/technology/capital
Sean ShopeVP of Nominations/strategic Planning
DUFF O'DELLVP of Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$5,376,643
Program Service Revenue
$0
Investment Income
$20,056
Other Revenue
$-228,540
All Other Contributions
$4,441,606
Change in Net Assets
$1,079,328

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$969,731Fair Market Value (FMV)
Other Non Cash Contri Table2,403$266,600Fair Market Value (FMV)
Drugs and Medical Supplies-$138,716Fair Market Value (FMV)
Clothing and Household Goods-$66,409Thrift Store
Other Non Cash Contri Table0$18Fair Market Value (FMV)
Total Noncash Contributions2,403$1,441,474-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,296,576
Revenue Not Reported on Financial Statements
$-2,128,417
Revenue Not Reported on Form 990
$689,486
Other Revenue Adjustments
$-2,128,417
Total Revenue per Audited Statements
$7,986,062
Total Revenue per Form 990
$5,168,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,497,210
Grants and Similar Amounts Paid$1,441,474
Other Expenses$1,150,147
Total Fundraising Expense$478,426
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,441,474--$1,441,474
Other Salaries and Wages$764,874$36,132$254,252$1,055,258
Current Officers, Directors, Trustees, and Key Employees$98,362$66,517$29,544$194,423
Depreciation Depletion$125,697$1,852$19,674$147,223
Other Employee Benefits$103,872$4,907$34,528$143,307
Office Expenses$63,409$5,193$42,450$111,052
Payroll Taxes$61,379$2,899$20,403$84,681
Information Technology$36,783$2,910$10,771$50,464
Insurance$35,633$1,194$10,505$47,332
Occupancy$9,560$819$16,081$26,460
Travel$13,741$4,493$1,867$20,101
Pension Plan Contributions$14,164$669$4,708$19,541
Advertising$3,213$103$13,384$16,700
Other Expenses$11,728$3,271$0$14,999
All Other Expenses$4,112$1,060$8,117$13,289
Fees for Services Other$10,931-$1,182$12,113
Fees for Services Accounting$5,582$307$1,796$7,685
Total Functional Expenses$3,472,604$137,801$478,426$4,088,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,849,727
Expenses per Audited Statements$4,088,831
Total Expenses per Form 990$4,088,831
Expenses Not Reported on Form 990$2,760,896
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$314,484
Fundraising Gross Income$106,500
Gaming Gross Income$31,300
Gaming Direct Expenses$3,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grace Gala$780,181$106,500$205,082$-98,582
Total Events$780,181$106,500$314,484$-207,984
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sean shope - board member who also works for the bank used by grace. Don johnston - board member who works for the bank grace obtained a construction loan through.”

Form 990, Part VI, Section B, Line 11B

“The return was reviewed by both the chief executive officer and the director of finance and operations prior to filing and was made available to the board before filing.”

Form 990, Part VI, Section B, Line 12C

“As requested by the president of grace or the board, each board member shall complete a disclosure form identifying any relationships, positions or circumstances in which the member is involved that he or she believes could contribute to a conflict of interest arising, and will withdraw from the meeting room during any discussion, review and voting in connection with such matter. This policy is reviewed on an annual basis at the beginning of the organization's fiscal year. Compliance is monitored by the chief executive officer and by the board president.”

Form 990, Part VI, Section B, Line 15

“The organization's ceo is evaluated annually by the executive committee of the board of directors. This committee is composed of certain officers of the board. The committee receives and compares salaries for the ceo to comparability data provided by the agency's payroll and hr service provider and the community council of greater dallas salary surveys of non-profit agencies in the north texas region. Both surveys are completed every year. The committee then approves the salary level. The amount is included in the budget that is approved by the full board annually.”

Form 990, Part VI, Section C, Line 19

“The audited financials and irs form 990 are available on the grace website, www.gracegrapevine.org. The irs form 1023 is available upon request. By-laws, articles of incorporation, 501(c)(3) irs determination letter and other governing documents are available by special request.”

Filing and Contact Details

Filer

Filer Name
Grapevine Relief and Community Exchange
EIN
75-2195702
Phone
8174887009
Address
PO BOX 412, GRAPEVINE, TX 76099

Signing Officer

Name
Shonda Schaefer
Title
Chief Executive Officer
Phone
8174887009
Signed
2021-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shonda Schaefer
Formed
1987
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
86
Volunteers
2,400

Preparer

Firm
Weaver and Tidwell Llp
Address
2821 W 7TH ST STE 700, FORT WORTH, TX 76107
Preparer
Ira L Nevelow
Phone
8173327905
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Dues & subscriptions: program service expenses 2,262. Management and general expenses 675. Fundraising expenses 6,525. Total expenses 9,462. Staff development: program service expenses 1,850. Management and general expenses 385. Fundraising expenses 1,592. Total expenses 3,827.”

Part XII Financial Statements and Reporting

“The organization did not change its oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) and has not been classified as a private foundation as defined in the irc. Income generated from activities unrelated to the organization's exempt purposes is subject to tax under irc section 511. The organization had no unrelated business income for the year ended august 31, 2020 and 2019, respectively. Accordingly, no provision has been made for federal income tax in the accompanying financial statements. Gaap requires the evaluation of tax positions taken in the course of preparing the organization's tax returns and recognition of a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of august 31, 2020 and 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cogs -1,721,452. Special event expense -314,484. Raffle expense -3,500. Rental expense -88,981.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs 1,721,452. Special event expense 314,484. Raffle expense 3,500. Rental expense 88,981.”

