Civic Intelligence

Helping Hands of Midland Inc

990 • Fiscal year 2013 • EIN 75-2778962

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

1301 Brinson Lane79703

(432) 520-8900

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

13th percentile

-9.4%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$723,627

Down $75,355 (-9.4%) from 2012

Net Assets

Down

$722,449

Down $74,838 (-9.4%) from 2012

Liabilities

Down

$1,178

Down $517 (-31%) from 2012

Revenue

$1,114,245

No earlier filing loaded for comparison.

Expenses

Down

$1,189,083

Down $142,328 (-11%) from 2012

Net Income

-$74,838

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $679,180Liabilities 2010: $1,113Net Assets 2010: $678,0672010Assets 2011: $710,831Liabilities 2011: $1,714Net Assets 2011: $709,1172011Assets 2012: $798,982Liabilities 2012: $1,695Net Assets 2012: $797,2872012Assets 2013: $723,627Liabilities 2013: $1,178Net Assets 2013: $722,4492013Assets 2014: $834,176Liabilities 2014: $2,301Net Assets 2014: $831,8752014Assets 2015: $833,540Liabilities 2015: $2,145Net Assets 2015: $831,3952015Assets 2016: $1,252,028Liabilities 2016: $2,630Net Assets 2016: $1,249,3982016Assets 2017: $1,406,731Liabilities 2017: $3,367Net Assets 2017: $1,403,3642017Assets 2018: $1,562,851Liabilities 2018: $3,077Net Assets 2018: $1,559,7742018Assets 2019: $1,502,613Liabilities 2019: $1,471Net Assets 2019: $1,501,1422019Assets 2020: $2,029,583Liabilities 2020: $6,320Net Assets 2020: $2,023,2632020Assets 2021: $2,332,470Liabilities 2021: $18,687Net Assets 2021: $2,313,7832021Assets 2022: $2,394,428Liabilities 2022: $5,695Net Assets 2022: $2,388,7332022Assets 2023: $2,042,722Liabilities 2023: $2,199Net Assets 2023: $2,040,5232023Assets 2024: $1,721,305Liabilities 2024: $8,042Net Assets 2024: $1,713,2632024Assets 2025: $1,590,714Liabilities 2025: $2,027Net Assets 2025: $1,588,6872025

Highlighted filing

2013

Assets$723,627
Liabilities$1,178
Net Assets$722,449

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,109,6602010Expenses 2011: $1,343,8672011Expenses 2012: $1,331,4112012Revenue 2013: $1,114,245Expenses 2013: $1,189,083Net Income 2013: -$74,8382013Revenue 2014: $1,451,392Expenses 2014: $1,341,966Net Income 2014: $109,4262014Revenue 2015: $1,361,921Expenses 2015: $1,382,683Net Income 2015: -$20,7622015Revenue 2016: $1,707,908Expenses 2016: $1,284,111Net Income 2016: $423,7972016Revenue 2017: $1,655,998Expenses 2017: $1,496,047Net Income 2017: $159,9512017Revenue 2018: $1,501,002Expenses 2018: $1,350,321Net Income 2018: $150,6812018Revenue 2019: $1,219,559Expenses 2019: $1,278,191Net Income 2019: -$58,6322019Revenue 2020: $2,261,796Expenses 2020: $1,870,030Net Income 2020: $391,7662020Revenue 2021: $1,550,167Expenses 2021: $1,259,647Net Income 2021: $290,5202021Revenue 2022: $1,404,217Expenses 2022: $1,354,094Net Income 2022: $50,1232022Revenue 2023: $1,534,198Expenses 2023: $1,893,016Net Income 2023: -$358,8182023Revenue 2024: $1,655,191Expenses 2024: $2,001,182Net Income 2024: -$345,9912024Revenue 2025: $1,685,764Expenses 2025: $1,819,972Net Income 2025: -$134,2082025

Highlighted filing

2013

Revenue$1,114,245
Expenses$1,189,083
Net Income-$74,838
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,114,245
Mission and Program Overview

Mission

Assistance for the poor-assists indigent households in the payment of utilities, rent and other obligations. Food pantry-distributes food aiding indigent households from local food bank and local contributors.

