Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$587,910
Up $503,468 (+596%) from 2013
Net Assets
Up$582,910
Up $505,772 (+656%) from 2013
Liabilities
Down$5,000
Down $2,304 (-32%) from 2013
Revenue
Up$454,044
Up $192,860 (+74%) from 2013
Expenses
Up$346,438
Up $26,001 (+8.1%) from 2013
Net Income
Up$107,606
Up $166,859 (+282%) from 2013
Faith based program that is committed to reaching mothers and their children in crisis. These programs are designed to serve homeless mothers, mothers who are victims of domestic violence, women who have been caught up in sex trafficking and previously incarcerated mothers.
Faith based program functioning as thrift store and resource center providing support through classes and other programs to help women and families who need assistance with household goods or classes as required by cps, adult probations and other networking facilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $74,898 | $126,017 | ▲ $51,119 |
| Land, Buildings, and Equipment, Net | $9,544 | $5,053 | ▼ $4,491 |
| Total Assets | $541,282 | $587,910 | ▲ $46,628 |
| Other Assets Total | $456,840 | $456,840 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,304 | $5,000 | ▼ $2,304 |
| Total Liabilities | $7,304 | $5,000 | ▼ $2,304 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $456,840 | $456,840 | → $0 |
| Unrestricted Net Assets | $77,138 | $126,070 | ▲ $48,932 |
| Total Net Assets Fund Balance | $533,978 | $582,910 | ▲ $48,932 |
| Total Liabilities and Net Assets / Fund Balance | $541,282 | $587,910 | ▲ $46,628 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,053 | $88,096 | $93,149 |
| Other Assets Org | $24,480 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Muriel Rogers | Executive Director | FT | $35,200 | $35,200 |
| Jackie Nabors | Key Employee | PT | $19,232 | $19,232 |
| Patrisia Kelly | Key Employee | PT | $15,931 | $15,931 |
| Name | Title |
|---|---|
| Billie Boyles | Member |
| Jan Solomon | Member |
| Fred Wallace | Member at Large |
| Jim Burleson | Member at Large |
| Patrick Heese | Member at Large |
| Cyndi Heese | Secretary/treasurer |
| June Groom | Vice Pres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $178,916 |
| Other Expenses | $167,522 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $12,836 | $83,992 | $0 | $96,828 |
| Other Salaries and Wages | $88,746 | $0 | $0 | $88,746 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $70,363 | $0 | $70,363 |
| Payroll Taxes | $19,807 | $0 | $0 | $19,807 |
| Fees for Services Accounting | $10,050 | $0 | $0 | $10,050 |
| Other Expenses | $5,716 | $0 | $0 | $5,716 |
| Insurance | $0 | $5,164 | $0 | $5,164 |
| Depreciation Depletion | $4,491 | $0 | $0 | $4,491 |
| Travel | $0 | $928 | $0 | $928 |
| Total Functional Expenses | $183,291 | $163,147 | $0 | $346,438 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is presented to all members at board meetings and is available for review at any time”
“Board members patrick heese and cyndi heese are married”
“Sales tax discount thrift store income thrist store donations”
“Group health employee benefits payroll taxes ad auto expense bank charges thrift store auto childrens program corp mem fee client expense dues and subscriptions dining @ 50% ed thrift store bank charges household exp insurance office exp emergency food and shelter maintenance and repairs t/s cash short t/s office exp building repairs service projects t/s postage office expense for payroll t/s promotion contribution dental food pantry postage adm training t/s dining @ 50% t/s salaries t/s rent t/”
“Computer equipment furniture and fixtures vehicles less acc dep”
“Forever families is home for women 93639. 119122. 0.”
