Civic Intelligence

Mansfield Cares Inc.

990 • Fiscal year 2013 • EIN 75-2836039

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profilewww.mansfieldcares.org
1700 E Broad Street76063

(817) 473-5979

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

61st percentile

6.5%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$807,066

Up $49,261 (+6.5%) from 2012

Net Assets

Up

$804,857

Up $47,052 (+6.2%) from 2012

Liabilities

Up

$2,209

Up $2,209 from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin79th percentile

Revenue

$205,097

No earlier filing loaded for comparison.

Expenses

Up

$158,045

Up $40,199 (+34%) from 2012

Net Income

$47,052

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0Assets 2010: $596,919Liabilities 2010: $60,019Net Assets 2010: $536,9002010Assets 2011: $677,599Liabilities 2011: $0Net Assets 2011: $677,5992011Assets 2012: $757,805Liabilities 2012: $0Net Assets 2012: $757,8052012Assets 2013: $807,066Liabilities 2013: $2,209Net Assets 2013: $804,8572013Assets 2014: $782,448Liabilities 2014: $0Net Assets 2014: $782,4482014Assets 2015: $755,852Liabilities 2015: $0Net Assets 2015: $755,8522015Assets 2016: $777,962Liabilities 2016: $0Net Assets 2016: $777,9622016Assets 2017: $757,575Liabilities 2017: $0Net Assets 2017: $757,5752017Assets 2018: $765,329Liabilities 2018: $0Net Assets 2018: $765,3292018Assets 2019: $442,172Liabilities 2019: $0Net Assets 2019: $442,1722019Assets 2020: $452,538Liabilities 2020: $0Net Assets 2020: $452,5382020Assets 2021: $406,673Liabilities 2021: $0Net Assets 2021: $406,6732021Assets 2022: $502,648Liabilities 2022: $0Net Assets 2022: $502,6482022Assets 2023: $527,136Liabilities 2023: $0Net Assets 2023: $527,1362023Assets 2024: $472,192Liabilities 2024: $0Net Assets 2024: $472,1922024

Highlighted filing

2013

Assets$807,066
Liabilities$2,209
Net Assets$804,857
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $117,3962010Expenses 2011: $159,6282011Expenses 2012: $117,8462012Revenue 2013: $205,097Expenses 2013: $158,045Net Income 2013: $47,0522013Revenue 2014: $151,001Expenses 2014: $173,410Net Income 2014: -$22,4092014Revenue 2015: $155,610Expenses 2015: $182,206Net Income 2015: -$26,5962015Revenue 2016: $178,291Expenses 2016: $156,181Net Income 2016: $22,1102016Revenue 2017: $150,973Expenses 2017: $171,360Net Income 2017: -$20,3872017Revenue 2018: $173,495Expenses 2018: $165,741Net Income 2018: $7,7542018Revenue 2019: $236,756Expenses 2019: $559,913Net Income 2019: -$323,1572019Revenue 2020: $252,589Expenses 2020: $242,223Net Income 2020: $10,3662020Revenue 2021: $95,814Expenses 2021: $141,679Net Income 2021: -$45,8652021Revenue 2022: $300,662Expenses 2022: $204,687Net Income 2022: $95,9752022Revenue 2023: $257,188Expenses 2023: $232,701Net Income 2023: $24,4872023Revenue 2024: $120,505Expenses 2024: $175,041Net Income 2024: -$54,5362024

Highlighted filing

2013

Revenue$205,097
Expenses$158,045
Net Income$47,052
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$238,182
Mission and Program Overview

Mission

To help misd needy families. To provide assistance for the economically challenged familes in the mansfield isd and surrounding area with the help of community

