Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2012 • EIN 75-2286990
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$273,620
Up $101,191 (+59%) from 2011
Net Assets
Up$253,645
Up $106,356 (+72%) from 2011
Liabilities
Down$19,975
Down $5,165 (-21%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$523,928
Up $241,033 (+85%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Community lifeline center strengthens communities in north collin county by guiding residents in crisis back to self-sufficiency and independence.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 140 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2040 |
| IRS990/AccountsReceivable/BOY | 0 | 34118 |
| IRS990/AccountsReceivable/EOY | 0 | 3236 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DISTRIBUTION OF ENERGY EFFICIENTY ITEMS (COMPACT FLOURESCENT LIGHT BULBS, HOME EFFICIENCY KITS, BOX AND CEILING FANS AND WINDOW AIR CONDITIONING UNITS). |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY LIFELINE CENTER STRENGTHENS COMMUNITIES IN NORTH COLLIN COUNTY BY GUDING RESIDENTS IN CRISIS BACK TO SELF-SUFFICIENCY AND INDEPENDENCE. |
| IRS990/ActivityOther/Description | 0 | ASSISTANCE TO TEXAS VETERANS. |
| IRS990/ActivityOther/Expense | 0 | 164458 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1792 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MCKINNEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 750701792 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 272 |
| IRS990/Advertising/ProgramServices | 0 | 543 |
| IRS990/Advertising/Total | 0 | 815 |
| IRS990/AllOtherContributions | 0 | 322676 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 122273 |
| IRS990/CashNonInterestBearing/EOY | 0 | 200087 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 448 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 777 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1662 |
| IRS990/ConferencesMeetings/Total | 0 | 2887 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 623507 |
| IRS990/ContributionsGrantsPriorYear | 0 | 345514 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10799 |
| IRS990/DepreciationDepletion/Total | 0 | 10799 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DIRECT ASSISTANCE TO CLIENTS FOR HOUSING, UTILITIES, MEDICAL, DENTAL, VISION, LEGAL COUNSELING AND CAR REPAIR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 255297 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 605 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2071 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1358 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4034 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 6236 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 605 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 34726 |
| IRS990/FeesForServicesOther/Total | 0 | 41567 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAY HALDERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LEIGH HUMPHREY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHARON HAGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKIE LOUGHRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHY MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BILL WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT CAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | COLETTE VALLOT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMIE ST CLAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT A FORSYTHE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE-PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 300831 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 623507 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 292 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4706 |
| IRS990/InformationTechnology/Total | 0 | 4998 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 123 |
| IRS990/Insurance/ProgramServices | 0 | 576 |
| IRS990/Insurance/Total | 0 | 699 |
| IRS990/Interest/ManagementAndGeneral | 0 | 227 |
| IRS990/Interest/ProgramServices | 0 | 1059 |
| IRS990/Interest/Total | 0 | 1286 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13043 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 31580 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11151 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18537 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | COMMUNITY LIFELINE CENTER STRENGTHENS COMMUNITIES IN NORTH COLLIN COUNTY BY GUDING RESIDENTS IN CRISIS BACK TO SELF-SUFFICIENCY AND INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 147288 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 253645 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 39232 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 15271 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1868 |
| IRS990/Occupancy/ProgramServices | 0 | 36798 |
| IRS990/Occupancy/Total | 0 | 53937 |
| IRS990/OfficeExpenses/Fundraising | 0 | 54 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6663 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20463 |
| IRS990/OfficeExpenses/Total | 0 | 27180 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3500 |
| IRS990/OtherExpensePriorYear | 0 | 184378 |
| IRS990/OtherExpensesCurrentYear | 0 | 368773 |
| IRS990/OtherExpenses/ProgramServices | 0 | 220571 |
| IRS990/OtherExpenses/Total | 0 | 220571 |
| IRS990/OtherLiabilities/BOY | 0 | 25000 |
| IRS990/OtherLiabilities/EOY | 0 | 17935 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 26472 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 37126 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 80682 |
| IRS990/OtherSalariesAndWages/Total | 0 | 144280 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2093 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2970 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5812 |
| IRS990/PayrollTaxes/Total | 0 | 10875 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 50253 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1386 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1507 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 6778 |
| IRS990/ReconcilationRevenueExpenses | 0 | 99579 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 99579 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 62619 |
| IRS990/SalariesEtcCurrentYear | 0 | 155155 |
| IRS990/SalariesEtcPriorYear | 0 | 98517 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 623507 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 345513 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 205106 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 188356 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 116090 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1478572 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 75 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1478572 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 623507 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 345513 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 205106 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 188356 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 116090 |
| IRS990ScheduleA/Total170/Total | 0 | 1478572 |
| IRS990ScheduleA/TotalSupport | 0 | 1478647 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 6778 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 517150 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 6,778 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 6778 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 17935 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 623507 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 523928 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 17935 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 623507 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 517150 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 623507 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 39232 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ASSISTANCE TO TEXAS VETERANS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 990 REVIEWED AT THE BOARD MEETING BY THE BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 6,778 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 66857 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 172565 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1919 S SHILOH RD |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | STE 600 LB 15 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GARLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75042 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DWAIN MEES CPA PC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9728402000 |
| IRS990/TotalAssets/BOY | 0 | 172428 |
| IRS990/TotalAssetsBOY | 0 | 172428 |
| IRS990/TotalAssets/EOY | 0 | 273620 |
| IRS990/TotalAssetsEOY | 0 | 273620 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 623507 |
| IRS990/TotalExpensesCurrentYear | 0 | 523928 |
| IRS990/TotalExpensesPriorYear | 0 | 282895 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 51179 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 52994 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 419755 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 523928 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 51179 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 25140 |
| IRS990/TotalLiabilitiesBOY | 0 | 25140 |
| IRS990/TotalLiabilities/EOY | 0 | 19975 |
| IRS990/TotalLiabilitiesEOY | 0 | 19975 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 172428 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 273620 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 147288 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 253645 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 164458 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 419755 |
| IRS990/TotalRevenueCurrentYear | 0 | 623507 |
| IRS990/TotalRevenuePriorYear | 0 | 345514 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 623507 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 80431 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 81080 |
| IRS990/WebSite | 0 | WWW.COMMUNITYLIFELINE.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1989 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 752286990 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COMMUNITY LIFELINE CENTER |
| ReturnHeader/Filer/NameControl | 0 | COMM |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1792 |
| ReturnHeader/Filer/USAddress/City | 0 | MCKINNEY |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 750701792 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-10 |
| ReturnHeader/Officer/Name | 0 | JAMIE ST CLAIR |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DWAIN MEES CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1919 S SHILOH RD STE 600 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GARLAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 750428246 |
| ReturnHeader/Preparer/Name | 0 | DWAIN MEES |
| ReturnHeader/Preparer/Phone | 0 | 9728402000 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-11T15:17:49-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.