Civic Intelligence

Hunt County Shared Ministries Inc.

990 • Fiscal year 2018 • EIN 75-2344035

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 14, 2019

Organization ProfileN/A
PO Box 124Greenville, TX 75403

(903) 455-0545

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$71,527

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$245,610

Up $25,415 (+12%) from 2017

Net Assets

Up

$243,687

Up $34,550 (+17%) from 2017

Liabilities

Down

$1,923

Down $9,135 (-83%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin46th percentile

Revenue

Up

$1,992,173

Up $131,872 (+7.1%) from 2017

Expenses

Up

$1,957,623

Up $76,175 (+4.0%) from 2017

Net Income

Up

$34,550

Up $55,697 (+263%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $247,308Liabilities 2010: $0Net Assets 2010: $247,3082010Assets 2011: $244,338Liabilities 2011: $0Net Assets 2011: $244,3382011Assets 2012: $269,552Liabilities 2012: $762Net Assets 2012: $268,7902012Assets 2013: $280,608Liabilities 2013: $11,854Net Assets 2013: $268,7542013Assets 2014: $302,979Liabilities 2014: $9,457Net Assets 2014: $293,5222014Assets 2015: $281,984Liabilities 2015: $12,643Net Assets 2015: $269,3412015Assets 2017: $220,195Liabilities 2017: $11,058Net Assets 2017: $209,1372017Assets 2018: $245,610Liabilities 2018: $1,923Net Assets 2018: $243,6872018Assets 2019: $204,676Liabilities 2019: $2,499Net Assets 2019: $202,1772019Assets 2020: $274,974Liabilities 2020: $1,124Net Assets 2020: $273,8502020Assets 2021: $454,220Liabilities 2021: $2,979Net Assets 2021: $451,2412021Assets 2022: $424,640Liabilities 2022: $2,082Net Assets 2022: $422,5582022Assets 2023: $523,356Liabilities 2023: $17,436Net Assets 2023: $505,9202023Assets 2024: $984,688Liabilities 2024: $597,566Net Assets 2024: $387,1222024Assets 2025: $1,261,935Liabilities 2025: $653,860Net Assets 2025: $608,0752025

Highlighted filing

2018

Assets$245,610
Liabilities$1,923
Net Assets$243,687
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $575,242Expenses 2010: $550,247Net Income 2010: $24,9952010Revenue 2011: $605,578Expenses 2011: $571,829Net Income 2011: $33,7492011Revenue 2012: $811,162Expenses 2012: $774,506Net Income 2012: $36,6562012Revenue 2013: $1,114,564Expenses 2013: $1,136,818Net Income 2013: -$22,2542013Revenue 2014: $1,283,553Expenses 2014: $1,258,784Net Income 2014: $24,7692014Revenue 2015: $1,208,081Expenses 2015: $1,232,263Net Income 2015: -$24,1822015Revenue 2017: $1,860,301Expenses 2017: $1,881,448Net Income 2017: -$21,1472017Revenue 2018: $1,992,173Expenses 2018: $1,957,623Net Income 2018: $34,5502018Revenue 2019: $2,028,889Expenses 2019: $2,070,400Net Income 2019: -$41,5112019Revenue 2020: $2,302,174Expenses 2020: $2,230,501Net Income 2020: $71,6732020Revenue 2021: $2,700,973Expenses 2021: $2,523,584Net Income 2021: $177,3892021Revenue 2022: $2,920,216Expenses 2022: $2,948,900Net Income 2022: -$28,6842022Revenue 2023: $4,007,107Expenses 2023: $3,923,746Net Income 2023: $83,3612023Revenue 2024: $2,629,135Expenses 2024: $2,747,933Net Income 2024: -$118,7982024Revenue 2025: $2,654,199Expenses 2025: $2,433,246Net Income 2025: $220,9532025

Highlighted filing

2018

Revenue$1,992,173
Expenses$1,957,623
Net Income$34,550
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$1,996,991
Mission and Program Overview

Mission

To provide financial support for indigent people in the northeast texas area. Additionally, food pantry items are donated indigent in the area as well as to those in need.

To provide financial support for indigent people in the northeast texas area. Additionally, food pantry items are donated indigent in the area as well when needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$182,525$173,410▼ $9,115
Cash and Non-Interest-Bearing Accounts$37,670$71,550▲ $33,880
Accounts Receivable-$650-
Total Assets$220,195$245,610▲ $25,415
Liabilities
Accounts Payable and Accrued Expenses$11,058$1,923▼ $9,135
Total Liabilities$11,058$1,923▼ $9,135
Net Assets / Fund Balance
Unrestricted Net Assets$209,137$243,687▲ $34,550
Total Net Assets Fund Balance$209,137$243,687▲ $34,550
Total Liabilities and Net Assets / Fund Balance$220,195$245,610▲ $25,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,534$38,818$189,352
Equipment$10,474$29,139$39,613
Land$12,402-$12,402
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walter JeffersExecutive DirectorFT$71,527$71,527

Board Members and Trustees

NameTitle
Troy BrakefieldInterim President
Kay AllenVice President
Diana AndersonBoard Member
Gabe WittkopfBoard Member
Janet SmithBoard Member
Jeanette MoserBoard Member
Katie HollowayBoard Member
Luanne DickensBoard Member
Pam MucciBoard Member
Rick ForbisBoard Member
Robert BledsoeBoard Member
Lauren EhrhartSecretary
Marsha KukendallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,935,612
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$56,538
All Other Contributions
$1,929,512
Change in Net Assets
$34,550

