Civic Intelligence

East Fort Bend Human Needs Ministry

990 • Fiscal year 2015 • EIN 76-0327598

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 08, 2016

Organization ProfileWWW.HUMANNEEDS.ORG
PO Box 1611Stafford, TX 77497

(281) 261-4902

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.53x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,131,109

Down $124,965 (-3.8%) from 2014

Net Assets

Down

$2,233,955

Down $8,588 (-0.4%) from 2014

Liabilities

Down

$897,154

Down $116,377 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin38th percentile

Revenue

Up

$1,679,071

Up $272,839 (+19%) from 2014

Expenses

Up

$1,689,158

Up $290,988 (+21%) from 2014

Net Income

Down

-$10,087

Down $18,149 (-225%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,481,745Liabilities 2011: $1,226,522Net Assets 2011: $2,255,2232011Assets 2012: $3,387,556Liabilities 2012: $1,176,346Net Assets 2012: $2,211,2102012Assets 2013: $3,352,773Liabilities 2013: $1,118,258Net Assets 2013: $2,234,5152013Assets 2014: $3,256,074Liabilities 2014: $1,013,531Net Assets 2014: $2,242,5432014Assets 2015: $3,131,109Liabilities 2015: $897,154Net Assets 2015: $2,233,9552015Assets 2016: $3,033,941Liabilities 2016: $807,989Net Assets 2016: $2,225,9522016Assets 2017: $3,074,675Liabilities 2017: $782,517Net Assets 2017: $2,292,1582017Assets 2018: $3,139,305Liabilities 2018: $758,134Net Assets 2018: $2,381,1712018Assets 2019: $3,015,896Liabilities 2019: $718,025Net Assets 2019: $2,297,8712019Assets 2020: $3,253,573Liabilities 2020: $643,701Net Assets 2020: $2,609,8722020Assets 2021: $3,090,411Liabilities 2021: $494,527Net Assets 2021: $2,595,8842021Assets 2022: $3,215,668Liabilities 2022: $405,711Net Assets 2022: $2,809,9572022Assets 2023: $3,147,390Liabilities 2023: $256,402Net Assets 2023: $2,890,9882023Assets 2024: $2,947,935Liabilities 2024: $192,421Net Assets 2024: $2,755,5142024

Highlighted filing

2015

Assets$3,131,109
Liabilities$897,154
Net Assets$2,233,955
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,406,275Expenses 2011: $1,396,114Net Income 2011: $10,1612011Expenses 2012: $1,350,7852012Revenue 2013: $1,346,782Expenses 2013: $1,323,477Net Income 2013: $23,3052013Revenue 2014: $1,406,232Expenses 2014: $1,398,170Net Income 2014: $8,0622014Revenue 2015: $1,679,071Expenses 2015: $1,689,158Net Income 2015: -$10,0872015Revenue 2016: $1,662,668Expenses 2016: $1,670,671Net Income 2016: -$8,0032016Revenue 2017: $1,781,524Expenses 2017: $1,715,319Net Income 2017: $66,2052017Revenue 2018: $1,998,210Expenses 2018: $1,909,197Net Income 2018: $89,0132018Revenue 2019: $1,930,553Expenses 2019: $2,015,988Net Income 2019: -$85,4352019Revenue 2020: $1,977,029Expenses 2020: $1,666,026Net Income 2020: $311,0032020Revenue 2021: $2,740,679Expenses 2021: $2,754,667Net Income 2021: -$13,9882021Revenue 2022: $3,359,370Expenses 2022: $3,145,828Net Income 2022: $213,5422022Revenue 2023: $4,241,563Expenses 2023: $4,160,532Net Income 2023: $81,0312023Revenue 2024: $3,418,563Expenses 2024: $3,558,705Net Income 2024: -$140,1422024

Highlighted filing

2015

Revenue$1,679,071
Expenses$1,689,158
Net Income-$10,087
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,694,571
Mission and Program Overview

Mission

It is our mission to address the basic human needs of persons in temporary financial crisis in east fort bend county

