Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 75-2486449 • 501(c)3 • Cedar Hill, TX
Profile
Organization is a community-wide effort to alleviate hunger in their city.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$662,511
Down $60,414 (-8.4%) from 2023
Liabilities
Down$3,047
Down $174 (-5.4%) from 2023
Net Assets
Down$659,464
Down $60,240 (-8.4%) from 2023
Revenue
Down$1,071,879
Down $93,292 (-8.0%) from 2023
Expenses
Down$1,132,119
Down $68,129 (-5.7%) from 2023
Net Income
Down-$60,240
Down $25,163 (-72%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Organization is a community-wide effort to alleviate hunger in their city.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $403,208 | $469,118 | ▲ $65,910 |
| Cash and Non-Interest-Bearing Accounts | $313,019 | $133,362 | ▼ $179,657 |
| Savings and Temporary Cash Investments | $271 | $53,604 | ▲ $53,333 |
| 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 | $722,925 | $662,511 | ▼ $60,414 |
| Other Assets Total | $6,427 | $6,427 | → $0 |
| Liabilities | |||
| Other Liabilities | $3,221 | $3,047 | ▼ $174 |
| Total Liabilities | $3,221 | $3,047 | ▼ $174 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $702,599 | $642,359 | ▼ $60,240 |
| Net Assets With Donor Restrictions | $17,105 | $17,105 | → $0 |
| Total Net Assets Fund Balance | $719,704 | $659,464 | ▼ $60,240 |
| Total Liabilities and Net Assets / Fund Balance | $722,925 | $662,511 | ▼ $60,414 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $321,729 | $71,118 | $392,847 |
| Land | $123,680 | - | $123,680 |
| Equipment | $10,926 | $31,371 | $42,297 |
| Leasehold Improvements | $12,783 | $2,402 | $15,185 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brittaney Humphrey | Executive Director | FT | $55,000 | $55,000 |
| Name | Title |
|---|---|
| Debbie Gallagher | President |
| LaShonda Worthey | Secretary |
| John Monroe | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 900 | $792,374 | Fair Market Value (FMV) |
| Total Noncash Contributions | 900 | $792,374 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $921,646 |
| Salaries, Compensation, and Employee Benefits | $134,759 |
| Other Expenses | $75,714 |
| Total Fundraising Expense | $18,620 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $921,646 | - | - | $921,646 |
| Other Salaries and Wages | $49,036 | $14,010 | $7,006 | $70,052 |
| Current Officers, Directors, Trustees, and Key Employees | $38,500 | $11,000 | $5,500 | $55,000 |
| Depreciation Depletion | $9,610 | $2,746 | $1,373 | $13,729 |
| Payroll Taxes | $6,795 | $1,941 | $971 | $9,707 |
| Office Expenses | $9,679 | - | - | $9,679 |
| Insurance | $5,550 | $1,586 | $792 | $7,928 |
| Other Expenses | $2,478 | $708 | $354 | $3,540 |
| All Other Expenses | $3,098 | - | - | $3,098 |
| Advertising | $1,617 | - | - | $1,617 |
| Fees for Services Accounting | - | $1,050 | - | $1,050 |
| Total Functional Expenses | $1,074,946 | $38,553 | $18,620 | $1,132,119 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Payroll and Sales Taxes | $2,931 |
| Credit Card Payable | $116 |
“All Board Members are Provided a Copy of the Form 990 for Review Prior to Filing.”
“Board Meeting Discussion”
“The Board of Directors determines compensation for all employees.”
“Organization policies and IRS returns are at the local office, available for public review.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Organization is a community-wide effort to alleviate hunger in their city. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1617 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1617 |
| IRS990/AllOtherContributionsAmt | 0 | 1071456 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3098 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3098 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Gunniga Charles |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9722932822 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O Box 2694 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cedar Hill |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 751062694 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 313019 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 133362 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1071456 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 921646 |
| IRS990/CYInvestmentIncomeAmt | 0 | 423 |
| IRS990/CYOtherExpensesAmt | 0 | 75714 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60240 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 134759 |
| IRS990/CYTotalExpensesAmt | 0 | 1132119 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18620 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1071879 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1373 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2746 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9610 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13729 |
| IRS990/Desc | 0 | Provide Food and School Supplies to Needy Families in Cedar Hill, TX through the Operation of a Food Pantry. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17105 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17105 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 961929 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1050 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brittaney Humphrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LaShonda Worthey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Debbie Gallagher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Monroe |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 808628 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 921646 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 921646 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1071879 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 792 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1586 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5550 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7928 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 423 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 423 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 104891 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 403208 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 469118 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 574009 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Organization is a community-wide effort to alleviate hunger in their city. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 719704 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 659464 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 702599 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 642359 |
| IRS990/NoncashContributionsAmt | 0 | 792374 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9679 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9679 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6427 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6427 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maint |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1807 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 817 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 354 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3614 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1633 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2478 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18069 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8838 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8166 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3540 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3221 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3047 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7006 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14010 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49036 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70052 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 971 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1941 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6795 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9707 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Debbie Gallagher |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide Energy Relief to Needy Families in Cedar Hill, TX by Contributing to the Electric Bills of those Families. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 113017 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 113017 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 110000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1112940 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 999993 |
| IRS990/PYInvestmentIncomeAmt | 0 | 52231 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 79925 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 120330 |
| IRS990/PYTotalExpensesAmt | 0 | 1200248 |
| IRS990/PYTotalRevenueAmt | 0 | 1165171 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60240 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 792374 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 271 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 53604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1071456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1112940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1045240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 678810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 915757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4824203 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10757 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4824203 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1071456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1112940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1045240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 678810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 915757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4824203 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4834960 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 321729 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 71118 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 392847 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10926 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31371 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42297 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 123680 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 123680 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12783 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2402 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15185 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2931 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 116 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Payroll and Sales Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit Card Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 469118 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3047 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 808628 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 113017 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Food |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | TXU Energy Aid |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Distributed Food |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | Electric Bills |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 6984 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 276 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Part I Line 2 - Maintains separate banking accounts for TXU Energy Funds and Capital Campaign Funds |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 900 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 792374 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All Board Members are Provided a Copy of the Form 990 for Review Prior to Filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board Meeting Discussion |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors determines compensation for all employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Organization policies and IRS returns are at the local office, available for public review. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 722925 |
| IRS990/TotalAssetsEOYAmt | 0 | 662511 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 722925 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 662511 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1071456 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18620 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38553 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1074946 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1132119 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3221 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3047 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3221 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3047 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 719704 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 659464 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1074946 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 423 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1071879 |
| IRS990/TotalVolunteersCnt | 0 | 128 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 722925 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 662511 |
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