Civic Intelligence

Southeast Area Ministries

990 • Fiscal year 2017 • EIN 76-0238315

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 19, 2019

Organization ProfileSOUTHEASTAREAMINISTRIES.COM
2102 Houston BlvdSouth Houston, TX 77587

(713) 944-0093

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$30,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

66%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$561,362

Up $223,990 (+66%) from 2016

Net Assets

Up

$486,492

Up $151,563 (+45%) from 2016

Liabilities

Up

$74,870

Up $72,427 (+2965%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin69th percentile

Revenue

Up

$1,247,234

Up $296,803 (+31%) from 2016

Expenses

Up

$1,096,118

Up $145,206 (+15%) from 2016

Net Income

Up

$151,116

Up $151,597 (+31517%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2010: $497,188Liabilities 2010: $34,245Net Assets 2010: $462,9432010Assets 2011: $449,696Liabilities 2011: $38,103Net Assets 2011: $411,5932011Assets 2012: $401,713Liabilities 2012: $31,290Net Assets 2012: $370,4232012Assets 2013: $381,422Liabilities 2013: $15,073Net Assets 2013: $366,3492013Assets 2014: $364,883Liabilities 2014: $14,580Net Assets 2014: $350,3032014Assets 2015: $338,422Liabilities 2015: $3,012Net Assets 2015: $335,4102015Assets 2016: $337,372Liabilities 2016: $2,443Net Assets 2016: $334,9292016Assets 2017: $561,362Liabilities 2017: $74,870Net Assets 2017: $486,4922017Assets 2018: $335,120Liabilities 2018: $594Net Assets 2018: $334,5262018Assets 2019: $295,071Liabilities 2019: $1,008Net Assets 2019: $294,0632019Assets 2020: $279,522Liabilities 2020: $968Net Assets 2020: $278,5542020Assets 2021: $254,732Liabilities 2021: $973Net Assets 2021: $253,7592021Assets 2022: $218,283Liabilities 2022: $1,417Net Assets 2022: $216,8662022Assets 2023: $181,301Liabilities 2023: $1,668Net Assets 2023: $179,6332023Assets 2024: $152,806Liabilities 2024: $1,714Net Assets 2024: $151,0922024

Highlighted filing

2017

Assets$561,362
Liabilities$74,870
Net Assets$486,492
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $608,5612010Expenses 2011: $700,8302011Expenses 2012: $673,6202012Revenue 2013: $915,848Expenses 2013: $919,924Net Income 2013: -$4,0762013Revenue 2014: $1,351,723Expenses 2014: $1,367,769Net Income 2014: -$16,0462014Revenue 2015: $1,492,653Expenses 2015: $1,521,237Net Income 2015: -$28,5842015Revenue 2016: $950,431Expenses 2016: $950,912Net Income 2016: -$4812016Revenue 2017: $1,247,234Expenses 2017: $1,096,118Net Income 2017: $151,1162017Revenue 2018: $1,261,012Expenses 2018: $1,486,397Net Income 2018: -$225,3852018Revenue 2019: $1,369,640Expenses 2019: $1,409,837Net Income 2019: -$40,1972019Revenue 2020: $1,902,137Expenses 2020: $1,915,100Net Income 2020: -$12,9632020Revenue 2021: $1,419,294Expenses 2021: $1,450,558Net Income 2021: -$31,2642021Revenue 2022: $1,258,256Expenses 2022: $1,303,325Net Income 2022: -$45,0692022Revenue 2023: $533,319Expenses 2023: $573,760Net Income 2023: -$40,4412023Revenue 2024: $539,151Expenses 2024: $574,865Net Income 2024: -$35,7142024

Highlighted filing

2017

Revenue$1,247,234
Expenses$1,096,118
Net Income$151,116
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 19, 2019
Return Version
2017v2.3
Gross Receipts
$1,367,561
Mission and Program Overview