It is our mission to address the basic human needs of persons in temporary financial crisis in east fort bend county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,981,593$2,893,497▼ $88,096
Cash and Non-Interest-Bearing Accounts$274,381$236,664▼ $37,717
Pledges and Grants Receivable-$848-
Prepaid Expenses and Deferred Charges$100$100→ $0
Total Assets$3,256,074$3,131,109▼ $124,965
Liabilities
Unsecured Notes Loans Payable$1,009,570$892,579▼ $116,991
Accounts Payable and Accrued Expenses$3,961$4,575▲ $614
Total Liabilities$1,013,531$897,154▼ $116,377
Net Assets / Fund Balance
Unrestricted Net Assets$2,242,543$2,233,955▼ $8,588
Total Net Assets Fund Balance$2,242,543$2,233,955▼ $8,588
Total Liabilities and Net Assets / Fund Balance$3,256,074$3,131,109▼ $124,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,645,636$621,363$3,266,999
Land$242,598-$242,598
Equipment$5,263$147,784$153,047
Other Land Buildings-$77,829$77,829
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kimberly ShrullPresident
Bernard LightfootDirector
Charles BallardDirector
David BoyerDirector
Don FoughtDirector
Elaine HufferDirector
Elizabeth BritchDirector
Frank HainesDirector
Fred SeayDirector
Ginny SchabackerDirector
Janice HodgeDirector
Judy WelkerDirector
Kip JohnsonDirector
Mark PerinDirector
Melanie NaegerDirector
Patricia ChandlerDirector
Patsy AllisonDirector
Phil HansonDirector
Renee TeelDirector
Robert CouchDirector
Sally BradleyDirector
Tom WelkerDirector
Aimee SchultheisSecretary
Wil WohlfahrtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,353,823
Program Service Revenue
$241,121
Investment Income
$212
Other Revenue
$83,915
All Other Contributions
$1,353,823
Change in Net Assets
$-10,087

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table12,647$824,192
Total Noncash Contributions12,647$824,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,679,071
Revenue Not Reported on Form 990
$15,500
Total Revenue per Audited Statements
$1,694,571
Total Revenue per Form 990
$1,679,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,249,118
Salaries, Compensation, and Employee Benefits$295,111
Grants and Similar Amounts Paid$144,929
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,903$102,717$0$273,620
Grants to Domestic Individuals$144,929--$144,929
Depreciation Depletion$81,202$8,390$0$89,592
Occupancy$79,701$2,811$0$82,512
Advertising$56,767$80$0$56,847
Interest$35,108$3,901$0$39,009
Payroll Taxes$13,464$8,027$0$21,491
Insurance$17,044$2,497$0$19,541
Information Technology$13,892$1,864$0$15,756
Fees for Services Accounting$11,709$2,536$0$14,245
Office Expenses$12,824$1,222$0$14,046
Other Expenses$4,670$0$0$4,670
All Other Expenses$2,969$434$0$3,403
Conferences and Meetings$0$2,000$0$2,000
Travel$719$20$0$739
Total Functional Expenses$1,552,659$136,499$0$1,689,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,703,195
Expenses per Audited Statements$1,687,696
Total Expenses per Form 990$1,687,696
Expenses Not Reported on Form 990$15,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,415
Fundraising Direct Expenses$15,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
fundraising$99,415$99,415$6,600$92,815
Total Events$99,415$99,415$15,500$83,915
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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
East Fort Bend Human Needs Ministry
EIN
76-0327598
Phone
2812614902
Address
PO BOX 1611, STAFFORD, TX 77497

Signing Officer

Name
Kimberly W Shrull
Title
Director
Phone
2812614902
Signed
2016-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Shrull
Formed
1990
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
17
Volunteers
291

Preparer

Firm
Mark J Hamlin PC
Address
10701 Corporate Dr Suite 292, Stafford, TX 77477-4019
Preparer
Peggy Piletere
Phone
2812400009
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization board membership is made up of representative of a church or a convention or association of churches”

Pt VI, Line 7A

“The Member Churches shall provide individuals to serve on the Board of Directors”