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 Inventory311$1,649,054Fair Market Value (FMV)
Total Noncash Contributions311$1,649,054-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,722,588
Salaries, Compensation, and Employee Benefits$133,896
Other Expenses$101,139
Total Fundraising Expense$22,264
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,722,588--$1,722,588
Current Officers, Directors, Trustees, and Key Employees$56,018$3,295$6,590$65,903
Other Salaries and Wages$44,618$2,625$5,249$52,492
Other Expenses$39,034$0$0$39,034
Office Expenses$10,042$839$5,898$16,779
Pension Plan Contributions$9,563$563$1,125$11,251
Occupancy$8,336$1,471$0$9,807
Depreciation Depletion$8,788$327$0$9,115
Travel$6,677$393$785$7,855
Fees for Services Accounting$0$5,140$0$5,140
Advertising$0$2,192$2,192$4,384
Payroll Taxes$3,613$212$425$4,250
Insurance$3,548$0$0$3,548
Fees for Services Other$0$3,285$0$3,285
Information Technology$1,604$0$0$1,604
Total Functional Expenses$1,914,808$20,551$22,264$1,957,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,356
Fundraising Direct Expenses$4,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq$61,356$61,356$956$60,400
Total Events$61,356$61,356$4,818$56,538
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Hunt County Shared Ministries Inc
EIN
75-2344035
Phone
9034550545
Address
PO BOX 124, GREENVILLE, TX 75403

Signing Officer

Name
Walter Jeffers
Title
Manager
Phone
9034550545
Signed
2019-02-14

Organization Details

Principal Officer
Walter Jeffers
Formed
1990
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
12

Preparer

Firm
Conway Company Cpas
Address
8910 WESLEY ST, GREENVILLE, TX 75402
Preparer
Rosa Fleming CPA
Phone
9034501200
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Management of the entity is entrusted to one invididual,”

Pt VI, Line 3

“Sole employee of the entity, by the board of directors”

Pt VI, Line 11B

“The organization approves form 990 and attached schedules”

Pt VI, Line 11B

“Before submission to the irs”

Pt VI, Line 15A

“The compensation committee has reviewed and accepted”

Pt VI, Line 15A

“Responsibility of the sole employee of the organization”

Pt X

“Housing, utility, medical, food assistance paid by the”

Pt X

“Organization are expenses for care of indigent persons”

Pt X

“In the northeast texas area”

Raw XML AppendixShowing 400 of 494 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt056538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056538
IRS990/NoncashContributionsAmt01649054
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01471
IRS990/OccupancyGrp/ProgramServicesAmt08336
IRS990/OccupancyGrp/TotalAmt09807
IRS990/OfficeExpensesGrp/FundraisingAmt05898
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0839
IRS990/OfficeExpensesGrp/ProgramServicesAmt010042
IRS990/OfficeExpensesGrp/TotalAmt016779
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1COMMUNITY GARDEN
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PURCHASED FOOD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1379
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt339034
IRS990/OtherExpensesGrp/TotalAmt0111
IRS990/OtherExpensesGrp/TotalAmt1379
IRS990/OtherExpensesGrp/TotalAmt298
IRS990/OtherExpensesGrp/TotalAmt339034
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044618
IRS990/OtherSalariesAndWagesGrp/TotalAmt052492
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0212
IRS990/PayrollTaxesGrp/ProgramServicesAmt03613
IRS990/PayrollTaxesGrp/TotalAmt04250
IRS990/PensionPlanContributionsGrp/FundraisingAmt01125
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0563
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09563
IRS990/PensionPlanContributionsGrp/TotalAmt011251
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WALTER JEFFERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01770210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01630518
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0119650
IRS990/PYOtherRevenueAmt090071
IRS990/PYRevenuesLessExpensesAmt0-21147
IRS990/PYSalariesCompEmpBnftPaidAmt0131280
IRS990/PYTotalExpensesAmt01881448
IRS990/PYTotalRevenueAmt01860301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034550
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01992173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01935612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01770211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01133230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01220480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01055037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07114570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0170
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt07114570
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01935612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01770211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01133230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01220480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01055037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07114570
IRS990ScheduleA/TotalSupportAmt07114740
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0189352
IRS990ScheduleD/EquipmentGrp/BookValueAmt010474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039613
IRS990ScheduleD/LandGrp/BookValueAmt012402
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012402
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173410
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04818
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03862
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061356
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056538
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0956
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0956
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11468
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt216606
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt311559
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41426
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1NON-FOOD ASSITANCE-EDUCATION, LICENSE FEES, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt017950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt11672544
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ASSISTANCE DONATED BY ELECTRIC PROVIDER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD DONATED BY BUSINESSES, INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2209
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt387
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt416725
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt55
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0311
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01649054
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ENTITY IS ENTRUSTED TO ONE INVIDIDUAL,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOLE EMPLOYEE OF THE ENTITY, BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION APPROVES FORM 990 AND ATTACHED SCHEDULES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEFORE SUBMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION COMMITTEE HAS REVIEWED AND ACCEPTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESPONSIBILITY OF THE SOLE EMPLOYEE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOUSING, UTILITY, MEDICAL, FOOD ASSISTANCE PAID BY THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORGANIZATION ARE EXPENSES FOR CARE OF INDIGENT PERSONS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$245,610
Liabilities
$1,923
Net assets
$243,687
Revenue
$1,992,173
Expenses
$1,957,623
Net income
$34,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.65$0.61$2.65$2.43$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.60$0.39$2.63$2.75$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.51$4.01$3.92$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$2.92$2.95$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$2.70$2.52$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$2.30$2.23$0.07
2019Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$2.03$2.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$1.99$1.96$0.03
2017Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$1.86$1.88$0.02
2015Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$1.21$1.23$0.02
2014Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$1.28$1.26$0.02
2013Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$1.11$1.14$0.02
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.81$0.77$0.04
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.61$0.57$0.03
2010Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.58$0.55$0.02