Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
990 • Fiscal year 2018 • EIN 76-0157352
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$603,785
Down $235,863 (-28%) from 2017
Net Assets
Down$604,924
Down $234,557 (-28%) from 2017
Liabilities
Down-$1,139
Down $1,306 (-782%) from 2017
Revenue
Down$1,524,772
Down $141,574 (-8.5%) from 2017
Expenses
Up$1,759,329
Up $162,818 (+10%) from 2017
Net Income
Down-$234,557
Down $304,392 (-436%) from 2017
Providing special assistance to individuals who are in need of financial support to cover medical, clothing, food, transportation, and other basic necessities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $839,481 | $604,924 | ▼ $234,557 |
| Savings and Temporary Cash Investments | $247,513 | $249,085 | ▲ $1,572 |
| Land, Buildings, and Equipment, Net | $159,543 | $203,270 | ▲ $43,727 |
| Cash and Non-Interest-Bearing Accounts | $432,592 | $151,430 | ▼ $281,162 |
| Total Assets | $839,648 | $603,785 | ▼ $235,863 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $167 | $-1,139 | ▼ $1,306 |
| Total Liabilities | $167 | $-1,139 | ▼ $1,306 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $839,481 | $604,924 | ▼ $234,557 |
| Total Liabilities and Net Assets / Fund Balance | $839,648 | $603,785 | ▼ $235,863 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $158,686 | - | $158,686 |
| Equipment | $101,705 | - | $101,705 |
| Other Land Buildings | $66,716 | - | $66,716 |
| Leasehold Improvements | $14,910 | - | $14,910 |
| Land | $0 | - | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane L Clark | Executive Director | FT | $55,500 | $55,500 |
| Debra Revels-stoots | Treasurer | - | $8,550 | $8,550 |
| Name | Title |
|---|---|
| Michael Kassey | Board President |
| Norman Short | 1st Vice President |
| Rev John Lockhart | 2nd Vice President |
| Charles Mahler | Member at Large |
| Duane Haines | Member at Large |
| Larry Wilkinson | Member at Large |
| Melinda Morgan | Member at Large |
| Sandra Jentzen | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,608,660 |
| Salaries, Compensation, and Employee Benefits | $150,669 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,426,560 | $11,527 | $0 | $1,438,087 |
| Other Salaries and Wages | $84,462 | $0 | $0 | $84,462 |
| Current Officers, Directors, Trustees, and Key Employees | $55,500 | $0 | $0 | $55,500 |
| Insurance | $18,393 | $2,044 | $0 | $20,437 |
| Payroll Taxes | $10,707 | $0 | $0 | $10,707 |
| Information Technology | $773 | $258 | $0 | $1,031 |
| Occupancy | $638 | $212 | $0 | $850 |
| Other Expenses | $140 | $46 | $0 | $186 |
| Total Functional Expenses | $1,745,210 | $14,119 | $0 | $1,759,329 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,330 |
| Professional Fundraising Fees | $0 |
“A copy of the 990 was reviewed by governing members prior to the filing of the return.”
“The organization has a written conflict of interest policy that each board member signs. The written conflict of interest policy is reviewed and resigned by each board member on an annual basis.”
“The organization has a compensation committee that meets annually to discuss the executive director's salary and gathers data from other agencies and presents their recommendations to the board any adjustments for the following year.”
“A copy of the form 990 is available for review upon request.”
“The organization has members or stockholders.”
“The organization has members, stockholders or othe persons who had the power to elect or appoint one or more members of the governing body.”
“Employee expenses 230. 0. 230. 0.”
“Hurricane harvey expenses 18435. 18435. 0. 0.”
“Food and clothing 1341394. 1341394. 0. 0.”
“Licenses/permits 205. 103. 102. 0.”
“Supplies 984. 492. 492. 0.”
“Operations 1466. 1100. 366. 0.”
“Postage and delivery 662. 662. 0. 0.”
“REPAIRS 13. 10. 3. 0.”
“SECURITY 487. 487. 0. 0.”
“Software 1408. 704. 704. 0.”
“Supplies-maintenance 311. 155. 156. 0.”
“Telephone 2656. 1328. 1328. 0.”
“New building expenses 45761. 45761. 0. 0.”
“Truck expense 4615. 2308. 2307. 0.”
“Volunteer expense 644. 0. 644. 0.”
“Youth in philantropy 5. 0. 5. 0.”
“Maintenance - building 2512. 1884. 628. 0.”
“Utilities 12118. 9089. 3029. 0.”
“Printing and reproduction 658. 329. 329. 0.”
“Textile recycling proceeds expense 1046. 1046. 0. 0.”
“DONATIONS 70. 70. 0. 0.”
“Miscellaneous 356. 178. 178. 0.”
“OTHER 1836. 918. 918. 0.”
