Churches United in Caring Inc.

990EZ • Fiscal year 2011 • EIN 76-0118400

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 28, 2012

Organization Profile N/A

PO Box 69077532

Siviq Scores

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

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

16%

Higher net margin than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-9.3%

Faster asset growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-3.5%

Faster revenue growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$412,866

Down $42,361 (-9.3%) from 2010

Net Assets

$412,130

Up $29,407 (+7.7%) from 2010

Liabilities

Down

$736

Down $71,768 (-99%) from 2010

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin73rd percentile

Revenue

Down

$187,323

Down $6,702 (-3.5%) from 2010

Expenses

$157,916

Up $2,153 (+1.4%) from 2010

Net Income

Down

$29,407

Down $8,855 (-23%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2011

Assets$412,866

Liabilities$736

Net Assets$412,130

Open 2011 Filing

Operations Trend

Revenue Growth45th percentile

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

Highlighted filing

2011

Revenue$187,323

Expenses$157,916

Net Income$29,407

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 28, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Food pantry & thrift shop

Filing and Contact Details

Filer

EIN: 76-0118400

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/BenefitsPaidToOrForMembers	0	109170
IRS990EZ/CashSavingsAndInvestments/BOY	0	76090
IRS990EZ/CashSavingsAndInvestments/EOY	0	98939
IRS990EZ/ContributionsGiftsGrantsEtc	0	41601
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	29407
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	135105
IRS990EZ/GrossReceipts	0	187323
IRS990EZ/GrossSalesOfInventory	0	135105
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	3684
IRS990EZ/LandAndBuildings/BOY	0	309898
IRS990EZ/LandAndBuildings/EOY	0	313927
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	382723
IRS990EZ/NetAssetsOrFundBalancesBOY	0	382723
IRS990EZ/NetAssetsOrFundBalances/EOY	0	412130
IRS990EZ/NetAssetsOrFundBalancesEOY	0	412130
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	28722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	16207 STINGRAY DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	2144 WHITE FEATHER TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	1902 HALYARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	811 SPINNAKER CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	CROSBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	CROSBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	CROSBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	CROSBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	77532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	77532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	77532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	77532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	WALT KROUPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ANNE PROKOSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JUDY HEMBREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BEVERLEY SILVERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	69239
IRS990EZ/OtherExpensesTotal	0	12905
IRS990EZ/OtherRevenueTotal	0	6933
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	FOOD PANTRY & THRIFT SHOP
IRS990EZ/PrintingPublicationsPostage	0	3032
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SERVED 6,511 CLIENTS SEEKING AID IN THE FORM OF FOOD, PAY- MENT OF UTILITIES, RENT, GASOLINE, MEDICAL EXPENSE, LODGING, SCHOOL SUPPLIES AND HOME REPAIR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	CLOTHING, FURNITURE AND HOUSEHOLD ITEMS DONATED TO CLIENTS--$18356.20
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	NEW AND USED TOYS DONATED TO CLIENTS THAT WERE RECEIVED IN CONTRIBUTIONS(322 BAGS-$32,200)
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	109170
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	4087
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	72504
IRS990EZ/SumOfTotalLiabilities/EOY	0	736
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	944 CHURCH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CROSBY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	775320690
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BEVERLEY SILVERMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2813283178
IRS990EZ/TotalAssets/BOY	0	455227
IRS990EZ/TotalAssets/EOY	0	412866
IRS990EZ/TotalExpenses	0	157916
IRS990EZ/TotalProgramServiceExpenses	0	109170
IRS990EZ/TotalRevenue	0	187323
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/Church170b1Ai	0	X
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	RECYCLE INCOME 6873. SALES TAX DISCOUNT 60.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DEPRECIATION 12905.
IRS990ScheduleO/GeneralExplanation/Explanation	2	N/R TABERNACLE 53029. PREPAID EXPENSE 16210.
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCRUED PAYROLL TAXES 221. 219. ACCRUED SALES TAX 585. 517. N/P COMMUNITY BANK OF TEXAS 71698.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	760118400
ReturnHeader/Filer/Name/BusinessNameLine1	0	CHURCHES UNITED IN CARING INC
ReturnHeader/Filer/NameControl	0	CHUR
ReturnHeader/Filer/Phone	0	2813283178
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 690
ReturnHeader/Filer/USAddress/City	0	CROSBY
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	77532
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-04-28
ReturnHeader/Officer/Name	0	WALT KROUPA
ReturnHeader/Officer/Phone	0	2813283178
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	G B S FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	811 SPINNAKER CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CROSBY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	775325511
ReturnHeader/Preparer/Name	0	BEVERLEY SILVERMAN
ReturnHeader/Preparer/Phone	0	2813283042
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-09T13:09:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $412,866
Liabilities: $736
Net assets: $412,130
Revenue: $187,323
Expenses: $157,916
Net income: $29,407

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.91	$0.17	$4.74	$4.46	$4.29	$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.71	$0.14	$4.57	$3.87	$4.36	$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.13	$0.08	$5.05	$3.72	$3.91	$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.34	$0.10	$5.24	$3.04	$2.12	$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.49	$0.15	$4.34	$2.29	$1.99	$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.07	$0.03	$4.04	$2.03	$2.01	$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.05	$0.03	$4.02	$1.76	$1.92	$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.20	$0.02	$4.18	$2.05	$2.14	$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.28	$0.02	$4.26	$2.07	$2.30	$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.51	$0.02	$4.49	$1.87	$1.98	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$4.62	$0.02	$4.60	$2.02	$1.92	$0.09
2013Detailed filing. Detailed filing data is available for this year.	$4.52	$0.01	$4.51	$1.94	$1.74	$0.20
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.32	$0.01	$4.30	$1.92	$1.74	$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.13	$0.01	$4.12	$1.87	$1.58	$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.55	$0.73	$3.83	$1.94	$1.56	$0.38