Pt VI, Line 11B

“Form 990 is provided to the board members either by electronic or paper copy”

Pt VI, Line 12C

“Each Board Member is required to sign A Board Member Agreement which includes a Code of Ethics, Conflict of Interest policy, and a Non-Descrimination Policy annually”

Pt VI, Line 15A

“Officers are not compensated. Key personnel are compensated based on industry trends and performance”

Pt VI, Line 15B

“Key personnel are compensated based on industry trends and performance”

Pt VI, Line 19

“Governing Documents Disclosure Explanation:Our current website has links to GuideStar. There is a statement on our website stating that the financial statements and governing documents are available upon request”

Form 990, Part III, Line 4D

“Unallocated depreciation 81203. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Recognization 3191. 2757. 434. 0.”

Form 990, Part IX, Line 24E

“other 212. 212. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraiser Expense”

Pt XII, Line 2D

“Fundraiser Expense”

Raw XML AppendixShowing 400 of 570 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03961
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04575
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IT IS OUR MISSION TO ADDRESS THE BASIC HUMAN NEEDS OF PERSONS IN TEMPORARY FINANCIAL CRISIS IN EAST FORT BEND COUNTY.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt080
IRS990/AdvertisingGrp/ProgramServicesAmt056767
IRS990/AdvertisingGrp/TotalAmt056847
IRS990/AllOtherContributionsAmt01353823
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0434
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02969
IRS990/AllOtherExpensesGrp/TotalAmt03403
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0WILFRED WOHLFAHRT
IRS990/BooksInCareOfDetail/PhoneNum02812611006
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 STAFFORD RUN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0STAFFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077477
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0274381
IRS990/CashNonInterestBearingGrp/EOYAmt0236664
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02000
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt02000
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01353823
IRS990/CYGrantsAndSimilarPaidAmt0144929
IRS990/CYInvestmentIncomeAmt0212
IRS990/CYOtherExpensesAmt01249118
IRS990/CYOtherRevenueAmt083915
IRS990/CYProgramServiceRevenueAmt0241121
IRS990/CYRevenuesLessExpensesAmt0-10087
IRS990/CYSalariesCompEmpBnftPaidAmt0295111
IRS990/CYTotalExpensesAmt01689158
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01679071
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08390
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081202
IRS990/DepreciationDepletionGrp/TotalAmt089592
IRS990/Desc0THE FOOD PANTRY HELPS CLIENTS DURING TIMES OF FINANCIAL CRISIS BY PROVIDING NUTRITIOUS PERISHABLE AND NON-PERISHABLE GROCERIES. IN 2015 EAST FORT BEND HUMAN NEEDS MINISTRY SERVED OVER 9428 FAMILIES WITH FOOD ORDERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01125016
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02536
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011709
IRS990/FeesForServicesAccountingGrp/TotalAmt014245
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY SHRULL
IRS990/Form990PartVIISectionAGrp/PersonNm1WIL WOHLFAHRT
IRS990/Form990PartVIISectionAGrp/PersonNm2AIMEE SCHULTHEIS
IRS990/Form990PartVIISectionAGrp/PersonNm3SALLY BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK PERIN
IRS990/Form990PartVIISectionAGrp/PersonNm7KIP JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM WELKER
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDY WELKER
IRS990/Form990PartVIISectionAGrp/PersonNm12GINNY SCHABACKER
IRS990/Form990PartVIISectionAGrp/PersonNm13ELAINE HUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm14PATSY ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm15FRED SEAY
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT COUCH
IRS990/Form990PartVIISectionAGrp/PersonNm17MELANIE NAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm18DON FOUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm20RENEE TEEL
IRS990/Form990PartVIISectionAGrp/PersonNm21ELIZABETH BRITCH
IRS990/Form990PartVIISectionAGrp/PersonNm22JANICE HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm23BERNARD LIGHTFOOT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015500
IRS990/FundraisingGrossIncomeAmt099415
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0144929
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0144929
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01694571
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01864
IRS990/InformationTechnologyGrp/ProgramServicesAmt013892
IRS990/InformationTechnologyGrp/TotalAmt015756
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02497
IRS990/InsuranceGrp/ProgramServicesAmt017044
IRS990/InsuranceGrp/TotalAmt019541
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03901
IRS990/InterestGrp/ProgramServicesAmt035108
IRS990/InterestGrp/TotalAmt039009
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0846976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02981593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02893497
