Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2018 • EIN 75-2576724
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$391,984
Up $47,895 (+14%) from 2017
Net Assets
Up$334,611
Up $45,984 (+16%) from 2017
Liabilities
Up$57,373
Up $1,911 (+3.4%) from 2017
Revenue
Up$256,616
Up $54,958 (+27%) from 2017
Expenses
Down$210,632
Down $1,818 (-0.9%) from 2017
Net Income
Up$45,984
Up $56,776 (+526%) from 2017
The organization's purpose is to bring joy and warmth to children, who are identified as underprivileged and economically disadvantaged, by providing clothing and coats during the winter months and toys during the christmas holiday season.
To provide coats & toys during the christmas holiday season to underprivileged children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $170,827 | $165,094 | ▼ $5,733 |
| Cash and Non-Interest-Bearing Accounts | $106,105 | $141,065 | ▲ $34,960 |
| Savings and Temporary Cash Investments | $50,557 | $50,880 | ▲ $323 |
| Accounts Receivable | $16,600 | $34,945 | ▲ $18,345 |
| Total Assets | $344,089 | $391,984 | ▲ $47,895 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $55,462 | $57,373 | ▲ $1,911 |
| Total Liabilities | $55,462 | $57,373 | ▲ $1,911 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $288,627 | $334,611 | ▲ $45,984 |
| Total Net Assets Fund Balance | $288,627 | $334,611 | ▲ $45,984 |
| Total Liabilities and Net Assets / Fund Balance | $344,089 | $391,984 | ▲ $47,895 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $139,800 | $193,294 | $333,094 |
| Equipment | $6,294 | $38,957 | $45,251 |
| Land | $19,000 | - | $19,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eveline Rivers | Executive Di | PT | $20,000 | $20,000 |
| Name | Title |
|---|---|
| Chris Rhynehart | President |
| Anne Lankford | Director |
| Betty Solis | Director |
| Courtney Evans | Director |
| Diana Fuller | Director |
| Judy Huckabee | Director |
| Kathryn Coppinger | Director |
| Lisa Simpson | Director |
| Matt Edwards | Director |
| Michelle Bryson | Director |
| Mikal Mayo | Director |
| Nathan Morrow | Director |
| Sandra Rains | Director |
| Scott Edwards Jr | Director |
| Meg Hutchens | Secretary |
| Marci Willis | Treasurer |
| Blake Goldston | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $155,730 |
| Salaries, Compensation, and Employee Benefits | $54,902 |
| Total Fundraising Expense | $5,490 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,727 | $6,208 | $3,104 | $31,039 |
| Current Officers, Directors, Trustees, and Key Employees | $14,000 | $4,000 | $2,000 | $20,000 |
| Depreciation Depletion | $12,358 | - | - | $12,358 |
| Occupancy | $10,542 | - | - | $10,542 |
| Fees for Services Accounting | - | $5,194 | - | $5,194 |
| Insurance | $4,824 | - | - | $4,824 |
| Payroll Taxes | $2,704 | $773 | $386 | $3,863 |
| All Other Expenses | $1,218 | $264 | - | $1,482 |
| Travel | $1,167 | - | - | $1,167 |
| Other Expenses | $934 | $1,035 | - | $934 |
| Advertising | - | $322 | - | $322 |
| Total Functional Expenses | $182,707 | $22,435 | $5,490 | $210,632 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $252,978 |
| Expenses per Audited Statements | $210,632 |
| Total Expenses per Form 990 | $210,632 |
| Expenses Not Reported on Form 990 | $42,346 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $62,007 |
| Fundraising Direct Expenses | $42,346 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Santa in the Su | $101,814 | $62,007 | $30,680 | $31,327 |
| Other | $7,445 | - | $2,300 | - |
| Total Events | $109,259 | $62,007 | $42,346 | $19,661 |
“The tax return was reviewed by the executive director, president, and treasurer before filing.”
“The board of directors reviews and approves the compensation package of the executive director annually.”
“Governing documents and financial statements are available at the organization's office upon request.”
“Eveline rivers christmas project”
“The organization's purpose is to bring joy and warmth to children, who are identifited as underprivileged and economically disadvantaged, by providing clothing and coats during the winter months and toys during the chirstmas holiday season.”
