Civic Intelligence

Rosenberg Richmond Helping Hands Inc.

990 • Fiscal year 2018 • EIN 76-0157352

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 07, 2020

P O Box 1268Richmond, TX 77406-1268

(281) 232-4904

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$55,500

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-8.5%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $599,608Liabilities 2010: $0Net Assets 2010: $599,6082010Assets 2011: $611,775Liabilities 2011: $2,202Net Assets 2011: $609,5732011Assets 2012: $587,968Liabilities 2012: $2,694Net Assets 2012: $585,2742012Assets 2013: $580,209Liabilities 2013: $1,963Net Assets 2013: $578,2462013Assets 2014: $660,146Liabilities 2014: $3,618Net Assets 2014: $656,5282014Assets 2015: $682,816Liabilities 2015: $2,174Net Assets 2015: $680,6422015Assets 2016: $763,529Liabilities 2016: -$1,131Net Assets 2016: $764,6602016Assets 2017: $839,648Liabilities 2017: $167Net Assets 2017: $839,4812017Assets 2018: $603,785Liabilities 2018: -$1,139Net Assets 2018: $604,9242018Assets 2019: $632,075Liabilities 2019: -$1,139Net Assets 2019: $633,2142019Assets 2020: $903,474Liabilities 2020: $30,336Net Assets 2020: $873,1382020Assets 2021: $1,319,753Liabilities 2021: -$984Net Assets 2021: $1,320,7372021Assets 2022: $1,139,548Liabilities 2022: $24,487Net Assets 2022: $1,115,0612022Assets 2023: $1,551,918Liabilities 2023: $13,427Net Assets 2023: $1,538,4912023Assets 2024: $1,389,350Liabilities 2024: $15,874Net Assets 2024: $1,373,4762024

Highlighted filing

2018

Assets$603,785
Liabilities-$1,139
Net Assets$604,924

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $335,822Expenses 2010: $327,345Net Income 2010: $8,4772010Revenue 2011: $404,972Expenses 2011: $395,007Net Income 2011: $9,9652011Expenses 2012: $403,1192012Revenue 2013: $655,553Expenses 2013: $662,581Net Income 2013: -$7,0282013Revenue 2014: $1,110,582Expenses 2014: $1,032,300Net Income 2014: $78,2822014Revenue 2015: $1,116,620Expenses 2015: $1,092,506Net Income 2015: $24,1142015Revenue 2016: $1,309,731Expenses 2016: $1,231,788Net Income 2016: $77,9432016Revenue 2017: $1,666,346Expenses 2017: $1,596,511Net Income 2017: $69,8352017Revenue 2018: $1,524,772Expenses 2018: $1,759,329Net Income 2018: -$234,5572018Revenue 2019: $1,376,450Expenses 2019: $1,348,160Net Income 2019: $28,2902019Revenue 2020: $671,267Expenses 2020: $431,343Net Income 2020: $239,9242020Revenue 2021: $3,023,135Expenses 2021: $2,574,377Net Income 2021: $448,7582021Revenue 2022: $2,188,147Expenses 2022: $2,357,361Net Income 2022: -$169,2142022Revenue 2023: $2,393,102Expenses 2023: $2,427,204Net Income 2023: -$34,1022023Revenue 2024: $2,217,362Expenses 2024: $2,244,557Net Income 2024: -$27,1952024

Highlighted filing

2018

Revenue$1,524,772
Expenses$1,759,329
Net Income-$234,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$1,524,772
Mission and Program Overview

Mission

Providing special assistance to individuals who are in need of financial support to cover medical, clothing, food, transportation, and other basic necessities.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane L ClarkExecutive DirectorFT$55,500$55,500
Debra Revels-stootsTreasurer-$8,550$8,550

Board Members and Trustees

NameTitle
Michael KasseyBoard President
Norman Short1st Vice President
Rev John Lockhart2nd Vice President
Charles MahlerMember at Large
Duane HainesMember at Large
Larry WilkinsonMember at Large
Melinda MorganMember at Large
Sandra JentzenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,518,739
Program Service Revenue
$0
Investment Income
$1,703
Other Revenue
$4,330
All Other Contributions
$1,518,739
Change in Net Assets
$-234,557

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,330
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rosenberg Richmond Helping Hands Inc
EIN
76-0157352
Phone
2812324904
Address
P O BOX 1268, RICHMOND, TX 77406-1268

Signing Officer

Name
Diane L Clark
Title
Director
Phone
2812324904
Signed
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
15
Volunteers
90

Preparer

Firm
Jester & Jester Tax & Financial Services
Address
1305 FM 359 Suite L, Richmond, TX 77406
Preparer
Martha C Jester CPA
Phone
8329452719
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the 990 was reviewed by governing members prior to the filing of the return.