Raw XML AppendixShowing 400 of 787 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.

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IRS990/ActivityOrMissionDesc0AS A STEWARD OF GOD'S BLESSINGS AND RESOURCES IN THE COMMUNITY, GRACE DEMONSTRATES COMPASSION FOR THOSE LESS FORTUNATE BY PROVIDING ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CRISIS AND GUIDANCE TOWARD SELF-SUFFICIENCY.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2414256
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt255160
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL BISCHLER
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACI BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm2DUFF O'DELL
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSIE HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm6SEAN SHOPE
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY PACK
IRS990/Form990PartVIISectionAGrp/PersonNm8VICTOR DE VINCENZO
IRS990/Form990PartVIISectionAGrp/PersonNm9SARA SUTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE HAMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm13TRACI HUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm14DON JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN MCGREEVY
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS YORK
IRS990/Form990PartVIISectionAGrp/PersonNm17TODD RENNER
IRS990/Form990PartVIISectionAGrp/PersonNm18TY SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN SLOCUM
IRS990/Form990PartVIISectionAGrp/PersonNm20BECKY ST JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm21MIKE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm22FELIX VASQUEZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm23KINDAL KREAMER-WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm24TERESA WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm25SHONDA SCHAEFER
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2482397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25172007
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF FACILITIES/TECHNOLOGY/CAPITAL
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF NOMINATIONS/STRATEGIC PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF FINANCE & OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0673681
IRS990/FundraisingDirectExpensesAmt0314484
IRS990/FundraisingGrossIncomeAmt0106500
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt03500
IRS990/GamingGrossIncomeAmt031300
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt01302758
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01441474
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01441474
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07296576
IRS990/GrossRentsGrp/RealAmt050629
IRS990/GrossSalesOfInventoryAmt01685440
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010771
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02910
IRS990/InformationTechnologyGrp/ProgramServicesAmt036783
IRS990/InformationTechnologyGrp/TotalAmt050464
IRS990/InsuranceGrp/FundraisingAmt010505
IRS990/InsuranceGrp/ManagementAndGeneralAmt01194
IRS990/InsuranceGrp/ProgramServicesAmt035633
IRS990/InsuranceGrp/TotalAmt047332
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070457
IRS990/InventoriesForSaleOrUseGrp/EOYAmt074061
IRS990/InvestmentIncomeGrp/ExclusionAmt020056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020056
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0506023
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01921615
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01641289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03243253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04726207
IRS990/LandBldgEquipCostOrOtherBssAmt06367496
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt088981
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP INDIVIDUALS AND FAMILIES EXPERIENCING CRISIS MEET THEIR IMMEDIATE NEEDS AND MOVE TOWARDS SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01609258
IRS990/NetAssetsOrFundBalancesBOYAmt04805720
IRS990/NetAssetsOrFundBalancesEOYAmt05942055
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-207984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-207984
IRS990/NetIncomeFromGamingGrp/ExclusionAmt027800
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt027800
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-36012
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-36012
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-38352
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-38352
IRS990/NetUnrelatedBusTxblIncmAmt0-38352
IRS990/NetUnrlzdGainsLossesInvstAmt057007
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04225348
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05612153
IRS990/NoncashContributionsAmt01441474
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016081
IRS990/OccupancyGrp/ManagementAndGeneralAmt0819
IRS990/OccupancyGrp/ProgramServicesAmt09560
IRS990/OccupancyGrp/TotalAmt026460
IRS990/OfficeExpensesGrp/FundraisingAmt042450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05193
IRS990/OfficeExpensesGrp/ProgramServicesAmt063409
IRS990/OfficeExpensesGrp/TotalAmt0111052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021877
IRS990/OtherAssetsTotalGrp/EOYAmt021877
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143307
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RECOGNITION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01155
IRS990/OtherExpensesGrp/FundraisingAmt14919
IRS990/OtherExpensesGrp/FundraisingAmt23090
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33271
IRS990/OtherExpensesGrp/ProgramServicesAmt0630224
IRS990/OtherExpensesGrp/ProgramServicesAmt128206

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,914,438
Liabilities
$1,972,383
Net assets
$5,942,055
Revenue
$5,168,159
Expenses
$4,088,831
Net income
$1,079,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$3.89$7.38$8.11$8.25$0.14
2023Summary only. Only limited summary data is available for this year.$10.2$3.36$6.82$5.98$5.77$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$3.00$6.46$5.10$4.90$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$2.95$6.78$5.22$4.67$0.55
2020Detailed filing. Detailed filing data is available for this year.$7.91$1.97$5.94$5.17$4.09$1.08
2019Summary only. Only limited summary data is available for this year.$5.27$0.47$4.81$5.29$4.03$1.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.69$3.53$3.95$3.45$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.27$3.03$4.58$3.58$1.00
2016Summary only. Only limited summary data is available for this year.$2.68$0.73$1.96$4.08$3.66$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.80$1.39$3.59$3.43$0.16
2014Summary only. Only limited summary data is available for this year.$1.60$0.37$1.23$3.38$3.34$0.03
2013Summary only. Only limited summary data is available for this year.$1.67$0.47$1.20$3.26$3.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.51$1.16$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.49$1.12$2.82