Civic Intelligence

Sharing Life Community Outreach Inc.

990 • Fiscal year 2012 • EIN 75-2831756

Sep 01, 2011 to Aug 31, 2012 • Filed on May 23, 2013

Organization ProfileWWW.SHARINGLIFEOUTREACH.ORG
3544 E Emporium Circle75150
Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

47%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$217,055

Up $69,535 (+47%) from 2011

Net Assets

Up

$193,261

Up $76,986 (+66%) from 2011

Liabilities

Down

$23,794

Down $7,451 (-24%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,892,883

Up $522,900 (+38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2010: $90,559Liabilities 2010: $18,945Net Assets 2010: $71,6142010Assets 2011: $147,520Liabilities 2011: $31,245Net Assets 2011: $116,2752011Assets 2012: $217,055Liabilities 2012: $23,794Net Assets 2012: $193,2612012Assets 2013: $293,889Liabilities 2013: $25,030Net Assets 2013: $268,8592013Assets 2014: $335,643Liabilities 2014: $55,416Net Assets 2014: $280,2272014Assets 2015: $349,801Liabilities 2015: $63,861Net Assets 2015: $285,9402015Assets 2016: $1,156,844Liabilities 2016: $76,560Net Assets 2016: $1,080,2842016Assets 2017: $1,414,914Liabilities 2017: $54,954Net Assets 2017: $1,359,9602017Assets 2018: $1,140,397Liabilities 2018: $47,849Net Assets 2018: $1,092,5482018Assets 2019: $1,449,875Liabilities 2019: $68,574Net Assets 2019: $1,381,3012019Assets 2020: $2,628,499Liabilities 2020: $169,252Net Assets 2020: $2,459,2472020Assets 2021: $2,053,373Liabilities 2021: $66,565Net Assets 2021: $1,986,8082021Assets 2022: $2,417,418Liabilities 2022: $100,588Net Assets 2022: $2,316,8302022Assets 2023: $9,255,023Liabilities 2023: $863,137Net Assets 2023: $8,391,8862023Assets 2024: $8,341,888Liabilities 2024: $70,618Net Assets 2024: $8,271,2702024

Highlighted filing

2012

Assets$217,055
Liabilities$23,794
Net Assets$193,261
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MRevenue 2010: $278,985Expenses 2010: $282,695Net Income 2010: -$3,7102010Revenue 2011: $1,414,644Expenses 2011: $1,369,983Net Income 2011: $44,6612011Expenses 2012: $1,892,8832012Expenses 2013: $1,954,0802013Revenue 2014: $2,575,349Expenses 2014: $2,563,981Net Income 2014: $11,3682014Revenue 2015: $3,125,262Expenses 2015: $3,119,549Net Income 2015: $5,7132015Revenue 2016: $4,321,212Expenses 2016: $3,526,868Net Income 2016: $794,3442016Revenue 2017: $9,948,381Expenses 2017: $9,613,301Net Income 2017: $335,0802017Revenue 2018: $9,391,826Expenses 2018: $9,659,238Net Income 2018: -$267,4122018Revenue 2019: $11,146,103Expenses 2019: $10,857,350Net Income 2019: $288,7532019Revenue 2020: $30,175,634Expenses 2020: $29,097,688Net Income 2020: $1,077,9462020Revenue 2021: $25,973,083Expenses 2021: $25,874,871Net Income 2021: $98,2122021Revenue 2022: $21,897,761Expenses 2022: $21,567,033Net Income 2022: $330,7282022Revenue 2023: $31,822,963Expenses 2023: $25,757,345Net Income 2023: $6,065,6182023Revenue 2024: $27,853,932Expenses 2024: $27,965,816Net Income 2024: -$111,8842024

Highlighted filing

2012

Revenue-
Expenses$1,892,883
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
May 23, 2013
Return Version
2011v1.2
Gross Receipts
$1,970,013
Mission and Program Overview

Mission

Sharing life exists to demonstrate compassion by effectively and efficiently providing dignified, benevolent services to people in need living in mesquite, texas and southeast dallas county, texas.

