Civic Intelligence

Shelby County Outreach Ministries Inc

EIN 75-2710921 • 501(c)3 • Center, TX

Profile

Community assistance for elderly and disadvantaged

PO Box 1029Center, TX 75935

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$54,165

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

15th percentile

-17%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$611,992

Down $129,702 (-17%) from 2023

Liabilities

Up

$892

Up $311 (+54%) from 2023

Net Assets

Down

$611,100

Down $130,013 (-18%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin17th percentile

Revenue

Up

$732,053

Up $127,608 (+21%) from 2023

Expenses

Up

$862,066

Up $57,765 (+7.2%) from 2023

Net Income

Up

-$130,013

Up $69,843 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $133,656Liabilities 2010: $0Net Assets 2010: $133,6562010Assets 2011: $131,943Liabilities 2011: $0Net Assets 2011: $131,9432011Assets 2012: $162,621Liabilities 2012: $16,353Net Assets 2012: $146,2682012Assets 2013: $183,367Liabilities 2013: $1,419Net Assets 2013: $181,9482013Assets 2014: $186,947Liabilities 2014: $467Net Assets 2014: $186,4802014Assets 2015: $188,612Liabilities 2015: $318Net Assets 2015: $188,2942015Assets 2016: $306,222Liabilities 2016: $904Net Assets 2016: $305,3182016Assets 2017: $350,739Liabilities 2017: $929Net Assets 2017: $349,8102017Assets 2018: $362,116Liabilities 2018: $477Net Assets 2018: $361,6392018Assets 2019: $389,906Liabilities 2019: $412Net Assets 2019: $389,4942019Assets 2020: $517,440Liabilities 2020: $731Net Assets 2020: $516,7092020Assets 2021: $606,579Liabilities 2021: $1,268Net Assets 2021: $605,3112021Assets 2022: $941,444Liabilities 2022: $475Net Assets 2022: $940,9692022Assets 2023: $741,694Liabilities 2023: $581Net Assets 2023: $741,1132023Assets 2024: $611,992Liabilities 2024: $892Net Assets 2024: $611,1002024

Highlighted filing

2024

Assets$611,992
Liabilities$892
Net Assets$611,100
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $219,500Expenses 2010: $213,501Net Income 2010: $5,9992010Expenses 2011: $218,6792011Expenses 2012: $277,3032012Revenue 2013: $306,717Expenses 2013: $271,037Net Income 2013: $35,6802013Revenue 2014: $343,347Expenses 2014: $338,815Net Income 2014: $4,5322014Revenue 2015: $350,372Expenses 2015: $348,845Net Income 2015: $1,5272015Revenue 2016: $465,162Expenses 2016: $348,138Net Income 2016: $117,0242016Revenue 2017: $348,914Expenses 2017: $304,496Net Income 2017: $44,4182017Revenue 2018: $325,076Expenses 2018: $320,770Net Income 2018: $4,3062018Revenue 2019: $327,118Expenses 2019: $299,263Net Income 2019: $27,8552019Revenue 2020: $667,925Expenses 2020: $540,710Net Income 2020: $127,2152020Revenue 2021: $628,125Expenses 2021: $539,523Net Income 2021: $88,6022021Revenue 2022: $1,071,865Expenses 2022: $736,733Net Income 2022: $335,1322022Revenue 2023: $604,445Expenses 2023: $804,301Net Income 2023: -$199,8562023Revenue 2024: $732,053Expenses 2024: $862,066Net Income 2024: -$130,0132024

Highlighted filing

2024

Revenue$732,053
Expenses$862,066
Net Income-$130,013
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$611,992
Liabilities
$892
Net assets
$611,100
Revenue
$732,053
Expenses
$862,066
Net income
-$130,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.73$0.86$0.13
2023Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.60$0.80$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.07$0.74$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.63$0.54$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.67$0.54$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.33$0.30$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.33$0.32$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.35$0.30$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.47$0.35$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.35$0.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.34$0.34$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.31$0.27$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.15$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.22
2010Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.22$0.21$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.2
Gross Receipts
$756,218
Mission and Program Overview