“Dental contract labor meals & entertainment dues and subscription educational program food pantry supplies maintenance and repair payroll expenses office rent expense cell phone telephone electricity mm final expenses contributions water advertising drug testing postage”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7304 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FAITH BASED PROGRAM FUNCTIONING AS THRIFT STORE AND RESOURCE CENTER PROVIDING SUPPORT THROUGH CLASSES AND OTHER PROGRAMS TO HELP WOMEN AND FAMILIES WHO NEED ASSISTANCE WITH HOUSEHOLD GOODS OR CLASSES AS REQUIRED BY CPS, ADULT PROBATIONS AND OTHER NETWORKING FACILITIES |
| IRS990/AllOtherContributionsAmt | 0 | 357939 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83992 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12836 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96828 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MURIEL ROGERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9035677038 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 715 E HIGHWAY 243 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74898 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126017 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70363 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70363 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2332 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 360271 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 167522 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 93773 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 107606 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 178916 |
| IRS990/CYTotalExpensesAmt | 0 | 346438 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 454044 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4491 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4491 |
| IRS990/Desc | 0 | THRIFT STORE PROCEEDS USED TO FUND RESOURCE CENTER. THRIFT STORE OPERATES AS A RESALE SHOP. WOMEN WHO NEED TO ENTER OR REENTER WORKFORCE ARE TRAINED BY RECEIVING, STOCKING AND SELLING MERCHANDISE AT THE THRIFT STORE. THRIFT STORE OPERATES ON THE REVENUE IT GENERATES AS WELL AS GRANTS AND CONTRIBUTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 72160 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10050 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CYNDI HEESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM BURLESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK HEESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAN SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MURIEL ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUNE GROOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRED WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILLIE BOYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACKIE NABORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRISIA KELLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 35200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 19232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 15931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | KEY EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2332 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 454044 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5164 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5164 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88096 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9544 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5053 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 93149 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FAITH BASED PROGRAM FUNCTIONING AS THRIFT STORE AND |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 533978 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 582910 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 456840 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 456840 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5716 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41806 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2539 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5716 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88746 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88746 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19807 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19807 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 456840 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 456840 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MURIEL ROGERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 93773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 93773 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESOURCE CENTER HELPS WOMEN AND FAMILIES WHO NEED ASSISTANCE WITH HOUSEHOLD GOODS OR CLASSES REQUIRED BY CPS, PROBATION OR OTHER AGENCIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1468 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 652 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOOD PANTRY HELPS WOMEN WHO HAVE URGENT NEEDS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 16024 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 165 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FOREVER FAMILIES IS HOME FOR WOMEN |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 93639 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 119122 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 623876 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 113671 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 94148 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 396201 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 208152 |
| IRS990/PYTotalExpensesAmt | 0 | 321823 |
| IRS990/PYTotalRevenueAmt | 0 | 718024 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107606 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 94273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 241148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 160000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 917737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 90642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 90642 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1008379 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 241148 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 160000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349933 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78405 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178893 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1008379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1008379 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5053 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88096 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 93149 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 432360 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 24480 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BUILDING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LAND |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5053 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 456840 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PRESENTED TO ALL MEMBERS AT BOARD MEETINGS AND IS AVAILABLE FOR REVIEW AT ANY TIME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS PATRICK HEESE AND CYNDI HEESE ARE MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALES TAX DISCOUNT THRIFT STORE INCOME THRIST STORE DONATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GROUP HEALTH EMPLOYEE BENEFITS PAYROLL TAXES AD AUTO EXPENSE BANK CHARGES THRIFT STORE AUTO CHILDRENS PROGRAM CORP MEM FEE CLIENT EXPENSE DUES AND SUBSCRIPTIONS DINING @ 50% ED THRIFT STORE BANK CHARGES HOUSEHOLD EXP INSURANCE OFFICE EXP EMERGENCY FOOD AND SHELTER MAINTENANCE AND REPAIRS T/S CASH SHORT T/S OFFICE EXP BUILDING REPAIRS SERVICE PROJECTS T/S POSTAGE OFFICE EXPENSE FOR PAYROLL T/S PROMOTION CONTRIBUTION DENTAL FOOD PANTRY POSTAGE ADM TRAINING T/S DINING @ 50% T/S SALARIES T/S RENT T/ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPUTER EQUIPMENT FURNITURE AND FIXTURES VEHICLES LESS ACC DEP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOREVER FAMILIES IS HOME FOR WOMEN 93639. 119122. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DENTAL CONTRACT LABOR MEALS & ENTERTAINMENT DUES AND SUBSCRIPTION EDUCATIONAL PROGRAM FOOD PANTRY SUPPLIES MAINTENANCE AND REPAIR PAYROLL EXPENSES OFFICE RENT EXPENSE CELL PHONE TELEPHONE ELECTRICITY MM FINAL EXPENSES CONTRIBUTIONS WATER ADVERTISING DRUG TESTING POSTAGE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 541282 |
| IRS990/TotalAssetsEOYAmt | 0 | 587910 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 541282 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 587910 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 360271 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 163147 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 183291 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 346438 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7304 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7304 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 533978 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 582910 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 93639 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 119122 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 183291 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 93773 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70363 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 93773 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 454044 |
| IRS990/TotalVolunteersCnt | 0 | 22 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 541282 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 587910 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 928 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 928 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 77138 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 126070 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 525 |
| IRS990/USAddress/CityNm | 0 | BEN WHEELER |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75754 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MURIEL ROGERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9035677038 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MANASSEH MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MANA |
| ReturnHeader/Filer/EIN | 0 | 752908838 |
| ReturnHeader/Filer/PhoneNum | 0 | 9035677038 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 202 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEN WHEELER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75754 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.