Filing and Contact Details

Filer

EIN
75-2831756
Raw XML AppendixShowing 400 of 517 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY031245
IRS990/AccountsPayableAccruedExpenses/EOY023794
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION WAS FORMED TO PROVIDE BENEVOLENT SUPPORT FOR THOSE INDIVIDUALS AND FAMILIES IN CRISIS LIVING IN MESQUITE AND SOUTHEAST DALLAS COUNTY, TEXAS.
IRS990/AddressPrincipalOfficerUS/AddressLine103544 E EMPORIUM CIRCLE
IRS990/AddressPrincipalOfficerUS/City0MESQUITE
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075150
IRS990/Advertising/Total00
IRS990/AllOtherContributions01788884
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY039366
IRS990/CashNonInterestBearing/EOY035556
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising03137
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05362
IRS990/CompCurrentOfficersDirectors/ProgramServices022199
IRS990/CompCurrentOfficersDirectors/Total030698
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01788884
IRS990/ContributionsGrantsPriorYear01353194
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0194
IRS990/DepreciationDepletion/ManagementAndGeneral0454
IRS990/DepreciationDepletion/ProgramServices02594
IRS990/DepreciationDepletion/Total03242
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION PROVIDES EMERGENCY ASSISTANCE, FOOD, CLOTHING, HOUSEHOLD ITEMS, JOB TRAINING, GED CLASSES, AND A 12 STEP PROGRAM. SERVICES PROVIDED ARE A FOOD PANTRY, A CLOTHES CLOSET, FINANCIAL NEEDS ASSISTANCE, ENERGY AID ASSISTANCE, HOLIDAY PROGRAMS, BACK TO SCHOOL FAIR, ADDICTION RECOVERY CLASSES, JOB SKILLS TRAINING, PROGRAM COMPUTER TRAINING AND FINANCIAL LITERACY/FIRST TIME HOME BUYERS PROTECTIONS. WE ASSISTED 9,787 FAMILIES AND 35,860 INDIVIDUALS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01844477
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising02396
IRS990/FeesForServicesManagement/ManagementAndGeneral02604
IRS990/FeesForServicesManagement/Total05000
IRS990/FeesForServicesOther/Fundraising02804
IRS990/FeesForServicesOther/ManagementAndGeneral03046
IRS990/FeesForServicesOther/Total05850
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0TERESA JACKSON
IRS990/Form990PartVIISectionA/NamePerson1LESLIE GREGORY
IRS990/Form990PartVIISectionA/NamePerson2CHERILYN JOHNSTON
IRS990/Form990PartVIISectionA/NamePerson3JULIA HARRYMAN
IRS990/Form990PartVIISectionA/NamePerson4MARILYN HANUS
IRS990/Form990PartVIISectionA/NamePerson5JIM SUMPTER
IRS990/Form990PartVIISectionA/NamePerson6KEVIN CARBO
IRS990/Form990PartVIISectionA/NamePerson7DANIEL JACKSON
IRS990/Form990PartVIISectionA/NamePerson8PAT STUBBLEFIELD
IRS990/Form990PartVIISectionA/NamePerson9SHARON COOK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization030698
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title21ST VP
IRS990/Form990PartVIISectionA/Title32ND VP
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0144
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY01732570
IRS990/GrantsAndSimilarAmntsPriorYear01243180
IRS990/GrantsToDomesticIndividuals/ProgramServices01675868
IRS990/GrantsToDomesticIndividuals/Total01675868
IRS990/GrantsToDomesticOrgs/ProgramServices056702
IRS990/GrantsToDomesticOrgs/Total056702
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0146691
IRS990/GrossReceipts01970013
IRS990/GrossRents/Real07600
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02673
IRS990/Insurance/ProgramServices010692
IRS990/Insurance/Total013365
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY093935
IRS990/InventoriesForSaleOrUse/EOY0170522
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec026851
IRS990/LandBuildingsEquipmentBasis037828
IRS990/LandBuildingsEquipmentBasisNet/BOY014219
IRS990/LandBuildingsEquipmentBasisNet/EOY010977
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE SUPPORT TO INDIVIDUALS AND FAMILIES IN MESQUITE AND SOUTHEAST DALLAS COUNTY, TEXAS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LESLIE GREGORY
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0116275
IRS990/NetAssetsOrFundBalancesEOY0193261
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0146547
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0146547
IRS990/NetRentalIncomeOrLoss/ExclusionAmount07600
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn07600
IRS990/NoncashContributions01554366
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0313
IRS990/Occupancy/ManagementAndGeneral03290
IRS990/Occupancy/ProgramServices026700
IRS990/Occupancy/Total030303
IRS990/OfficeExpenses/Fundraising02164
IRS990/OfficeExpenses/ManagementAndGeneral03836
IRS990/OfficeExpenses/ProgramServices08896
IRS990/OfficeExpenses/Total014896
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear080158
IRS990/OtherExpensesCurrentYear086938
IRS990/OtherExpenses/Description0OTHER EXPENSES
IRS990/OtherExpenses/Fundraising080
IRS990/OtherExpenses/ManagementAndGeneral03227
IRS990/OtherExpenses/ProgramServices03902
IRS990/OtherExpenses/Total07209
IRS990/OtherRevenueCurrentYear0180985
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1TOWN EAST BINGO UNIT TRUST
IRS990/OtherRevenueMisc/ExclusionAmount026587
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0251
IRS990/OtherRevenueMisc/TotalRevenueColumn0251
IRS990/OtherRevenueMisc/TotalRevenueColumn126587
IRS990/OtherRevenuePriorYear061450
IRS990/OtherSalariesAndWages/Fundraising03823
IRS990/OtherSalariesAndWages/ManagementAndGeneral06536
IRS990/OtherSalariesAndWages/ProgramServices027060
IRS990/OtherSalariesAndWages/Total037419
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0537
IRS990/PayrollTaxes/ManagementAndGeneral0918
IRS990/PayrollTaxes/ProgramServices03803
IRS990/PayrollTaxes/Total05258
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses076986
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real07600
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY076986
IRS990/RevenuesLessExpensesPriorYear044661
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear073375
IRS990/SalariesEtcPriorYear046645
IRS990ScheduleA/AmountsSubstContributorsTotal0286459
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01788859
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01353194
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0232029
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0189520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0752318
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04315920
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07600
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08000
IRS990ScheduleA/GrossInvestmentIncome170/Total015600
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0243152
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear026838
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year018903
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years028756