Mission

Community assistance for elderly and disadvantaged

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$741,113$611,100▼ $130,013
Cash and Non-Interest-Bearing Accounts$571,273$441,571▼ $129,702
Land, Buildings, and Equipment, Net$170,421$170,421→ $0
Total Assets$741,694$611,992▼ $129,702
Liabilities
Accounts Payable and Accrued Expenses$581$892▲ $311
Total Liabilities$581$892▲ $311
Net Assets / Fund Balance
Total Net Assets Fund Balance$741,113$611,100▼ $130,013
Total Liabilities and Net Assets / Fund Balance$741,694$611,992▼ $129,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,721--
Equipment$4,700--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sherry HardingExecutive DirectorFT$54,165$54,165

Board Members and Trustees

NameTitle
Larry CrusePresident
Alan RicketsonMember
Donald MonroeMember
James RaganMember
Roy BlackshearMember
Amy ClouseSecretary
Ann BlackwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,730
Program Service Revenue
$94,528
Investment Income
$0
Other Revenue
$51,795
All Other Contributions
$499,456
Change in Net Assets
$-130,013

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 Inventory168,822$262,576Market Value of Goods
Total Noncash Contributions168,822$262,576-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$357,130
Salaries, Compensation, and Employee Benefits$306,464
Other Expenses$198,472
Total Fundraising Expense$11,982
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$357,130--$357,130
Other Salaries and Wages$199,473$25,719$5,694$230,886
Other Expenses$68,339$0$0$68,339
Occupancy$25,587$40,473$0$66,060
Current Officers, Directors, Trustees, and Key Employees$34,718$13,665$5,417$53,800
Insurance$1,215$28,123$0$29,338
Payroll Taxes$17,894$3,013$871$21,778
All Other Expenses$4,670$11,660$0$16,330
Fees for Services Accounting$0$5,825$0$5,825
Office Expenses$694$1,899$0$2,593
Travel$2,081$360$0$2,441
Conferences and Meetings$0$339$0$339
Advertising$0$56$0$56
Total Functional Expenses$718,237$131,847$11,982$862,066
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,641
Fundraising Direct Expenses$24,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$75,641$75,641-$75,641
Total Events$75,641$75,641$24,165$51,476
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shelby County Outreach Ministries Inc
EIN
75-2710921
Phone
9365984990
Address
PO BOX 1029, CENTER, TX 75935

Signing Officer

Name
Sherry Harding
Title
Executive Director
Phone
9365984990
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Harding
Formed
1997
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
30

Preparer

Firm
Jessica Billiott MPA
Address
573 County Road 151, Carthage, TX 75633
Preparer
Jessica Billiott
Phone
9366158544
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“After tax return completed the board reviews the return before submission.”

Pt VI, Line 19

“Information is available unpon request.”

Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0581
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0892
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY ASSISTANCE FOR ELDERLY AND DISADVANTAGED
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt056
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt056
IRS990/AllOtherContributionsAmt0499456
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011660
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04670
IRS990/AllOtherExpensesGrp/TotalAmt016330
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0HALEY HARBISON
IRS990/BooksInCareOfDetail/PhoneNum09365984990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0930 SHELBYVILLE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075935
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0571273
IRS990/CashNonInterestBearingGrp/EOYAmt0441571
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05417
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013665
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034718
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0339
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0339
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0585730
IRS990/CYGrantsAndSimilarPaidAmt0357130
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0198472
IRS990/CYOtherRevenueAmt051795
IRS990/CYProgramServiceRevenueAmt094528
IRS990/CYRevenuesLessExpensesAmt0-130013
IRS990/CYSalariesCompEmpBnftPaidAmt0306464
IRS990/CYTotalExpensesAmt0862066
IRS990/CYTotalFundraisingExpenseAmt011982
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0732053
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HELPING NEEDY AND ELDERLY IN THE COMMUNITY WITH PROGRAMS SUCH AS MEALS ON WHEELS, CLOTHING AND HOUSEHOLD ITEMS, SENIOR NUTRITUION SITE, ANGEL TREE TOYS AT CHRISTMAS, FOOD BOXES AND CLIENT MEDICAL ASSISTANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0718237
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05825
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05825
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY CRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY CLOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRY HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN RICKETSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES RAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROY BLACKSHEAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt354165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024165
IRS990/FundraisingGrossIncomeAmt075641
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt086274
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0357130
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0357130
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0756218
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt028123
IRS990/InsuranceGrp/ProgramServicesAmt01215
IRS990/InsuranceGrp/TotalAmt029338
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0170421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0170421
IRS990/LandBldgEquipCostOrOtherBssAmt0170421
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0319
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0319
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0COMMUNITY ASSISTANCE FOR ELDERLY AND DISADVANTAGED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0741113
IRS990/NetAssetsOrFundBalancesEOYAmt0611100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051476
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt051476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040473
IRS990/OccupancyGrp/ProgramServicesAmt025587
IRS990/OccupancyGrp/TotalAmt066060
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01899
IRS990/OfficeExpensesGrp/ProgramServicesAmt0694
IRS990/OfficeExpensesGrp/TotalAmt02593
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2DELIVERY EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01825
IRS990/OtherExpensesGrp/ProgramServicesAmt11665
IRS990/OtherExpensesGrp/ProgramServicesAmt22946
IRS990/OtherExpensesGrp/ProgramServicesAmt368339
IRS990/OtherExpensesGrp/TotalAmt02170
IRS990/OtherExpensesGrp/TotalAmt11978
IRS990/OtherExpensesGrp/TotalAmt23003
IRS990/OtherExpensesGrp/TotalAmt368339
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt0319
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230886
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0871
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03013
IRS990/PayrollTaxesGrp/ProgramServicesAmt017894
IRS990/PayrollTaxesGrp/TotalAmt021778
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERRY HARDING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0UNIQUE BOUTIQUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094528
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0459330
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0185132
IRS990/PYOtherExpensesAmt0309467
IRS990/PYOtherRevenueAmt059657
IRS990/PYProgramServiceRevenueAmt085458
IRS990/PYRevenuesLessExpensesAmt0-199856
IRS990/PYSalariesCompEmpBnftPaidAmt0309702
IRS990/PYTotalExpensesAmt0804301
IRS990/PYTotalRevenueAmt0604445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-130013
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0607326
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0741113
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0611100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0607326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0570618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01043648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0605085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0667925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03494602
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03494602
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0607326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0570618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01043648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0605085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0667925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03494602
IRS990ScheduleA/TotalSupportAmt03494602
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0165721
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0165721
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04700
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170421
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024165
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075641
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051476
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt024165
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt024165
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0168822
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE OF GOODS
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0262576
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER TAX RETURN COMPLETED THE BOARD REVIEWS THE RETURN BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE UNPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0741694
IRS990/TotalAssetsEOYAmt0611992
IRS990/TotalAssetsGrp/BOYAmt0741694
IRS990/TotalAssetsGrp/EOYAmt0611992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0585730
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011982
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0718237
IRS990/TotalFunctionalExpensesGrp/TotalAmt0862066
IRS990/TotalGrossUBIAmt051476
IRS990/TotalLiabilitiesBOYAmt0581
IRS990/TotalLiabilitiesEOYAmt0892
IRS990/TotalLiabilitiesGrp/BOYAmt0581
IRS990/TotalLiabilitiesGrp/EOYAmt0892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0741113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611100
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0718237
IRS990/TotalProgramServiceRevenueAmt094528
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0732053
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt051476
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0741694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0611992
IRS990/TotReportableCompRltdOrgAmt054165
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0360
IRS990/TravelGrp/ProgramServicesAmt02081
IRS990/TravelGrp/TotalAmt02441
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1029
IRS990/USAddress/CityNm0CENTER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075935
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits