Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • 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
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$130,938
Down $319 (-0.2%) from 2015
Net Assets
Down$130,938
Down $319 (-0.2%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$54,082
Down $46,260 (-46%) from 2015
Expenses
Up$54,401
Up $14,117 (+35%) from 2015
Net Income
Down-$319
Down $60,377 (-101%) from 2015
To provide food, clothing, rent, utilities, medical & other assistance to indigent clients.
| Description | Grants | Expenses |
|---|---|---|
| UTILITIES-PAYMENTS (TOTAL OR PARTIAL) OF OVERDUE BILLS FOR INDIGENT CLIENTS, DIRECTLY TO UTILITY COMPANIES. | - | $15,574 |
| FOOD/CLOTHING/RENT/TRANSPORTATION-FOR DISTRIBUTION TO INDIGENT CLIENTS OR TO PAY SUPPLIERS. | - | $14,970 |
| MEDICAL/DENTAL/OPTICAL/PHARMACY SERVICES PAID TO PROVIDERS FOR INDIGENT CLIENTS. | - | $816 |
| 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 776 food/clothing/rent/transp 14,970 insurance 2,118 maintenance 7,374 medical/dental/optical/rx 816 miscellaneous 224 miscellaneous 6 supplies 718 telephone 1,074 utilities 5,340 utilities-payments 13,946 non-investment depreciation 5,304 total 52,666”
“Building 191,556 198,158 less accumulated depreciation 101,493 106,797 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 90,063 91,361”
“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 |
|---|---|---|
| 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 | 41194 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39577 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54020 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -319 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1735 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 131257 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 130938 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54082 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 62 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 131257 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 130938 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 131257 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 130938 |
| 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 | 90063 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 91361 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52666 |
| 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 | 15574 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 14970 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 816 |
| 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 | 54401 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31360 |
| IRS990EZ/TotalRevenueAmt | 0 | 54082 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 375387 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 62 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 375387 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 54020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 375387 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 375387 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 776 FOOD/CLOTHING/RENT/TRANSP 14,970 INSURANCE 2,118 MAINTENANCE 7,374 MEDICAL/DENTAL/OPTICAL/RX 816 MISCELLANEOUS 224 MISCELLANEOUS 6 SUPPLIES 718 TELEPHONE 1,074 UTILITIES 5,340 UTILITIES-PAYMENTS 13,946 NON-INVESTMENT DEPRECIATION 5,304 TOTAL 52,666 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDING 191,556 198,158 LESS ACCUMULATED DEPRECIATION 101,493 106,797 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 90,063 91,361 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL KOENIG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4FCE88A51EA9517191149831642A2FE9817AB08E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4FCE88A51EA9517191149831642A2FE9817AB08E |
| 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 | 2017-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHNNA SHEEK |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T15:08:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.