To help misd needy families. To provide assistance for the economically challenged familes in the mansfield isd and surrounding area with the help of community agencies and a group of individuals with a common interest, by offering charitable events to our community's greatest contributors, you.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$541,892$756,266▲ $214,374
Savings and Temporary Cash Investments$206,920$29,525▼ $177,395
Cash and Non-Interest-Bearing Accounts$8,993$21,275▲ $12,282
Total Assets$757,805$807,066▲ $49,261
Liabilities
Accounts Payable and Accrued Expenses-$2,209-
Total Liabilities$0$2,209▲ $2,209
Net Assets / Fund Balance
Unrestricted Net Assets$649,080$804,857▲ $155,777
Temporarily Rstr Net Assets$108,725--
Total Net Assets Fund Balance$757,805$804,857▲ $47,052
Total Liabilities and Net Assets / Fund Balance$757,805$807,066▲ $49,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$662,943$34,165$697,108
Land$89,024-$89,024
Equipment$4,299$16,681$20,980
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Chuck WilsonPresident
Lisa StewartVice President
Suzy HerrmannVice President
Byron SchmidtDirector
Christy SilvasDirector
Cindi WalkerDirector
Cindy PressleyDirector
John PressleyDirector
Julie ShortDirector
Karen FreemanDirector
Karen TecklenburgDirector
Lance WalkerDirector
Larry CiarkowskiDirector
Lisa HudginsDirector
Marnee CampDirector
Marty FredrickDirector
Stoney ShortDirector
Cindy SchmidtSecretary
Debbie KoenneckeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,100
Program Service Revenue
$147,513
Investment Income
$180
Other Revenue
$-6,696
All Other Contributions
$64,100
Change in Net Assets
$47,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$96,983
Other Expenses$61,062
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,009--$72,009
Other Expenses$44,833$0$0$44,833
Grants to Domestic Individuals$24,974--$24,974
Depreciation Depletion$10,860$0$0$10,860
Insurance$0$1,499$0$1,499
Office Expenses$458$0$0$458
Occupancy$428$0$0$428
Advertising$323$0$0$323
Total Functional Expenses$155,770$2,275$0$158,045
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Food Vouchers for Angels$25,009
---Medical Cliinic$25,000
---Scholarships$15,000
---Food Pantries$14,000
---Food for Summer$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$147,513$147,513$15,263$132,250
Total Events$147,513$147,513$44,833$102,680
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
75-2836039
Phone
8174735979

Signing Officer

Name
Debbie Koennecke
Title
Treasurer
Phone
8174735979
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Koennecke
Formed
1999
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
50

Preparer

Preparer
Karen S Freeman CPA
Phone
8174738471
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“Copy of tax return available upon request.”

Pt VI, Line 12C

“All directors and officers are unpaid volunteers.”

Pt VI, Line 19

“Copies available upon request.”

Pt VI, Line 2

“There are husband and wives on the board”

Pt III, Line 3

“The organization provides funds for $15,000 in scholarships through the misd”

Pt III, Line 3

“Multi-scholarship program to students who apply and have a financial”

Pt III, Line 3

“Assistance need as well as maintain the grades and are involved in extra-”

Pt III, Line 3

“Curricular activities. Fifteen students, three from each of the five”

Pt III, Line 3

“Misd high schools received from $500 to $1,500 for 2013.”

Pt VI, Line 11B

“Copy of tax return available upon request.”

Form 990, Part III, Line 4D

“Other net proceeds from the charity ball were donated to 15000. 0. 15000.”