“Direct fundraising expenses netted with revenue 42,346 direct fundraising expenses netted with revenue -42,346”
“The process has not changed from prior year.”
“Direct fundraising expenses netted with revenue 42,346”
“Direct fundraising expenses netted with revenue 42,346”
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 | 55462 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57373 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34945 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COATS & TOYS DURING THE CHRISTMAS HOLIDAY SEASON TO UNDERPRIVILEGED CHILDREN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 322 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 322 |
| IRS990/AllOtherContributionsAmt | 0 | 185095 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 264 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1218 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1482 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MAKE A CHILD SMILE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8063723985 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 314 SOUTH JEFFERSON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMARILLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106105 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141065 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 47252 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 232347 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 323 |
| IRS990/CYOtherExpensesAmt | 0 | 155730 |
| IRS990/CYOtherRevenueAmt | 0 | 23946 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45984 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54902 |
| IRS990/CYTotalExpensesAmt | 0 | 210632 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5490 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 256616 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12358 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12358 |
| IRS990/Desc | 0 | GIFTS TO CHILDREN IDENTIFIED AS UNDERPRIVILEGED AND ECONOMICALLY DISADVANTAGED. IN 2018, THE ORGANIZATION PROVIDED CHRISTMAS GIFTS TO 6,300 CHILDREN AND ADOLESCENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | EVELINE RIVERS CHRISTMAS PROJECT |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 182707 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5194 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5194 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EVELINE RIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEG HUTCHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS RHYNEHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COURTNEY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE BRYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDY HUCKABEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHRYN COPPINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT EDWARDS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NATHAN MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BLAKE GOLDSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANA FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SANDRA RAINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BETTY SOLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARCI WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANNE LANKFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MIKAL MAYO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 20000 |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 47252 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42346 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 62007 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 298962 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4824 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4824 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 323 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 323 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 232251 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 170827 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 165094 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 397345 |
| 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 | THE ORGANIZATION'S PURPOSE IS TO BRING JOY AND WARMTH TO CHILDREN, WHO ARE IDENTIFITED AS UNDERPRIVILEGED AND ECONOMICALLY DISADVANTAGED, BY PROVIDING CLOTHING AND COATS DURING THE WINTER MONTHS AND TOYS DURING THE CHIRSTMAS HOLIDAY SEASON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 288627 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 334611 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19661 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10542 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10542 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CHILDREN'S GIFTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4639 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 934 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113233 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4639 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1035 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 934 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4285 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4285 |
| IRS990/OtherRevenueTotalAmt | 0 | 4285 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3104 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6208 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21727 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31039 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 386 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 773 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2704 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3863 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EVELINE RIVERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 182181 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 141 |
| IRS990/PYOtherExpensesAmt | 0 | 157522 |
| IRS990/PYOtherRevenueAmt | 0 | 19336 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10792 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54928 |
| IRS990/PYTotalExpensesAmt | 0 | 212450 |
| IRS990/PYTotalRevenueAmt | 0 | 201658 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45984 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50557 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 232347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 182181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 966839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 581 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 316720 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 966839 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 232347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 182181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 966839 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 967420 |
| 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 | 139800 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 193294 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 333094 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6294 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38957 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45251 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 42346 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 210632 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 42346 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 42346 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 42346 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 256616 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE 42,346 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE 42,346 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 165094 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 210632 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 256616 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 298962 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 252978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 47252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 39807 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 7445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 42346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 5600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 5600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SANTA IN THE SU |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 101814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 109259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 62007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 62007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 32980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 30680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2300 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EVELINE RIVERS CHRISTMAS PROJECT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S PURPOSE IS TO BRING JOY AND WARMTH TO CHILDREN, WHO ARE IDENTIFITED AS UNDERPRIVILEGED AND ECONOMICALLY DISADVANTAGED, BY PROVIDING CLOTHING AND COATS DURING THE WINTER MONTHS AND TOYS DURING THE CHIRSTMAS HOLIDAY SEASON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURN WAS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT, AND TREASURER BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE 42,346 DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE -42,346 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.