Mission

To provide emergency support of food/goods and referrals to other organizations for severely disadvantaged people within its area of service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,327$360,723▲ $240,396
Land, Buildings, and Equipment, Net$186,620$175,091▼ $11,529
Inventories for Sale or Use$30,425$25,548▼ $4,877
Total Assets$337,372$561,362▲ $223,990
Liabilities
Other Liabilities$2,443$74,870▲ $72,427
Total Liabilities$2,443$74,870▲ $72,427
Net Assets / Fund Balance
Unrestricted Net Assets$334,929$412,382▲ $77,453
Temporarily Rstr Net Assets-$74,110-
Total Net Assets Fund Balance$334,929$486,492▲ $151,563
Total Liabilities and Net Assets / Fund Balance$337,372$561,362▲ $223,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,416$279,167$361,583
Equipment$38,073-$38,073
Land$32,818-$32,818
Other Land Buildings$21,784-$21,784
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daer PlattDirector of OperPT$30,000$30,000

Board Members and Trustees

NameTitle
Alex K CornellPresident
Eloise V RenteriaTrustee
Evelyn GarroTrustee
Joanne PurdyTrustee
Julie R WilsonTrustee
Kathryn LoveTrustee
Mark PowledgeTrustee
Melinda J PorterTrustee
Panha D MeyTrustee
Sandra MayorquinTrustee
Terry W RayTrustee
Vivian SmithTrustee
Marianne AdamsonSecretary
Rob BradleyTreasurer
Al BersnigerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,233,340
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,894
All Other Contributions
$1,233,340
Change in Net Assets
$151,116

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$775,463
Clothing and Household Goods-$122,694
Total Noncash Contributions1$898,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,247,234
Total Revenue per Audited Statements
$1,247,234
Total Revenue per Form 990
$1,247,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$939,588
Salaries, Compensation, and Employee Benefits$138,807
Professional Fundraising Fees$17,723
Total Fundraising Expense$17,723
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,181$42,455-$96,636
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Fees for Services Professional Fundraising--$17,723$17,723
Occupancy$8,858$8,772-$17,630
Insurance$5,972$10,780-$16,752
Payroll Taxes$5,209$6,962-$12,171
Depreciation Depletion$11,528--$11,528
Fees for Services Accounting-$7,630-$7,630
Office Expenses$1,768$1,565-$3,333
Other Expenses$2,668$3,207-$2,668
Fees for Services Management$1,964--$1,964
All Other Expenses$118$1,063-$1,181
Fees for Services Other-$555-$555
Total Functional Expenses$942,839$135,556$17,723$1,096,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,096,118
Total Expenses per Audited Statements$1,096,118
Total Expenses per Form 990$1,096,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,723
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Cost$74,110
Payroll Tax Liability$752
Sales Tax Payable$8
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members”

Form 990, Page 6, Part VI, Line 7A

“Yes, president has power of appointment”

Form 990, Page 6, Part VI, Line 7B

“Yes, the director can make operational decisions separate from the governing body.”

Form 990, Page 6, Part VI, Line 11B

“990 is submitted to treasurer and director for review and subsequently reviewed with the board.”

Form 990, Page 6, Part VI, Line 12C

“This was done by monitoring and enforcing the policy.”

Form 990, Page 6, Part VI, Line 19

“All financial documents are availble to the public.”

Filing and Contact Details

Filer

Filer Name
Southeast Area Ministries
EIN
76-0238315
Phone
7139440093
Address
2102 HOUSTON BLVD, SOUTH HOUSTON, TX 77587

Signing Officer

Name
Daer Platt
Title
Director of Operations
Phone
7139440093
Signed
2019-11-19

Organization Details

Principal Officer
Daer Platt
Formed
1987
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
325

Preparer

Firm
Ann E Williams Pc CPA
Address
14511 FALLING CREEK DR STE 307, HOUSTON, TX 77014-1282
Preparer
Ann E Williams
Phone
8323750222
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other direct costs related to the organization's goals and mission”

Form 990, Part XI, Line 9

“DEPRECIATION 0”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“DEPRECIATION 0”

Raw XML AppendixShowing 400 of 500 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.

