Civic Intelligence

Cedar Hill Shares Inc.

990 • Fiscal year 2017 • EIN 75-2486449

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

Organization ProfileN/A
P O Box 2694Cedar Hill, TX 75106

(972) 293-2822

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$30,200

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-7.3%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$568,434

Down $44,949 (-7.3%) from 2016

Net Assets

Up

$564,202

Up $11,276 (+2.0%) from 2016

Liabilities

Down

$4,232

Down $56,225 (-93%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin45th percentile

Revenue

Up

$690,898

Up $1,661 (+0.2%) from 2016

Expenses

Up

$679,622

Up $28,495 (+4.4%) from 2016

Net Income

Down

$11,276

Down $26,834 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2011: $329,232Liabilities 2011: $3,182Net Assets 2011: $326,0502011Assets 2012: $351,336Liabilities 2012: $2,528Net Assets 2012: $348,8082012Assets 2013: $379,188Liabilities 2013: $3,155Net Assets 2013: $376,0332013Assets 2014: $547,016Liabilities 2014: $72,081Net Assets 2014: $474,9352014Assets 2015: $613,146Liabilities 2015: $98,330Net Assets 2015: $514,8162015Assets 2016: $613,383Liabilities 2016: $60,457Net Assets 2016: $552,9262016Assets 2017: $568,434Liabilities 2017: $4,232Net Assets 2017: $564,2022017Assets 2018: $624,979Liabilities 2018: $7,457Net Assets 2018: $617,5222018Assets 2019: $707,108Liabilities 2019: $4,357Net Assets 2019: $702,7512019Assets 2020: $878,476Liabilities 2020: $2,360Net Assets 2020: $876,1162020Assets 2021: $874,472Liabilities 2021: $1,999Net Assets 2021: $872,4732021Assets 2022: $757,717Liabilities 2022: $2,936Net Assets 2022: $754,7812022Assets 2023: $722,925Liabilities 2023: $3,221Net Assets 2023: $719,7042023Assets 2024: $662,511Liabilities 2024: $3,047Net Assets 2024: $659,4642024

Highlighted filing

2017

Assets$568,434
Liabilities$4,232
Net Assets$564,202
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $665,985Expenses 2011: $621,290Net Income 2011: $44,6952011Revenue 2012: $830,133Expenses 2012: $807,375Net Income 2012: $22,7582012Revenue 2013: $884,430Expenses 2013: $857,205Net Income 2013: $27,2252013Revenue 2014: $1,015,522Expenses 2014: $903,012Net Income 2014: $112,5102014Revenue 2015: $762,976Expenses 2015: $723,095Net Income 2015: $39,8812015Revenue 2016: $689,237Expenses 2016: $651,127Net Income 2016: $38,1102016Revenue 2017: $690,898Expenses 2017: $679,622Net Income 2017: $11,2762017Revenue 2018: $800,452Expenses 2018: $747,132Net Income 2018: $53,3202018Revenue 2019: $863,012Expenses 2019: $777,783Net Income 2019: $85,2292019Revenue 2020: $952,286Expenses 2020: $778,921Net Income 2020: $173,3652020Revenue 2021: $685,365Expenses 2021: $689,008Net Income 2021: -$3,6432021Revenue 2022: $1,048,498Expenses 2022: $1,166,190Net Income 2022: -$117,6922022Revenue 2023: $1,165,171Expenses 2023: $1,200,248Net Income 2023: -$35,0772023Revenue 2024: $1,071,879Expenses 2024: $1,132,119Net Income 2024: -$60,2402024

Highlighted filing

2017

Revenue$690,898
Expenses$679,622
Net Income$11,276
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.2
Gross Receipts
$690,898
Mission and Program Overview

Mission

Organization is a community-wide effort to alleviate hunger in their city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$245,854$245,968▲ $114
Land, Buildings, and Equipment, Net$216,228$211,179▼ $5,049
Cash and Non-Interest-Bearing Accounts$128,718$87,435▼ $41,283
Prepaid Expenses and Deferred Charges$4,348$4,829▲ $481
Accounts Receivable$522$863▲ $341
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-
Total Assets$613,383$568,434▼ $44,949
Other Assets Total$17,713$18,160▲ $447
Liabilities
Other Liabilities$59,784$4,232▼ $55,552
Accounts Payable and Accrued Expenses$673--
Total Liabilities$60,457$4,232▼ $56,225
Net Assets / Fund Balance
Unrestricted Net Assets$496,725$537,668▲ $40,943
Temporarily Rstr Net Assets$56,201$26,534▼ $29,667
Total Net Assets Fund Balance$552,926$564,202▲ $11,276
Total Liabilities and Net Assets / Fund Balance$613,383$568,434▼ $44,949