“Professional fees 215. 107. 108. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 167 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -1139 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING SPECIAL ASSISTANCE TO INDIVIDUALS WHO ARE IN NEED OF FINANCIAL SUPPORT TO COVER MEDICAL, CLOTHING, FOOD, TRANSPORTATION, AND OTHER BASIC NECESSITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 1518739 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11527 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1426560 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1438087 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE CLARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2812324904 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 1268 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77406 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 432592 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 151430 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1518739 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1703 |
| IRS990/CYOtherExpensesAmt | 0 | 1608660 |
| IRS990/CYOtherRevenueAmt | 0 | 4330 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -234557 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150669 |
| IRS990/CYTotalExpensesAmt | 0 | 1759329 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1524772 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDING SPECIAL ASSISTANCE TO INDIVIDUALS WHO ARE IN NEED OF FINANCIAL SUPPORT TO COVER MEDICAL, CLOTHING, FOOD, TRANSPORTATION, AND OTHER BASIC NECESSITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1745210 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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 | MICHAEL KASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NORMAN SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV JOHN LOCKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA JENTZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBRA REVELS-STOOTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES MAHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELINDA MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DUANE HAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE L CLARK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 8550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 55500 |
| 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 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4330 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1524772 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 258 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 773 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1031 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2044 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18393 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20437 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1703 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1703 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 138747 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 159543 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 203270 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 342017 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING SPECIAL ASSISTANCE TO INDIVIDUALS WHO ARE IN NEED OF FINANCIAL SUPPORT TO COVER MEDICAL, CLOTHING, FOOD, TRANSPORTATION, AND OTHER BASIC NECESSITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 839481 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 604924 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4330 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4330 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1288507 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 638 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 850 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING EXPANSION |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT SERVICE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 46 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 131655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 140 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 131655 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16382 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 186 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84462 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84462 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10707 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10707 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | DIANE L CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1659607 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1541 |
| IRS990/PYOtherExpensesAmt | 0 | 1456612 |
| IRS990/PYOtherRevenueAmt | 0 | 5198 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69835 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139899 |
| IRS990/PYTotalExpensesAmt | 0 | 1596511 |
| IRS990/PYTotalRevenueAmt | 0 | 1666346 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -234557 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1518739 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 839481 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 604924 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 247513 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 249085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1518739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1659607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1132770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1134833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1112916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6558865 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3245 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6558865 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1518739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1659607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1132770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1134833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1112916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6558865 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6562110 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/BuildingsGrp/BookValueAmt | 0 | 158686 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 158686 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 101705 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 101705 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14910 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14910 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 66716 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 66716 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 342017 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 WAS REVIEWED BY GOVERNING MEMBERS PRIOR TO THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT EACH BOARD MEMBER SIGNS. THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED AND RESIGNED BY EACH BOARD MEMBER ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT MEETS ANNUALLY TO DISCUSS THE EXECUTIVE DIRECTOR'S SALARY AND GATHERS DATA FROM OTHER AGENCIES AND PRESENTS THEIR RECOMMENDATIONS TO THE BOARD ANY ADJUSTMENTS FOR THE FOLLOWING YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FORM 990 IS AVAILABLE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS MEMBERS OR STOCKHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS MEMBERS, STOCKHOLDERS OR OTHE PERSONS WHO HAD THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EMPLOYEE EXPENSES 230. 0. 230. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | HURRICANE HARVEY EXPENSES 18435. 18435. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FOOD AND CLOTHING 1341394. 1341394. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LICENSES/PERMITS 205. 103. 102. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SUPPLIES 984. 492. 492. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OPERATIONS 1466. 1100. 366. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | POSTAGE AND DELIVERY 662. 662. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | REPAIRS 13. 10. 3. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SECURITY 487. 487. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SOFTWARE 1408. 704. 704. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | SUPPLIES-MAINTENANCE 311. 155. 156. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TELEPHONE 2656. 1328. 1328. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | NEW BUILDING EXPENSES 45761. 45761. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | TRUCK EXPENSE 4615. 2308. 2307. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | VOLUNTEER EXPENSE 644. 0. 644. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | YOUTH IN PHILANTROPY 5. 0. 5. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | MAINTENANCE - BUILDING 2512. 1884. 628. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | UTILITIES 12118. 9089. 3029. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | PRINTING AND REPRODUCTION 658. 329. 329. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | TEXTILE RECYCLING PROCEEDS EXPENSE 1046. 1046. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | DONATIONS 70. 70. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | MISCELLANEOUS 356. 178. 178. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | OTHER 1836. 918. 918. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | PROFESSIONAL FEES 215. 107. 108. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 839648 |
| IRS990/TotalAssetsEOYAmt | 0 | 603785 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 839648 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 603785 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1518739 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14119 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1745210 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.