Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2020 • EIN 75-2915186
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$450,830
Up $19,165 (+4.4%) from 2019
Net Assets
Up$156,133
Up $34,620 (+28%) from 2019
Liabilities
Down$294,697
Down $15,455 (-5.0%) from 2019
Revenue
Up$728,446
Up $93,815 (+15%) from 2019
Expenses
Up$693,823
Up $55,987 (+8.8%) from 2019
Net Income
Up$34,623
Up $37,828 (+1180%) from 2019
Canhelp offers programs and training to those who want to become financially self-sufficient, provides rent, utility, food & health items and other basic needs to those experiencing crises, and as well as information and referral services to those who call 2-1-1 texas. Canhelp also houses a 10,000 square foot thrift store run by dedicated staff and volunteers.
Charity thrift store; call center for 2-1-1 texas; local resource center for people in need
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $374,780 | $356,483 | ▼ $18,297 |
| Rtn Earn Endowment Incm Other Fnds | $121,513 | $156,133 | ▲ $34,620 |
| Cash and Non-Interest-Bearing Accounts | $50,150 | $94,347 | ▲ $44,197 |
| Accounts Receivable | $6,735 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $431,665 | $450,830 | ▲ $19,165 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $309,642 | $294,390 | ▼ $15,252 |
| Other Liabilities | $510 | $0 | ▼ $510 |
| Accounts Payable and Accrued Expenses | - | $307 | - |
| Total Liabilities | $310,152 | $294,697 | ▼ $15,455 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $121,513 | $156,133 | ▲ $34,620 |
| Total Liabilities and Net Assets / Fund Balance | $431,665 | $450,830 | ▲ $19,165 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $350,097 | $176,132 | $526,229 |
| Other Land Buildings | $6,386 | $44,436 | $50,822 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shanna Martin | Executive Director | FT | $58,827 | $58,827 |
| Name | Title |
|---|---|
| Harold Nash | President |
| Ashley Lewis | Vice President |
| Dana Sills | Director |
| Darrell Stringer | Director |
| Trice Lawrence | Director |
| JON O'DONNELL | Secretary |
| Charlotte Crump | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $318,901 | Sales Price of Goods |
| Total Noncash Contributions | $318,901 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $468,726 |
| Other Expenses | $155,164 |
| Grants and Similar Amounts Paid | $69,933 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $322,433 | - | - | $322,433 |
| Grants to Domestic Individuals | $69,933 | - | - | $69,933 |
| Current Officers, Directors, Trustees, and Key Employees | $58,827 | - | - | $58,827 |
| Other Employee Benefits | $58,035 | - | - | $58,035 |
| Occupancy | $42,616 | - | - | $42,616 |
| Office Expenses | $32,896 | - | - | $32,896 |
| Payroll Taxes | $27,703 | - | - | $27,703 |
| Interest | $21,413 | - | - | $21,413 |
| Depreciation Depletion | $18,297 | - | - | $18,297 |
| Fees for Services Other | $16,437 | - | - | $16,437 |
| Insurance | $5,634 | - | - | $5,634 |
| Fees for Services Accounting | $5,344 | - | - | $5,344 |
| Advertising | $2,168 | - | - | $2,168 |
| Pension Plan Contributions | $1,728 | - | - | $1,728 |
| Other Expenses | $1,700 | - | - | $1,700 |
| Travel | $923 | - | - | $923 |
| Total Functional Expenses | $693,823 | $0 | $0 | $693,823 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“Copy distributed at board meeting for approval”
“After a written request is received, a copy of return is provided.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 307 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6735 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHARITY THRIFT STORE; CALL CENTER FOR 2-1-1 TEXAS; LOCAL RESOURCE CENTER FOR PEOPLE IN NEED |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2168 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2168 |
| IRS990/AllOtherContributionsAmt | 0 | 96988 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHANNA MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9038859797 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 613 GILMER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SULPHUR SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75482 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94347 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58827 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58827 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20423 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 96988 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 69933 |
| IRS990/CYInvestmentIncomeAmt | 0 | 137 |
| IRS990/CYOtherExpensesAmt | 0 | 155164 |
| IRS990/CYOtherRevenueAmt | 0 | 89900 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 541421 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 468726 |
| IRS990/CYTotalExpensesAmt | 0 | 693823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 728446 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18297 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18297 |
| IRS990/Desc | 0 | ANSWER CALLS FOR 211-TEXAS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 277480 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5344 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5344 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16437 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16437 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | HAROLD NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASHLEY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLOTTE CRUMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARRELL STRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRICE LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANA SILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHANNA MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 58827 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 69933 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 69933 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 728446 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5634 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5634 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21413 |
| IRS990/InterestGrp/TotalAmt | 0 | 21413 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 137 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 137 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 220568 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 374780 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 356483 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 577051 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CANHELP OFFERS PROGRAMS AND TRAINING TO THOSE WHO WANT TO BECOME FINANCIALLY SELF-SUFFICIENT, PROVIDES VARIOUS RENT, UTILITY, FOOD & HEALTH ITEMS AND OTHER BASIC NEEDS TO THOSE EXPERIENCING CRISES, AND ALSO HOUSE A 10,000 THRIFT STORE, IN ADDITION TO THE NORTHEAST TEXAS REGIONAL 2-1-1 CALL CENTER WHICH PROVIDES INFORMATION & REFERRAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 309642 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 294390 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 121513 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 156133 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3900 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42616 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42616 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32896 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32896 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58035 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58035 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4257 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3479 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1700 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 510 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COVID 19 PPP FOREGIVEN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 86000 |
| IRS990/OtherRevenueTotalAmt | 0 | 86000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 322433 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 322433 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27703 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27703 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1728 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1728 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHANNA MARTIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 211 TEXAS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 321388 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 220033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 321388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 220033 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AID TO INDIVIDUALS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 69933 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 69933 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 76565 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THRIFT STORE SALES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 346410 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 318901 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RENTAL OF SPACE TO OTHER NON-PROFITS. |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 48166 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 75096 |
| IRS990/PYInvestmentIncomeAmt | 0 | 61 |
| IRS990/PYOtherExpensesAmt | 0 | 162863 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 586404 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3205 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 399877 |
| IRS990/PYTotalExpensesAmt | 0 | 637836 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 634631 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34623 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3900 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 265116 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 121513 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 156133 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 96988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39034 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 263962 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 541420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 586404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 539981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 452564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 403293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2523662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 262 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 86000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 86000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2787624 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 638408 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 634571 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 579015 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 492189 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 443441 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2787624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 724545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 634632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 579027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 492213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 443469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2873886 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 350097 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 176132 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 526229 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6386 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44436 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50822 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 356483 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 69933 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | AID IN PAYING RENT, UTILITIES, FUEL, SCHOOL SUPPLIES, DRUGS, TRANSPORTATION, MEDICAL DEVICES AND GROCERY PURCHASES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 58 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES FINANCIAL HELP TO FAMILIES IN FINANCIAL CRISIS BY PAYING THEIR UTILITY BILLS AND HELP WITH RENT. ALL CHECKS GO TO THE ORGANIZATION WHO IS OWED MONEY, NOT THE PERSON WHO IS IN NEED. THE ORGANIZATION KEEPS RECORDS OF WHO RECEIVED HELP AND THEY ARE NOT ALLOWED TO COME AND ASK FOR HELP ON A MONTHLY BASIS. FINANCIAL ASSISTANCE (RENT, UTILITIES) CAN BE GIVEN ONCE A YEAR TO WHOEVER THEY OWE, OTHER ITEMS SUCH AS SCHOOL SUPPLIES, DRUGS, GLASSES CAN BE GIVEN ONCE A QUARTER |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | SALES PRICE OF GOODS |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 318901 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY DISTRIBUTED AT BOARD MEETING FOR APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AFTER A WRITTEN REQUEST IS RECEIVED, A COPY OF RETURN IS PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 431665 |
| IRS990/TotalAssetsEOYAmt | 0 | 450830 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 431665 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 450830 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 96988 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 693823 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 693823 |
| IRS990/TotalGrossUBIAmt | 0 | 137 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 310152 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 294697 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 310152 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 294697 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 121513 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 156133 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 3900 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 693823 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 541421 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58827 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 631321 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 728446 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 137 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 431665 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.