Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 75-2490584 • 501(c)3 • Waxahachie, TX
Profile
Assistance to the working poor of west ellis county.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$1,009,788
Up $119,934 (+13%) from 2023
Liabilities
Up$174,554
Up $170,120 (+3837%) from 2023
Net Assets
Down$835,234
Down $50,186 (-5.7%) from 2023
Revenue
Up$1,356,240
Up $65,423 (+5.1%) from 2023
Expenses
Up$1,406,502
Up $28,063 (+2.0%) from 2023
Net Income
Up-$50,262
Up $37,360 (+43%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Food, financial & other assistance to those in need in ellis county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $352,397 | $537,173 | ▲ $184,776 |
| Cash and Non-Interest-Bearing Accounts | $338,186 | $310,015 | ▼ $28,171 |
| Savings and Temporary Cash Investments | $192,811 | $156,140 | ▼ $36,671 |
| Prepaid Expenses and Deferred Charges | $6,410 | $6,410 | → $0 |
| Total Assets | $889,854 | $1,009,788 | ▲ $119,934 |
| Other Assets Total | $50 | $50 | → $0 |
| Liabilities | |||
| Other Liabilities | - | $158,165 | - |
| Accounts Payable and Accrued Expenses | $4,434 | $16,389 | ▲ $11,955 |
| Total Liabilities | $4,434 | $174,554 | ▲ $170,120 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $655,967 | $558,830 | ▼ $97,137 |
| Net Assets With Donor Restrictions | $229,453 | $276,404 | ▲ $46,951 |
| Total Net Assets Fund Balance | $885,420 | $835,234 | ▼ $50,186 |
| Total Liabilities and Net Assets / Fund Balance | $889,854 | $1,009,788 | ▲ $119,934 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $373,809 | - | $373,809 |
| Buildings | $146,820 | $72,929 | $219,749 |
| Equipment | $13,104 | $120,540 | $133,644 |
| Leasehold Improvements | $3,440 | $1,475 | $4,915 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $229,453 | - | - | - | $276,404 |
| 2023 | $270,966 | - | - | - | $229,453 |
| 2022 | $131,297 | - | - | - | $270,966 |
| 2021 | $86,291 | - | - | - | $131,297 |
| 2020 | $44,925 | - | - | - | $86,291 |
| Name | Title |
|---|---|
| Rodney Scott | President |
| Brandi Shelley | Director |
| Chris Andrews | Director |
| Debbie Timmermann | Director |
| Janki Patel | Director |
| Kevin Crouch | Director |
| Priscilla Parker | Director |
| Sylvia Collins | Director |
| Krystal Valdez | Secretary |
| Carolyn Duvall | Treasurer |
| Patrick Johnson | Vice Preside |
| Ryan Pitts | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1,000 | $968,031 | Index Per Pound |
| Total Noncash Contributions | 1,000 | $968,031 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,241,336 |
| Salaries, Compensation, and Employee Benefits | $165,166 |
| Total Fundraising Expense | $15,831 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $111,862 | $40,920 | - | $152,782 |
| Occupancy | $43,608 | $6,590 | - | $50,198 |
| All Other Expenses | $14,229 | $4,747 | - | $18,976 |
| Depreciation Depletion | $10,631 | $4,882 | - | $15,513 |
| Other Expenses | $74,241 | - | $15,185 | $15,185 |
| Payroll Taxes | $8,889 | $3,495 | - | $12,384 |
| Interest | - | $11,058 | - | $11,058 |
| Office Expenses | $3,012 | $646 | $646 | $4,304 |
| Fees for Services Accounting | - | $1,000 | - | $1,000 |
| Insurance | - | $971 | - | $971 |
| Advertising | - | $50 | - | $50 |
| Total Functional Expenses | $1,316,312 | $74,359 | $15,831 | $1,406,502 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,098 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cnb Loan on Land Purchase | $158,165 |
“The treasurer reviews the form 990.”
“Governing documents are available upon written request.”