Asset Categories

AssetBook ValueDepreciationBasis
Land$169,490-$169,490
Buildings$26,261$42,229$68,490
Equipment$6,075$17,989$24,064
Leasehold Improvements$6,695$12,412$19,107
Other Land Buildings$2,658$873$3,531
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry HornerCEOPT$30,200$30,200

Board Members and Trustees

NameTitle
Shawn QuildonPresident
Patricia DeedsVice President
Bill StrotherDirector
Greg PattonDirector
Jeff GarrettDirector
Richard CoffeyDirector
Terry PophamDirector
Kathy DraxlerSecretary
Christina BodensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,211
Program Service Revenue
$76,874
Investment Income
$682
Other Revenue
$3,131
All Other Contributions
$610,211
Change in Net Assets
$11,276

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory600$266,867Fair Market Value (FMV)
Clothing and Household Goods-$51,080Fair Market Value (FMV)
Total Noncash Contributions600$317,947-

Audited Revenue Reconciliation

Revenue per Audited Statements
$690,898
Total Revenue per Audited Statements
$690,898
Total Revenue per Form 990
$690,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$396,286
Salaries, Compensation, and Employee Benefits$156,966
Other Expenses$126,370
Total Fundraising Expense$18,315
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$396,286--$396,286
Other Salaries and Wages$80,627$23,036$11,518$115,181
Occupancy$60,444--$60,444
Current Officers, Directors, Trustees, and Key Employees$21,140$6,040$3,020$30,200
Payroll Taxes$8,110$2,317$1,158$11,585
All Other Expenses$3,974$5,679$480$10,133
Fees for Services Accounting-$7,350-$7,350
Depreciation Depletion$4,292$505$252$5,049
Other Expenses$4,272$4,442$251$4,442
Insurance$3,448$41$568$4,057
Total Functional Expenses$609,260$52,047$18,315$679,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$679,622
Total Expenses per Audited Statements$679,622
Total Expenses per Form 990$679,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Sales Taxes$4,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No

Governance Explanations

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

“All Board Members are Provided a Copy of the Form 990 for Review Prior to Filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board Meeting Discussion”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors determines compensation for all employees.”

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

“Organization policies and IRS returns are at the local office, available for public review.”

Filing and Contact Details

Filer

Filer Name
Cedar Hill Shares Inc
EIN
75-2486449
Phone
9722932822
Address
P O Box 2694, Cedar Hill, TX 75106

Signing Officer

Name
Larry Horner
Title
CEO
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Horner
Formed
2003
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
175

