Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2020 • EIN 76-0157352
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$903,474
Up $271,399 (+43%) from 2019
Net Assets
Up$873,138
Up $239,924 (+38%) from 2019
Liabilities
Up$30,336
Up $31,475 (+2763%) from 2019
Revenue
Down$671,267
Down $705,183 (-51%) from 2019
Expenses
Down$431,343
Down $916,817 (-68%) from 2019
Net Income
Up$239,924
Up $211,634 (+748%) from 2019
Providing special assistance to individuals who are in need of financial support to cover medical, clothing, food, transportation, and other basic necessities.
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 | $633,214 | $873,138 | ▲ $239,924 |
| Cash and Non-Interest-Bearing Accounts | $178,166 | $480,736 | ▲ $302,570 |
| Savings and Temporary Cash Investments | $250,639 | $251,751 | ▲ $1,112 |
| Land, Buildings, and Equipment, Net | $203,270 | $117,203 | ▼ $86,067 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $632,075 | $903,474 | ▲ $271,399 |
| Other Assets Total | $0 | $53,784 | ▲ $53,784 |
| Liabilities | |||
| Other Liabilities | $0 | $28,100 | ▲ $28,100 |
| Accounts Payable and Accrued Expenses | $-1,139 | $2,236 | ▲ $3,375 |
| Total Liabilities | $-1,139 | $30,336 | ▲ $31,475 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $633,214 | $873,138 | ▲ $239,924 |
| Total Liabilities and Net Assets / Fund Balance | $632,075 | $903,474 | ▲ $271,399 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $112,399 | $46,287 | - |
| Other Land Buildings | $4,804 | $163,617 | - |
| Leasehold Improvements | $0 | $14,910 | - |
| Other Assets Org | $48,046 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Guttierrez | Executive Director | FT | $52,653 | $52,653 |
| Name | Title |
|---|---|
| Michael Kassey | President |
| Norman Short | 1st Vice President |
| Larry Wilkinson | 2nd Vice President |
| Anthony Petty | Member at Large |
| Charles Mahler | Member at Large |
| Melinda Morgan | Member at Large |
| Rev John Lockhart | Ministerial Alliance Representative |
| Wendy Dominguez | Secretary |
| Dean Jones | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $48,046 | Fair Market Value |
| Total Noncash Contributions | $48,046 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $255,932 |
| Salaries, Compensation, and Employee Benefits | $175,411 |
| Total Fundraising Expense | $560 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $141,502 | - | - | $141,502 |
| Depreciation Depletion | - | $83,550 | - | $83,550 |
| All Other Expenses | $6,951 | $18,549 | - | $25,500 |
| Current Officers, Directors, Trustees, and Key Employees | $14,896 | - | - | $14,896 |
| Other Expenses | $31,741 | $13,269 | - | $13,269 |
| Payroll Taxes | $12,625 | - | - | $12,625 |
| Insurance | - | $12,363 | - | $12,363 |
| Other Employee Benefits | $6,388 | - | - | $6,388 |
| Office Expenses | - | $1,793 | $560 | $2,353 |
| Advertising | - | $997 | - | $997 |
| Travel | - | $479 | - | $479 |
| Fees for Services Legal | - | $258 | - | $258 |
| Total Functional Expenses | $249,243 | $181,540 | $560 | $431,343 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,319 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $28,100 |
“The organization provides a complete copy of 990 form to all members of its governing body before filing the form”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy”
“The board review and approve officers or key employees' compensation”
“The organization has governing documents, conflicts of interest policy and financial statements available to public”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -1139 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2236 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 997 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 997 |
| IRS990/AllOtherContributionsAmt | 0 | 664426 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18549 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6951 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL GUTIERREZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2812324904 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1268 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77406 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 178166 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 480736 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14896 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 14896 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 664426 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1522 |
| IRS990/CYOtherExpensesAmt | 0 | 255932 |
| IRS990/CYOtherRevenueAmt | 0 | 5319 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 239924 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 175411 |
| IRS990/CYTotalExpensesAmt | 0 | 431343 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 560 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 671267 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 83550 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83550 |
| IRS990/Desc | 0 | PROVIDING SPECIAL ASSISTANCE TO INDIVIDUAL WHO ARE IN NEED OF FINANCIAL SUPPORT TO COVER MEDICAL, CLOTHING, FOOD, TRANSPORTATION AND OTHER BASIC NECESSITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 249243 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 258 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 258 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| 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/OfficerInd | 0 | 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 | LARRY WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WENDY DOMINGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV JOHN LOCKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELINDA MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY PETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES MAHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL GUTTIERREZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 52653 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MINISTERIAL ALLIANCE REPRESENTATIVE |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5319 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 671267 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12363 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12363 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1522 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1522 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 224814 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 203270 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 117203 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 342017 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 633214 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 873138 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5319 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5319 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 48046 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 560 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1793 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2353 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 53784 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6388 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6388 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FINANCIAL ASSISTENCES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50282 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31741 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50282 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35140 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31741 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13269 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 141502 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 141502 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12625 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12625 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL GUTIERREZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1370920 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1651 |
| IRS990/PYOtherExpensesAmt | 0 | 1201596 |
| IRS990/PYOtherRevenueAmt | 0 | 2518 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28290 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 145203 |
| IRS990/PYTotalExpensesAmt | 0 | 1346799 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1375089 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 239924 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 664426 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 633214 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 873138 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250639 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 251751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 664426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1370920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1518739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1659607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1132770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6346462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6291 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5319 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5319 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6346462 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 664426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1370920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1518739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1659607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1132770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6346462 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6358072 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 112399 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 46287 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 158686 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14910 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 14910 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5738 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 48046 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | AR - IRS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FOOD INVENTORY |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4804 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 163617 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 168421 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 117203 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 53784 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28100 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 48046 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | ROSENBERG-RICHMOND HELPING HANDS RECEIVED FOOD CONTRIBUTION FOR $1,169,707 IN FMV FOR 2020 TAX YEAR AND DONATED $1,169,707 ALL THE FOOD RECEIVED FOR THE CHARITABLE PROGRAM FOR 2020 TAX YEAR, THUS THE NET DONATION FOR FOOD RECEIVED IS 0. ROSENBERG-RICHMOND HELPING HAND RECEIVED CLOTHING AND HOUSEHOLD GOODS FOR $1,279,836 FOR 2020 TAX YEAR, THEN DONATED $1,231,790, THE CLOTHING AND HOUSEHOLD GOODS RECEIVED FOR THE CHARITABLE PROGRAM FOR 2020 TAX YEAR , THUS THE NET DONATION FOR CLOTHING AND HOUSEHOLD GOODS RECEIVED IS $48,046. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES A COMPLETE COPY OF 990 FORM TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEW AND APPROVE OFFICERS OR KEY EMPLOYEES' COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 632075 |
| IRS990/TotalAssetsEOYAmt | 0 | 903474 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 632075 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 903474 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 664426 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 560 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 181540 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 249243 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 431343 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -1139 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30336 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -1139 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30336 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 633214 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 873138 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 249243 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52653 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6841 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 671267 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 632075 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 903474 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 479 |
| IRS990/TravelGrp/TotalAmt | 0 | 479 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1268 |
| IRS990/USAddress/CityNm | 0 | RICHMOND |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 774061268 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ROSERICHHELPINGHANDS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN GERMAIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2812324904 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROSENBERG RICHMOND HELPING HANDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROSE |
| ReturnHeader/Filer/EIN | 0 | 760157352 |
| ReturnHeader/Filer/PhoneNum | 0 | 2812324904 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1268 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RICHMOND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 774061268 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.