Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$624,979
Up $56,545 (+9.9%) from 2017
Net Assets
Up$617,522
Up $53,320 (+9.5%) from 2017
Liabilities
Up$7,457
Up $3,225 (+76%) from 2017
Revenue
Up$800,452
Up $109,554 (+16%) from 2017
Expenses
Up$747,132
Up $67,510 (+9.9%) from 2017
Net Income
Up$53,320
Up $42,044 (+373%) from 2017
Organization is a community-wide effort to alleviate hunger in their city.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $245,968 | $288,714 | ▲ $42,746 |
| Land, Buildings, and Equipment, Net | $211,179 | $218,851 | ▲ $7,672 |
| Cash and Non-Interest-Bearing Accounts | $87,435 | $90,093 | ▲ $2,658 |
| Prepaid Expenses and Deferred Charges | $4,829 | $6,946 | ▲ $2,117 |
| Accounts Receivable | $863 | $963 | ▲ $100 |
| 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 | $568,434 | $624,979 | ▲ $56,545 |
| Other Assets Total | $18,160 | $19,412 | ▲ $1,252 |
| Liabilities | |||
| Other Liabilities | $4,232 | $7,457 | ▲ $3,225 |
| Total Liabilities | $4,232 | $7,457 | ▲ $3,225 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $431,888 | $444,637 | ▲ $12,749 |
| Temporarily Rstr Net Assets | $132,314 | $172,885 | ▲ $40,571 |
| Total Net Assets Fund Balance | $564,202 | $617,522 | ▲ $53,320 |
| Total Liabilities and Net Assets / Fund Balance | $568,434 | $624,979 | ▲ $56,545 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $169,490 | - | $169,490 |
| Buildings | $26,165 | $45,145 | $71,310 |
| Equipment | $15,025 | $19,885 | $34,910 |
| Leasehold Improvements | $5,610 | $13,497 | $19,107 |
| Other Land Buildings | $2,561 | $970 | $3,531 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Larry Horner | CEO | PT | $30,200 | $30,200 |
| Name | Title |
|---|---|
| Shawn Quildon | President |
| Bill Strother | Director |
| Debbie Gallagher | Director |
| Greg Patton | Director |
| Richard Coffey | Director |
| Sandra Barber | Director |
| Terry Popham | Director |
| Toshiro Murphy | Director |
| Susan Bond | Executive Director |
| Kathy Draxler | Secretary |
| Patricia Deeds | VP Admin |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 675 | $313,313 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $52,251 | Fair Market Value (FMV) |
| Total Noncash Contributions | 675 | $365,564 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $450,655 |
| Salaries, Compensation, and Employee Benefits | $159,421 |
| Other Expenses | $127,556 |
| Total Fundraising Expense | $28,174 |
| Professional Fundraising Fees | $9,500 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $450,655 | - | - | $450,655 |
| Other Salaries and Wages | $82,268 | $23,505 | $11,752 | $117,525 |
| Occupancy | $59,782 | - | - | $59,782 |
| Current Officers, Directors, Trustees, and Key Employees | $21,140 | $6,040 | $3,020 | $30,200 |
| All Other Expenses | $3,751 | $8,000 | $750 | $12,501 |
| Payroll Taxes | $8,187 | $2,339 | $1,170 | $11,696 |
| Fees for Services Professional Fundraising | - | - | $9,500 | $9,500 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Depreciation Depletion | $5,095 | $599 | $300 | $5,994 |
| Other Expenses | $4,771 | $3,921 | $281 | $3,921 |
| Insurance | $3,115 | $367 | $183 | $3,665 |
| Total Functional Expenses | $659,465 | $59,493 | $28,174 | $747,132 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $747,132 |
| Total Expenses per Audited Statements | $747,132 |
| Total Expenses per Form 990 | $747,132 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $9,500 |
| 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 | $4,095 |
| Accrued Expenses | $3,362 |
“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/BOYAmt | 0 | 863 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 963 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Organization is a community-wide effort to alleviate hunger in their city. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 716576 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 750 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3751 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12501 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Susan Bond Executive Director |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2145452663 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87435 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90093 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3020 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6040 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21140 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30200 |
| 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 | 716576 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 450655 |
| IRS990/CYInvestmentIncomeAmt | 0 | 640 |
| IRS990/CYOtherExpensesAmt | 0 | 127556 |
| IRS990/CYOtherRevenueAmt | 0 | 3156 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80080 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53320 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 159421 |
| IRS990/CYTotalExpensesAmt | 0 | 747132 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28174 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 9500 |
| IRS990/CYTotalRevenueAmt | 0 | 800452 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 300 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 599 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5095 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5994 |
| 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/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 482733 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 9500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 9500 |
| 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Susan Bond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Larry Horner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sandra Barber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Shawn Quildon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Patricia Deeds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Debbie Gallagher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Greg Patton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Toshiro Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kathy Draxler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Terry Popham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bill Strother |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Richard Coffey |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 30200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP Admin |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| 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 | 12 |
| IRS990/GrantAmt | 0 | 333423 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 450655 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 450655 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 800452 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 183 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 367 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3115 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3665 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 640 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 640 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79497 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 211179 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 218851 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 298348 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | 564202 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 617522 |
| 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/NoncashContributionsAmt | 0 | 365564 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59782 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59782 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18160 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19412 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maint |
| IRS990/OtherExpensesGrp/Desc | 3 | Merchant Fees/Bank Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1218 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 281 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2435 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5726 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 561 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4771 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24354 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5726 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5613 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3921 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4232 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7457 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3156 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3156 |
| IRS990/OtherRevenueTotalAmt | 0 | 3156 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11752 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23505 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82268 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117525 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1170 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2339 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8187 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11696 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4829 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6946 |
| IRS990/PrincipalOfficerNm | 0 | Susan Bond |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 452000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Thrift Store |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80080 |
| 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 | 116950 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 116950 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 107500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Provide Opportunities for Needy Families to Acquire Clothing and Other Necessities for Healthy Living through the Operation of a Thrift Store. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 59782 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 80080 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 610211 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 396286 |
| IRS990/PYInvestmentIncomeAmt | 0 | 682 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 126370 |
| IRS990/PYOtherRevenueAmt | 0 | 3131 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76874 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11276 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 156966 |
| IRS990/PYTotalExpensesAmt | 0 | 679622 |
| IRS990/PYTotalRevenueAmt | 0 | 690898 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53320 |
| 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 | 559076 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 245968 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 288714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 716576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 610211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 612119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 682741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 934941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3556588 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 707 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3258 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3556588 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 716576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 610211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 612119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 682741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 934941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3556588 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3559846 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 26165 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 45145 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 71310 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15025 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19885 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34910 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 747132 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 169490 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 169490 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5610 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.