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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09887
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT SERVICE
IRS990/OtherExpensesGrp/Desc1CASLTY LOSS AND FLOOD DMG
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13207
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IRS990/OtherExpensesGrp/ProgramServicesAmt11944
IRS990/OtherExpensesGrp/ProgramServicesAmt22668
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IRS990/OtherExpensesGrp/TotalAmt122567
IRS990/OtherExpensesGrp/TotalAmt25151
IRS990/OtherExpensesGrp/TotalAmt32668
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IRS990/OtherLiabilitiesGrp/EOYAmt074870
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt04007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054181
IRS990/OtherSalariesAndWagesGrp/TotalAmt096636
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06962
IRS990/PayrollTaxesGrp/ProgramServicesAmt05209
IRS990/PayrollTaxesGrp/TotalAmt012171
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAER PLATT
IRS990/PriorPeriodAdjustmentsAmt0447
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0PAYMENT TO VENDORS FOR RENT, UTILITIES, MEDICAL AND WORK-RELATED EXPENSES FOR CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035384
IRS990/ProgSrvcAccomActy3Grp/Desc01. CLOTHING, FURNITURE AND HOUSEHOLD ITEMS DONATED TO CLIENTS FROM THRIFT STORE. 2. DISBURSEMENTS FOR REBUILDING AND REFURNISHING HOUSES AFTER HURRICANE MADE FROM THE HURRICANE HARVEY RELIEF FUND
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER DIRECT COSTS RELATED TO THE ORGANIZATION'S GOALS AND MISSION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt094210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0813448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0810968
IRS990/PYOtherRevenueAmt0136937
IRS990/PYRevenuesLessExpensesAmt0-481
IRS990/PYSalariesCompEmpBnftPaidAmt0124194
IRS990/PYTotalExpensesAmt0950912
IRS990/PYTotalProfFndrsngExpnsAmt015750
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IRS990/ReconcilationRevenueExpnssAmt0151116
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01233340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0813448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01488030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01187713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0830441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05552972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0507795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0418
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt06060767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01367561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0950431
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01301326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0830441
IRS990ScheduleA/Total509Grp/TotalAmt06060767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01367561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0950431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01611008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01301559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0830626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06061185
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/BookValueAmt082416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0361583
IRS990ScheduleD/EquipmentGrp/BookValueAmt038073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038073
IRS990ScheduleD/ExpensesSubtotalAmt01096118
IRS990ScheduleD/LandGrp/BookValueAmt032818
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032818
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01247234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175091
IRS990ScheduleD/TotalExpensesPerForm990Amt01096118
IRS990ScheduleD/TotalLiabilityAmt074870
IRS990ScheduleD/TotalRevenuePerForm990Amt01247234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01247234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01096118
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRIT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt068500
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt051375
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ANN MARIE KUJAWA
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt017125
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt010811 GLENORA DR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd077065
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ANN MARIE KUJAWA FEES WRITE GRANTS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt068500
IRS990ScheduleG/TotalNetToOrganizationAmt051375
IRS990ScheduleG/TotalRetainedByContractorsAmt017125
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0122694
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0775463
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt001. ADDITIONAL INFORMATION FOR SCHEDULE M. RECEIVE FOOD AND RELATED ITEMS AS A PARTICIPATING AGENCY OF THE HOUSTON FOOD BANK.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,362
Liabilities
$74,870
Net assets
$486,492
Revenue
$1,247,234
Expenses
$1,096,118
Net income
$151,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.54$0.57$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.53$0.57$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.26$1.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.42$1.45$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.90$1.92$0.01
2019Summary only. Only limited summary data is available for this year.$0.30$0.00$0.29$1.37$1.41$0.04
2018Summary only. Only limited summary data is available for this year.$0.34$0.00$0.33$1.26$1.49$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$1.25$1.10$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.95$0.95$0.00
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.49$1.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.35$1.37$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.37$0.92$0.92$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.46$0.61