Raw XML AppendixShowing 400 of 528 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02209
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP MISD NEEDY FAMILIES. TO PROVIDE ASSISTANCE FOR THE ECONOMICALLY CHALLENGED FAMILES IN THE MANSFIELD ISD AND SURROUNDING AREA WITH THE HELP OF COMMUNITY AGENCIES AND A GROUP OF INDIVIDUALS WITH A COMMON INTEREST, BY OFFERING CHARITABLE EVENTS TO OUR COMMUNITY'S GREATEST CONTRIBUTORS, YOU.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0323
IRS990/AdvertisingGrp/TotalAmt0323
IRS990/AllOtherContributionsAmt064100
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DEBBIE KOENNECKE co MANSFIELD COMMUNITY BANK
IRS990/BooksInCareOfDetail/PhoneNum08174735979
IRS990/BooksInCareOfDetail/USAddress/AddressLine101700 E BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/City0MANSFIELD
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode076063
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08993
IRS990/CashNonInterestBearingGrp/EOYAmt021275
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064100
IRS990/CYGrantsAndSimilarPaidAmt096983
IRS990/CYInvestmentIncomeAmt0180
IRS990/CYOtherExpensesAmt061062
IRS990/CYOtherRevenueAmt0-6696
IRS990/CYProgramServiceRevenueAmt0147513
IRS990/CYRevenuesLessExpensesAmt047052
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0158045
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205097
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010860
IRS990/DepreciationDepletionGrp/TotalAmt010860
IRS990/Desc0NET PROCEEDS FROM THE CHARITY BALL WERE DONATED THROUGH THE COMMON GROUND NETWORK IN THE FORM OF FOOD VOUCHERS TO VARIOUS MANSFIELD FAMILIES IN NEED-HELPED AN ESTIMATED 4,000 PEOPLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt025009
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MARNEE CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE KOENNECKE
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZY HERRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5LANCE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDI WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHUCK WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8STONEY SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTY SILVAS
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY CIARKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm12BYRON SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA HUDGINS
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIE SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN TECKLENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN PRESSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17CINDY PRESSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18MARTY FREDRICK
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024974
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024974
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt072009
IRS990/GrantsToDomesticOrgsGrp/TotalAmt072009
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0238182
IRS990/GrossRentsGrp/RealAmt024000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01499
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01499
IRS990/InvestmentIncomeGrp/ExclusionAmt0180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt050846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0541892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0756266
IRS990/LandBldgEquipCostOrOtherBssAmt0807112
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt033085
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP MISD NEEDY FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0757805
IRS990/NetAssetsOrFundBalancesEOYAmt0804857
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-9085
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9085
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0428
IRS990/OccupancyGrp/TotalAmt0428
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0458
IRS990/OfficeExpensesGrp/TotalAmt0458
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Dues
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Charity Ball Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01885
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt344833
IRS990/OtherExpensesGrp/TotalAmt01885
IRS990/OtherExpensesGrp/TotalAmt1130
IRS990/OtherExpensesGrp/TotalAmt2646
IRS990/OtherExpensesGrp/TotalAmt344833
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBBIE KOENNECKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CHARITY BALL
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147513
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER NET PROCEEDS FROM THE CHARITY BALL WERE DONATED THROUGH LOCAL ORGANIZATIONS TO HELP FAMILIES WITH A VARIETY OF FINANCIAL BENEVOLENT NEEDS AND FOR LOCAL FOOD PANTRIES OR FOR THE FEED THE KIDS FOR SUMMER PROGRAM. HELPED OVER 5,000 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028862
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028800
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER NET PROCEEDS FROM THE CHARITY BALL WERE DONATED THROUGH COMMON GROUND NETWORK IN THE FORM OF SCHOOL SUPPLIES TO VARIOUS MANSFIELD ISD QUALIFYING SCHOOL CHILDREN. MEDICAL ASSISTANCE FOR MISD SCHOOL CHILDREN WAS ALSO AWARDED. HELPED AN ESTIMATED 2,000 CHILDREN REMAINING PROCEEDS FROM CHARITY BALL AND DONATIONS WERE USED TO HELP BUILD A LOCAL FOOD BANK FOR THE MISD AND SURROUNDING COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086899
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0168057
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER NET PROCEEDS FROM THE CHARITY BALL WERE DONATED TO SEVERAL QUALIFYING MANSFIELD ISD HIGH SCHOOL SENIORS FOR A SEVERAL QUALIFYING MANSFIELD ISD HIGH SCHOOL SENIORS FOR A
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080662
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060493
IRS990/PYInvestmentIncomeAmt0290
IRS990/PYOtherExpensesAmt057353
IRS990/PYOtherRevenueAmt0-14804
IRS990/PYProgramServiceRevenueAmt0131904
IRS990/PYRevenuesLessExpensesAmt080206
IRS990/PYTotalExpensesAmt0117846
IRS990/PYTotalRevenueAmt0198052
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047052
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-9085
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026325
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02389
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0981196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101563
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90620
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90170
IRS990ScheduleA/PublicSupportTotal170Amt0981196
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0981196
IRS990ScheduleA/TotalSupportAmt01082759
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0662943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0697108
IRS990ScheduleD/EquipmentGrp/BookValueAmt04299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020980
IRS990ScheduleD/LandGrp/BookValueAmt089024
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0756266
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044833
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05950
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013620
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0147513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0147513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0147513
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CHARITY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102680
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015263
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015263
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/CashGrantAmt225009
IRS990ScheduleI/RecipientTable/CashGrantAmt314000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOOD FOR SUMMER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FOOD VOUCHERS FOR ANGELS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FOOD PANTRIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MEDICAL CLIINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MISD MULTI SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11FEED THE KIDS FOR SUMMER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12COMMON GROUND ANGEL TREE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13COMMON GROUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14MANSFIELD CARING PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11E BROAD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12PLEASANT RIDGE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,066
Liabilities
$2,209
Net assets
$804,857
Revenue
$205,097
Expenses
$158,045
Net income
$47,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$1.21$1.75$0.55
2023Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$2.57$2.33$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$3.01$2.05$0.96
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.96$1.42$0.46
2020Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$2.53$2.42$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$2.37$5.60$3.23
2018Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$1.73$1.66$0.08
2017Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$1.51$1.71$0.20
2016Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$1.78$1.56$0.22
2015Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$1.56$1.82$0.27
2014Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$1.51$1.73$0.22
2013Detailed filing. Detailed filing data is available for this year.$8.07$0.02$8.05$2.05$1.58$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.00$7.58$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.00$6.78$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.60$5.37$1.17