Preparer

Firm
Cymun Steve Horner CPA PC
Address
951 N Walnut Creek Dr Ste 105, Mansfield, TX 76063
Preparer
Cymun Steve Horner
Phone
8174533001
Raw XML AppendixShowing 400 of 508 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0673
IRS990/AccountsReceivableGrp/BOYAmt0522
IRS990/AccountsReceivableGrp/EOYAmt0863
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Organization is a community-wide effort to alleviate hunger in their city.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0610211
IRS990/AllOtherExpensesGrp/FundraisingAmt0480
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05679
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03974
IRS990/AllOtherExpensesGrp/TotalAmt010133
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Larry Horner CEO
IRS990/BooksInCareOfDetail/PhoneNum09722932822
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 2694
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cedar Hill
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0751062694
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0128718
IRS990/CashNonInterestBearingGrp/EOYAmt087435
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03020
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06040
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021140
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030200
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0610211
IRS990/CYGrantsAndSimilarPaidAmt0396286
IRS990/CYInvestmentIncomeAmt0682
IRS990/CYOtherExpensesAmt0126370
IRS990/CYOtherRevenueAmt03131
IRS990/CYProgramServiceRevenueAmt076874
IRS990/CYRevenuesLessExpensesAmt011276
IRS990/CYSalariesCompEmpBnftPaidAmt0156966
IRS990/CYTotalExpensesAmt0679622
IRS990/CYTotalFundraisingExpenseAmt018315
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0690898
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0252
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0505
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04292
IRS990/DepreciationDepletionGrp/TotalAmt05049
IRS990/Desc0Provide Food and School Supplies to Needy Families in Cedar Hill, TX through the Operation of a Food Pantry.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0434081
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07350
IRS990/FeesForServicesAccountingGrp/TotalAmt07350
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Larry Horner
IRS990/Form990PartVIISectionAGrp/PersonNm1Christina Bodenstein
IRS990/Form990PartVIISectionAGrp/PersonNm2Shawn Quildon
IRS990/Form990PartVIISectionAGrp/PersonNm3Patricia Deeds
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeff Garrett
IRS990/Form990PartVIISectionAGrp/PersonNm5Greg Patton
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathy Draxler
IRS990/Form990PartVIISectionAGrp/PersonNm7Terry Popham
IRS990/Form990PartVIISectionAGrp/PersonNm8Bill Strother
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard Coffey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030200
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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0281552
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0396286
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0396286
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0690898
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0568
IRS990/InsuranceGrp/ManagementAndGeneralAmt041
IRS990/InsuranceGrp/ProgramServicesAmt03448
IRS990/InsuranceGrp/TotalAmt04057
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0682
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0216228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0211179
IRS990/LandBldgEquipCostOrOtherBssAmt0284682
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Organization is a community-wide effort to alleviate hunger in their city.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0552926
IRS990/NetAssetsOrFundBalancesEOYAmt0564202
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0317947
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060444
IRS990/OccupancyGrp/TotalAmt060444
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt017713
IRS990/OtherAssetsTotalGrp/EOYAmt018160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Repairs & Maint
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt01068
IRS990/OtherExpensesGrp/FundraisingAmt1251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24442
IRS990/OtherExpensesGrp/ProgramServicesAmt018142
IRS990/OtherExpensesGrp/ProgramServicesAmt18525
IRS990/OtherExpensesGrp/ProgramServicesAmt24272
IRS990/OtherExpensesGrp/TotalAmt021344
IRS990/OtherExpensesGrp/TotalAmt18525
IRS990/OtherExpensesGrp/TotalAmt25026
IRS990/OtherExpensesGrp/TotalAmt34442
IRS990/OtherLiabilitiesGrp/BOYAmt059784
IRS990/OtherLiabilitiesGrp/EOYAmt04232
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03131
IRS990/OtherRevenueTotalAmt03131
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080627
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115181
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02317
IRS990/PayrollTaxesGrp/ProgramServicesAmt08110
IRS990/PayrollTaxesGrp/TotalAmt011585
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04829
IRS990/PrincipalOfficerNm0Larry Horner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/Desc0Thrift Store
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076874
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide Energy Relief to Needy Families in Cedar Hill, TX by Contributing to the Electric Bills of those Families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114735
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0114735
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0141200
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide Opportunities for Needy Families to Acquire Clothing and Other Necessities for Healthy Living through the Operation of a Thrift Store.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060444
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt076874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0612119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0372345
IRS990/PYInvestmentIncomeAmt0707
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136256
IRS990/PYOtherRevenueAmt01995
IRS990/PYProgramServiceRevenueAmt074416
IRS990/PYRevenuesLessExpensesAmt038110
IRS990/PYSalariesCompEmpBnftPaidAmt0142526
IRS990/PYTotalExpensesAmt0651127
IRS990/PYTotalRevenueAmt0689237
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011276
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0468011
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0610211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0612119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0682741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0934941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0747727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03587739
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04096
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt03587739
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0610211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0612119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0682741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0934941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0747727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03587739
IRS990ScheduleA/TotalSupportAmt03591835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt026261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt068490
IRS990ScheduleD/EquipmentGrp/BookValueAmt06075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024064
IRS990ScheduleD/ExpensesSubtotalAmt0679622
IRS990ScheduleD/LandGrp/BookValueAmt0169490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169490
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06695
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012412
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019107
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02658
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll and Sales Taxes
IRS990ScheduleD/RevenueSubtotalAmt0690898
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211179
IRS990ScheduleD/TotalExpensesPerForm990Amt0679622
IRS990ScheduleD/TotalLiabilityAmt04232
IRS990ScheduleD/TotalRevenuePerForm990Amt0690898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0690898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0679622
IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,434
Liabilities
$4,232
Net assets
$564,202
Revenue
$690,898
Expenses
$679,622
Net income
$11,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.07$1.13$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.17$1.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$1.05$1.17$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.69$0.69$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.95$0.78$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.86$0.78$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.62$0.80$0.75$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$0.69$0.68$0.01
2016Summary only. Only limited summary data is available for this year.$0.61$0.06$0.55$0.69$0.65$0.04
2015Summary only. Only limited summary data is available for this year.$0.61$0.10$0.51$0.76$0.72$0.04
2014Summary only. Only limited summary data is available for this year.$0.55$0.07$0.47$1.02$0.90$0.11
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.88$0.86$0.03
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.83$0.81$0.02
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.67$0.62$0.04