Pt VI, Line 12C

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.

Pt VI, Line 15A

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.

Pt VI, Line 19

A copy of the form 990 is available for review upon request.

Pt VI, Line 6

The organization has members or stockholders.

Pt VI, Line 7A

The organization has members, stockholders or othe persons who had the power to elect or appoint one or more members of the governing body.

Form 990, Part IX, Line 24E

Employee expenses 230. 0. 230. 0.

Form 990, Part IX, Line 24E

Hurricane harvey expenses 18435. 18435. 0. 0.

Form 990, Part IX, Line 24E

Food and clothing 1341394. 1341394. 0. 0.

Form 990, Part IX, Line 24E

Licenses/permits 205. 103. 102. 0.

Form 990, Part IX, Line 24E

Supplies 984. 492. 492. 0.

Form 990, Part IX, Line 24E

Operations 1466. 1100. 366. 0.

Form 990, Part IX, Line 24E

Postage and delivery 662. 662. 0. 0.

Form 990, Part IX, Line 24E

REPAIRS 13. 10. 3. 0.

Form 990, Part IX, Line 24E

SECURITY 487. 487. 0. 0.

Form 990, Part IX, Line 24E

Software 1408. 704. 704. 0.

Form 990, Part IX, Line 24E

Supplies-maintenance 311. 155. 156. 0.

Form 990, Part IX, Line 24E

Telephone 2656. 1328. 1328. 0.

Form 990, Part IX, Line 24E

New building expenses 45761. 45761. 0. 0.

Form 990, Part IX, Line 24E

Truck expense 4615. 2308. 2307. 0.

Form 990, Part IX, Line 24E

Volunteer expense 644. 0. 644. 0.

Form 990, Part IX, Line 24E

Youth in philantropy 5. 0. 5. 0.

Form 990, Part IX, Line 24E

Maintenance - building 2512. 1884. 628. 0.

Form 990, Part IX, Line 24E

Utilities 12118. 9089. 3029. 0.

Form 990, Part IX, Line 24E

Printing and reproduction 658. 329. 329. 0.

Form 990, Part IX, Line 24E

Textile recycling proceeds expense 1046. 1046. 0. 0.

Form 990, Part IX, Line 24E

DONATIONS 70. 70. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 356. 178. 178. 0.

Form 990, Part IX, Line 24E

OTHER 1836. 918. 918. 0.

Form 990, Part IX, Line 24E

Professional fees 215. 107. 108. 0.