Assistance for the poor-assists indigent households in the payment of utilities, rent and other obligationsfood pantry-distributes food aiding indigent households from local food bank and local contributors.thrift store giveaways-distributes school supplies, clothing and household items to indigent families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$352,620$368,710▲ $16,090
Savings and Temporary Cash Investments$343,551$331,133▼ $12,418
Cash and Non-Interest-Bearing Accounts$102,811$23,784▼ $79,027
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$798,982$723,627▼ $75,355
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,695$1,178▼ $517
Total Liabilities$1,695$1,178▼ $517
Net Assets / Fund Balance
Unrestricted Net Assets$797,287$722,449▼ $74,838
Total Net Assets Fund Balance$797,287$722,449▼ $74,838
Total Liabilities and Net Assets / Fund Balance$798,982$723,627▼ $75,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,477--
Other Land Buildings$21,102--
Land$36,750--
Equipment$87,420--
Leasehold Improvements$121,961--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan NicholasPresident
Abel LobatoDirector
Carol KiowskiDirector
Clayton AlexanderDirector
Fr James P BridgesDirector
Louis BeiqueDirector
Mary HardinExecutive Direc
Ted M KerrSecretary
Gil GlinsmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,382
Program Service Revenue
$349,503
Investment Income
$360
Other Revenue
$0
All Other Contributions
$764,382
Change in Net Assets
$-74,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,189,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$726,043--$726,043
All Other Expenses$135,689$7,668-$143,357
Other Expenses$28,756--$28,756
Insurance$9,271--$9,271
Office Expenses$769--$769
Fees for Services Accounting$450--$450
Fees for Services Other$73--$73
Total Functional Expenses$1,181,415$7,668$0$1,189,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

EIN
75-2778962
Phone
4325208900

Signing Officer

Name
Gil Glinsmann
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Preparer
Michael Dunlap CPA
Phone
4326853306
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BALER SUPPLIES: Column (A) - Total = $577; Column (B) - Program Services = $577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BUILDING MAINTENANCE& REPAIRS: Column (A) - Total = $7668; Column (B) - Program Services = $0; Column (C) - Management & General = $7668; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CABLE CONNECTION: Column (A) - Total = $446; Column (B) - Program Services = $446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CHRISTMAS GIFTS: Column (A) - Total = $20190; Column (B) - Program Services = $20190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CLOTHING: Column (A) - Total = $196; Column (B) - Program Services = $196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EXPENSE REIMBURSEMENTS: Column (A) - Total = $-12292; Column (B) - Program Services = $-12292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FOOD PANTRY: Column (A) - Total = $9929; Column (B) - Program Services = $9929; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FOOD: Column (A) - Total = $523; Column (B) - Program Services = $523; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FORKLIFT EXPENSES: Column (A) - Total = $227; Column (B) - Program Services = $227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

HOME REPAIRS: Column (A) - Total = $13331; Column (B) - Program Services = $13331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LEGAL SUPPORT: Column (A) - Total = $10886; Column (B) - Program Services = $10886; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISC EXP: Column (A) - Total = $22041; Column (B) - Program Services = $22041; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

NATURAL GAS: Column (A) - Total = $6580; Column (B) - Program Services = $6580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROPANE: Column (A) - Total = $1653; Column (B) - Program Services = $1653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PUBLIC RELATIONS: Column (A) - Total = $6966; Column (B) - Program Services = $6966; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SALES TAX/DISCOUNT: Column (A) - Total = $37; Column (B) - Program Services = $37; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $3914; Column (B) - Program Services = $3914; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

THANKSGIVING/XMAS FOOD: Column (A) - Total = $3929; Column (B) - Program Services = $3929; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

