Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2020 • EIN 76-0147676
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$184,704
Up $58,282 (+46%) from 2019
Net Assets
Up$184,704
Up $58,282 (+46%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$103,561
Up $38,915 (+60%) from 2019
Expenses
Down$45,278
Down $16,554 (-27%) from 2019
Net Income
Up$58,283
Up $55,469 (+1971%) from 2019
To provide food, clothing, rent, utilities, medical & other assistance to indigent clients.
| Description | Grants | Expenses |
|---|---|---|
| FOOD/CLOTHING/RENT/TRANSPORTATION-FOR DISTRIBUTION TO INDIGENT CLIENTS OR TO PAY SUPPLIERS. | - | $14,392 |
| UTILITIES-PAYMENTS (TOTAL OR PARTIAL) OF OVERDUE BILLS FOR INDIGENT CLIENTS, DIRECTLY TO UTILITY COMPANIES. | - | $9,090 |
| MEDICAL/DENTAL/OPTICAL/PHARMACY SERVICES PAID TO PROVIDERS FOR INDIGENT CLIENTS. | - | $492 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROL KOENIG | President | - | $0 | - | - |
| SANDY WILKINS | Vice Preside | - | $0 | - | - |
| MARJIE DORNAK | Secretary | - | $0 | - | - |
| BEVERLY ULLMANN | Treasury | - | $0 | - | - |
“Expenses office expense 795 food/clothing/rent/transp 14,392 insurance 4,439 maintenance 3,283 medical/dental/optical/rx 492 miscellaneous 16 supplies 951 telephone 1,505 utilities 3,931 utilities-payments 7,140 non-investment depreciation 5,109 total 42,053”
“Building 209,400 228,500 less accumulated depreciation 129,179 134,288 roof 0 0 painting 0 0 carpet 0 0 fans 0 0 water fountain 0 0 chairs 0 0 copy machine 0 0 vacuum 0 0 a/c unit 0 0 refrigerator/freezer 0 0 total 80,221 94,212”
“To provide food, clothing, rent, utilities, medical & other assistance to indigent clients.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CAROL KOENIG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SANDY WILKINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARJIE DORNAK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BEVERLY ULLMANN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHARIE STELZEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9795322253 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1304 WESTGATE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WHARTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77488 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 46200 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 90492 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 103535 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 58283 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3225 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 126421 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 184704 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103561 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 26 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 126421 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 184704 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 126421 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 184704 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAROL KOENIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SANDY WILKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARJIE DORNAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BEVERLY ULLMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 80221 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 94212 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42053 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FOOD, CLOTHING, RENT, UTILITIES, MEDICAL & OTHER ASSISTANCE TO INDIGENT CLIENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | UTILITIES-PAYMENTS (TOTAL OR PARTIAL) OF OVERDUE BILLS FOR INDIGENT CLIENTS, DIRECTLY TO UTILITY COMPANIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FOOD/CLOTHING/RENT/TRANSPORTATION-FOR DISTRIBUTION TO INDIGENT CLIENTS OR TO PAY SUPPLIERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | MEDICAL/DENTAL/OPTICAL/PHARMACY SERVICES PAID TO PROVIDERS FOR INDIGENT CLIENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9090 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 14392 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 492 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45278 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23974 |
| IRS990EZ/TotalRevenueAmt | 0 | 103561 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 32,137 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 103535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 360631 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 232 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32137 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 32137 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 360631 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 103535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 360631 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 392768 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 795 FOOD/CLOTHING/RENT/TRANSP 14,392 INSURANCE 4,439 MAINTENANCE 3,283 MEDICAL/DENTAL/OPTICAL/RX 492 MISCELLANEOUS 16 SUPPLIES 951 TELEPHONE 1,505 UTILITIES 3,931 UTILITIES-PAYMENTS 7,140 NON-INVESTMENT DEPRECIATION 5,109 TOTAL 42,053 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDING 209,400 228,500 LESS ACCUMULATED DEPRECIATION 129,179 134,288 ROOF 0 0 PAINTING 0 0 CARPET 0 0 FANS 0 0 WATER FOUNTAIN 0 0 CHAIRS 0 0 COPY MACHINE 0 0 VACUUM 0 0 A/C UNIT 0 0 REFRIGERATOR/FREEZER 0 0 TOTAL 80,221 94,212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE FOOD, CLOTHING, RENT, UTILITIES, MEDICAL & OTHER ASSISTANCE TO INDIGENT CLIENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEVERLY ULLMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURY |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHARTON COUNTY INTERFAITH COALITION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA/SHARE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHAR |
| ReturnHeader/Filer/EIN | 0 | 760147676 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHARTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77488 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020643357 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOBBINS & SHEEK CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 W BURLESON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WHARTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77488 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9795324852 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHNNA SHEEK |
| ReturnHeader/ReturnTs | 0 | 2021-05-13T16:33:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BEVERLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ULLMANN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.