IRS990ScheduleA/OtherIncome170/Total074497
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.91450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93620
IRS990ScheduleA/PublicSupportTotal17004029461
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01788859
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01353194
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0232029
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0189520
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0752318
IRS990ScheduleA/Total170/Total04315920
IRS990ScheduleA/TotalSupport04406017
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities0250000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0250000
IRS990ScheduleD/Equipment/BookValue037828
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis037828
IRS990ScheduleD/ExcessOrDeficitForYear076986
IRS990ScheduleD/ExcessOrDeficitPerFS076986
IRS990ScheduleD/ExpensesNotRptdF9900250144
IRS990ScheduleD/ExpensesSubtotal01892883
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Special event expenses
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Special event expenses
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2The Organization files an annual information return. With few exceptions, the Organization is no longer subject to US federal income tax examinations by tax authorities for years before September 1, 2008. The Organization has adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. There were no unrecognized tax benefits for the years ended August 31, 2012 and 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3The Organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expense. There were no such interest and penalties for 2012 and 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0XII
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1XIII
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference02d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference12d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference22
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference32
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherExpensesIncluded0144
IRS990ScheduleD/OtherLandBuildings/BookValue0-26851
IRS990ScheduleD/OtherLandBuildings/Depreciation026851
IRS990ScheduleD/OtherRevenues0144
IRS990ScheduleD/RevenueNotRptdF9900250144
IRS990ScheduleD/RevenueSubtotal01969869
IRS990ScheduleD/TotalExpenses01892883
IRS990ScheduleD/TotalExpensesPerForm99001892883
IRS990ScheduleD/TotalOfBookValueLandBuildings010977
IRS990ScheduleD/TotalRevenue01969869
IRS990ScheduleD/TotalRevenuePerForm99001969869
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02143027
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02220013
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0144
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10146691
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0146691
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10146691
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0146691
IRS990ScheduleG/EventsInformation/NameOfEvent10SPECIAL EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary0146547
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10144
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0144
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance01675868
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0CLOTHING, FOOD, TOYS, ETC
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0Other
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0CLIENT ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0PROCEDURES ARE DEPENDENT UPON THE GUIDELINES OF EACH SPECIFIC GRANT. SOME FUNDS ARE TEMPORARILY RESTRICTED, OTHERS ARE NOT.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0I
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference02
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1013134 NILE DR
IRS990ScheduleI/RecipientTable/AddressUS/City0DALLAS
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode075253
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance056702
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0CLOTHING
IRS990ScheduleI/RecipientTable/EINOfRecipient0751190109
IRS990ScheduleI/RecipientTable/IRCSection0501C3
IRS990ScheduleI/RecipientTable/MethodOfValuation0Other
IRS990ScheduleI/RecipientTable/PurposeOfGrant0ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10SOULS HARBOR
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/BooksAndPublications/MethodOfDeterminingRevenues0THRIFT VALUE
IRS990ScheduleM/BooksAndPublications/NonCashCheckbox0X
IRS990ScheduleM/BooksAndPublications/NoncashContribsRptdF990015672
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0THRIFT VALUE
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF9900249150
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0THRIFT VALUE
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF99001157414
IRS990ScheduleM/FoodInventory/NumberOfContributions0587375
IRS990ScheduleM/Form990ScheduleMPartII/Explanation0Amounts reported on Sch M, Part I, Column B for lines 19,25,26 and 27 are in pounds. As this is how the Organization measures these items.
IRS990ScheduleM/Form990ScheduleMPartII/Explanation1Just Between Friends Consigment Sale.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0I
IRS990ScheduleM/Form990ScheduleMPartII/Identifier1I
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference019,25,26 27
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference132b
IRS990ScheduleM/OtherNonCashContributionsTable/Description0TOYS/GAMES
IRS990ScheduleM/OtherNonCashContributionsTable/Description1OTHER/HOUSEHOLD/FURN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$217,055
Liabilities
$23,794
Net assets
$193,261
Revenue
-
Expenses
$1,892,883
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.34$0.07$8.27$27.9$28.0$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$0.86$8.39$31.8$25.8$6.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.10$2.32$21.9$21.6$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.99$26.0$25.9$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.17$2.46$30.2$29.1$1.08
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.38$11.1$10.9$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.05$1.09$9.39$9.66$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.05$1.36$9.95$9.61$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$4.32$3.53$0.79
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$3.13$3.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$2.58$2.56$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.27$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.19$1.89
2011Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$1.41$1.37$0.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.07$0.28$0.28$0.00