THRIFT STORE SUPPLIES: Column (A) - Total = $1695; Column (B) - Program Services = $1695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRANSPORTATION: Column (A) - Total = $20156; Column (B) - Program Services = $20156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRUCK EXPENSES-FUEL: Column (A) - Total = $6747; Column (B) - Program Services = $6747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRUCK EXPENSES-R & M: Column (A) - Total = $5313; Column (B) - Program Services = $5313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRUCK INSURANCE: Column (A) - Total = $7119; Column (B) - Program Services = $7119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VOLUNTEER LUNCHES: Column (A) - Total = $5526; Column (B) - Program Services = $5526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/MissionDesc0ASSISTANCE FOR THE POOR-ASSISTS INDIGENT HOUSEHOLDS IN THE PAYMENT OF UTILITIES, RENT AND OTHER OBLIGATIONSFOOD PANTRY-DISTRIBUTES FOOD AIDING INDIGENT HOUSEHOLDS FROM LOCAL FOOD BANK AND LOCAL CONTRIBUTORS.THRIFT STORE GIVEAWAYS-DISTRIBUTES SCHOOL SUPPLIES, CLOTHING AND HOUSEHOLD ITEMS TO INDIGENT FAMILIES.
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IRS990/OccupancyGrp/ProgramServicesAmt0726043
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IRS990/OtherExpensesGrp/Desc1ELECTRICITY
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IRS990/OtherExpensesGrp/Desc3WATER/WASTE
IRS990/OtherExpensesGrp/ProgramServicesAmt0140155
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IRS990/OtherExpensesGrp/ProgramServicesAmt242820
IRS990/OtherExpensesGrp/ProgramServicesAmt328756
IRS990/OtherExpensesGrp/TotalAmt0140155
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IRS990/OtherExpensesGrp/TotalAmt242820
IRS990/OtherExpensesGrp/TotalAmt328756
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0764382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01088498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01089015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0872386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03814281
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0349503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0330123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0295691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0232272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01207589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01507
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01419024
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01104983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05023377
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101477
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0101477
IRS990ScheduleD/EquipmentGrp/BookValueAmt087420
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt087420
IRS990ScheduleD/LandGrp/BookValueAmt036750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121961
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0121961
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021102
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021102
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368710
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BALER SUPPLIES: Column (A) - Total = $577; Column (B) - Program Services = $577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING MAINTENANCE& REPAIRS: Column (A) - Total = $7668; Column (B) - Program Services = $0; Column (C) - Management & General = $7668; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CABLE CONNECTION: Column (A) - Total = $446; Column (B) - Program Services = $446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHRISTMAS GIFTS: Column (A) - Total = $20190; Column (B) - Program Services = $20190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLOTHING: Column (A) - Total = $196; Column (B) - Program Services = $196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXPENSE REIMBURSEMENTS: Column (A) - Total = $-12292; Column (B) - Program Services = $-12292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD PANTRY: Column (A) - Total = $9929; Column (B) - Program Services = $9929; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD: Column (A) - Total = $523; Column (B) - Program Services = $523; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FORKLIFT EXPENSES: Column (A) - Total = $227; Column (B) - Program Services = $227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HOME REPAIRS: Column (A) - Total = $13331; Column (B) - Program Services = $13331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LEGAL SUPPORT: Column (A) - Total = $10886; Column (B) - Program Services = $10886; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC EXP: Column (A) - Total = $22041; Column (B) - Program Services = $22041; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NATURAL GAS: Column (A) - Total = $6580; Column (B) - Program Services = $6580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROPANE: Column (A) - Total = $1653; Column (B) - Program Services = $1653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PUBLIC RELATIONS: Column (A) - Total = $6966; Column (B) - Program Services = $6966; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SALES TAX/DISCOUNT: Column (A) - Total = $37; Column (B) - Program Services = $37; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE: Column (A) - Total = $3914; Column (B) - Program Services = $3914; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19THANKSGIVING/XMAS FOOD: Column (A) - Total = $3929; Column (B) - Program Services = $3929; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20THRIFT STORE SUPPLIES: Column (A) - Total = $1695; Column (B) - Program Services = $1695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TRANSPORTATION: Column (A) - Total = $20156; Column (B) - Program Services = $20156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TRUCK EXPENSES-FUEL: Column (A) - Total = $6747; Column (B) - Program Services = $6747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TRUCK EXPENSES-R & M: Column (A) - Total = $5313; Column (B) - Program Services = $5313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TRUCK INSURANCE: Column (A) - Total = $7119; Column (B) - Program Services = $7119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25VOLUNTEER LUNCHES: Column (A) - Total = $5526; Column (B) - Program Services = $5526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.69$1.82$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$1.66$2.00$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.53$1.89$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.39$1.40$1.35$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.31$1.55$1.26$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$2.26$1.87$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.22$1.28$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.50$1.35$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.40$1.66$1.50$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.71$1.28$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.36$1.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.45$1.34$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.11$1.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$1.11