“Rounding adjustment 15 balancing entry 61 total 76”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4434 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16389 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOOD, FINANCIAL & OTHER ASSISTANCE TO THOSE IN NEED IN ELLIS COUNTY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50 |
| IRS990/AllOtherContributionsAmt | 0 | 348108 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4747 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14229 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18976 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROLYN DUVALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9729232273 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1208 FERRIS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1208 FERRIS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAXAHACHIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75165 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 338186 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 310015 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1316139 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6482 |
| IRS990/CYOtherExpensesAmt | 0 | 1241336 |
| IRS990/CYOtherRevenueAmt | 0 | 33619 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50262 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 165166 |
| IRS990/CYTotalExpensesAmt | 0 | 1406502 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15831 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1356240 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4882 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10631 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15513 |
| IRS990/Desc | 0 | FAMILIES IN NEED OF FINANCIAL ASSISTANCE WERE PROVIDED WITH THE FOLLOWING: FOOD, RENT, UTILITIES, & RX PAYMENT ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 229453 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 276404 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1316312 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 4 | 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 | CHRIS ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SYLVIA COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN CROUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLYN DUVALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PRISCILLA PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANKI PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RODNEY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRANDI SHELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBBIE TIMMERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRYSTAL VALDEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39098 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 968031 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1365619 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 971 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 971 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11058 |
| IRS990/InterestGrp/TotalAmt | 0 | 11058 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6482 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6482 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 194944 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 352397 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 537173 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 732117 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 9379 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FOOD, FINANCIAL & OTHER ASSISTANCE TO THOSE IN NEED IN ELLIS COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 885420 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 835234 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 39098 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -5479 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5479 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 655967 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 558830 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 968031 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6590 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43608 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50198 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 646 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 646 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3012 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4304 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 76 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND FOOD DISTRIBUTED |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT UTILITIES-RESTRICT |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT SUPPORT - RES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 968031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74241 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 968031 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81809 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74241 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15185 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 158165 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40920 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 111862 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 152782 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3495 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8889 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12384 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6410 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6410 |
| IRS990/PrincipalOfficerNm | 0 | RODNEY SCOTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1272293 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 594 |
| IRS990/PYOtherExpensesAmt | 0 | 1201856 |
| IRS990/PYOtherRevenueAmt | 0 | 17930 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -87622 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 176583 |
| IRS990/PYTotalExpensesAmt | 0 | 1378439 |
| IRS990/PYTotalRevenueAmt | 0 | 1290817 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50262 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -5479 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 192811 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 156140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1316139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1272293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1286954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1134306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1379550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6389242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 509 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5764 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 90825 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6389242 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1316139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1272293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1286954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1134306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1379550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6389242 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6395006 |
| 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 | 146820 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 72929 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 219749 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 229453 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 276404 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 270966 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 229453 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 131297 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 270966 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 86291 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 131297 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 44925 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 86291 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13104 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 120540 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 133644 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 373809 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 373809 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3440 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1475 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4915 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 158165 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CNB LOAN ON LAND PURCHASE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 537173 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 158165 |
| IRS990ScheduleG/AllStatesCd | 0 | All States |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1000 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | INDEX PER POUND |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 968031 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER REVIEWS THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING ADJUSTMENT 15 BALANCING ENTRY 61 TOTAL 76 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1009788 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 889854 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1009788 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1316139 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15831 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74359 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1316312 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1406502 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4434 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 174554 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4434 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 174554 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 885420 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 835234 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1316312 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -5479 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6482 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1356240 |
| IRS990/TotalVolunteersCnt | 0 | 76 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 889854 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1009788 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 371 |
| IRS990/USAddress/CityNm | 0 | WAXAHACHIE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75168 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WAXAHACHIECARE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLYN DUVALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9729232273 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WAXAHACHIE CARE SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAXA |
| ReturnHeader/Filer/EIN | 0 | 752490584 |
| ReturnHeader/Filer/PhoneNum | 0 | 9729232273 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 371 |
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