Raw XML AppendixShowing 400 of 465 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0167
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-1139
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING SPECIAL ASSISTANCE TO INDIVIDUALS WHO ARE IN NEED OF FINANCIAL SUPPORT TO COVER MEDICAL, CLOTHING, FOOD, TRANSPORTATION, AND OTHER BASIC NECESSITIES.
IRS990/AllOtherContributionsAmt01518739
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011527
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01426560
IRS990/AllOtherExpensesGrp/TotalAmt01438087
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DIANE CLARK
IRS990/BooksInCareOfDetail/PhoneNum02812324904
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1268
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077406
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0432592
IRS990/CashNonInterestBearingGrp/EOYAmt0151430
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01518739
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01703
IRS990/CYOtherExpensesAmt01608660
IRS990/CYOtherRevenueAmt04330
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-234557
IRS990/CYSalariesCompEmpBnftPaidAmt0150669
IRS990/CYTotalExpensesAmt01759329
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01524772
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING SPECIAL ASSISTANCE TO INDIVIDUALS WHO ARE IN NEED OF FINANCIAL SUPPORT TO COVER MEDICAL, CLOTHING, FOOD, TRANSPORTATION, AND OTHER BASIC NECESSITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01745210
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt77.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL KASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1NORMAN SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm2REV JOHN LOCKHART
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA JENTZEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBRA REVELS-STOOTS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES MAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm6MELINDA MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DUANE HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE L CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt48550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt955500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt04330
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01524772
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0258
IRS990/InformationTechnologyGrp/ProgramServicesAmt0773
IRS990/InformationTechnologyGrp/TotalAmt01031
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02044
IRS990/InsuranceGrp/ProgramServicesAmt018393
IRS990/InsuranceGrp/TotalAmt020437
IRS990/InvestmentIncomeGrp/ExclusionAmt01703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01703
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0159543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0203270
IRS990/LandBldgEquipCostOrOtherBssAmt0342017
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING SPECIAL ASSISTANCE TO INDIVIDUALS WHO ARE IN NEED OF FINANCIAL SUPPORT TO COVER MEDICAL, CLOTHING, FOOD, TRANSPORTATION, AND OTHER BASIC NECESSITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0839481
IRS990/NetAssetsOrFundBalancesEOYAmt0604924
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04330
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04330
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01288507
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0212
IRS990/OccupancyGrp/ProgramServicesAmt0638
IRS990/OccupancyGrp/TotalAmt0850
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1BUILDING EXPANSION
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt346
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1131655
IRS990/OtherExpensesGrp/ProgramServicesAmt216382
IRS990/OtherExpensesGrp/ProgramServicesAmt3140
IRS990/OtherExpensesGrp/TotalAmt032
IRS990/OtherExpensesGrp/TotalAmt1131655
IRS990/OtherExpensesGrp/TotalAmt216382
IRS990/OtherExpensesGrp/TotalAmt3186
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084462
IRS990/OtherSalariesAndWagesGrp/TotalAmt084462
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010707
IRS990/PayrollTaxesGrp/TotalAmt010707
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DIANE L CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01659607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01541
IRS990/PYOtherExpensesAmt01456612
IRS990/PYOtherRevenueAmt05198
IRS990/PYRevenuesLessExpensesAmt069835
IRS990/PYSalariesCompEmpBnftPaidAmt0139899
IRS990/PYTotalExpensesAmt01596511
IRS990/PYTotalRevenueAmt01666346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-234557
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01518739
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0839481
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0604924
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01518739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01659607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01132770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01134833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01112916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06558865
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03245
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt06558865
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01518739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01659607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01132770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01134833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01112916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06558865
IRS990ScheduleA/TotalSupportAmt06562110
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0158686
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101705
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014910
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014910
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342017
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS REVIEWED BY GOVERNING MEMBERS PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3A COPY OF THE FORM 990 IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS MEMBERS OR STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6EMPLOYEE EXPENSES 230. 0. 230. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HURRICANE HARVEY EXPENSES 18435. 18435. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD AND CLOTHING 1341394. 1341394. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES/PERMITS 205. 103. 102. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 984. 492. 492. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OPERATIONS 1466. 1100. 366. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE AND DELIVERY 662. 662. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS 13. 10. 3. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECURITY 487. 487. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SOFTWARE 1408. 704. 704. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES-MAINTENANCE 311. 155. 156. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE 2656. 1328. 1328. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18NEW BUILDING EXPENSES 45761. 45761. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRUCK EXPENSE 4615. 2308. 2307. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20VOLUNTEER EXPENSE 644. 0. 644. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21YOUTH IN PHILANTROPY 5. 0. 5. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MAINTENANCE - BUILDING 2512. 1884. 628. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UTILITIES 12118. 9089. 3029. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PRINTING AND REPRODUCTION 658. 329. 329. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TEXTILE RECYCLING PROCEEDS EXPENSE 1046. 1046. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26DONATIONS 70. 70. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27MISCELLANEOUS 356. 178. 178. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28OTHER 1836. 918. 918. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PROFESSIONAL FEES 215. 107. 108. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0839648
IRS990/TotalAssetsEOYAmt0603785
IRS990/TotalAssetsGrp/BOYAmt0839648
IRS990/TotalAssetsGrp/EOYAmt0603785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01518739
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01745210

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.37$2.22$2.24$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.01$1.54$2.39$2.43$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$2.19$2.36$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$3.02$2.57$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.67$0.43$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.38$1.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.52$1.76$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.67$1.60$0.07
2016Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$1.31$1.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.12$1.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.11$1.03$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.66$0.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.40
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.40$0.40$0.01
2010Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.34$0.33$0.01