IRS990/LandBldgEquipCostOrOtherBssAmt03740473
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IT IS OUR MISSION TO ADDRESS THE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02242543
IRS990/NetAssetsOrFundBalancesEOYAmt02233955
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083915
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083915
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0824192
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02811
IRS990/OccupancyGrp/ProgramServicesAmt079701
IRS990/OccupancyGrp/TotalAmt082512
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01222
IRS990/OfficeExpensesGrp/ProgramServicesAmt012824
IRS990/OfficeExpensesGrp/TotalAmt014046
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0back to school
IRS990/OtherExpensesGrp/Desc1Food Purchase
IRS990/OtherExpensesGrp/Desc2auto & truck
IRS990/OtherExpensesGrp/Desc3Credit card fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt012286
IRS990/OtherExpensesGrp/ProgramServicesAmt1886450
IRS990/OtherExpensesGrp/ProgramServicesAmt28022
IRS990/OtherExpensesGrp/ProgramServicesAmt34670
IRS990/OtherExpensesGrp/TotalAmt012286
IRS990/OtherExpensesGrp/TotalAmt1886450
IRS990/OtherExpensesGrp/TotalAmt28022
IRS990/OtherExpensesGrp/TotalAmt34670
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273620
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08027
IRS990/PayrollTaxesGrp/ProgramServicesAmt013464
IRS990/PayrollTaxesGrp/TotalAmt021491
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0848
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0KIMBERLY SHRULL
IRS990/PriorPeriodAdjustmentsAmt037
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Resale items
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241121
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FINANCIAL ASSISTANCE MINISTRY SERVED OVER 256 FAMILES IN 2015, HELPING THEM WITH HOUSING, UTILITY, MEDICAL, AND OTHER EXPENSES DURING TIMES OF FINANCIAL CRISIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151598
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0144929
IRS990/ProgSrvcAccomActy3Grp/Desc0THE RESALE SHOP IS A SOURCE OF INEXPENSIVE CLOTHING, HOUSEHOLD ITEMS, AND FURNITURE FOR THE COMMUNITY. PROFITS FROM SALES OF THE RESALE SHOP ARE USED TO HELP FUND THE OTHER EAST FORT BEND HUMAN NEEDS MINISTRY PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0194842
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Unallocated depreciation
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt081203
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01098299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0147971
IRS990/PYInvestmentIncomeAmt0263
IRS990/PYOtherExpensesAmt0979627
IRS990/PYOtherRevenueAmt076197
IRS990/PYProgramServiceRevenueAmt0231473
IRS990/PYRevenuesLessExpensesAmt08062
IRS990/PYSalariesCompEmpBnftPaidAmt0270572
IRS990/PYTotalExpensesAmt01398170
IRS990/PYTotalRevenueAmt01406232
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10087
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0529631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0502154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0505596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0510129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0626328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02673838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0872
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01959
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0340748
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83760
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83280
IRS990ScheduleA/PublicSupportTotal170Amt02241118
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0432720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0529631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0502154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0505596

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,131,109
Liabilities
$897,154
Net assets
$2,233,955
Revenue
$1,679,071
Expenses
$1,689,158
Net income
-$10,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.19$2.76$3.42$3.56$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.26$2.89$4.24$4.16$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.41$2.81$3.36$3.15$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.49$2.60$2.74$2.75$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.64$2.61$1.98$1.67$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.72$2.30$1.93$2.02$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.76$2.38$2.00$1.91$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.78$2.29$1.78$1.72$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.81$2.23$1.66$1.67$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.90$2.23$1.68$1.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.26$1.01$2.24$1.41$1.40$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.35$1.12$2.23$1.35$1.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.18$2.21$1.35
2011Summary only. Only limited summary data is available for this year.$3.48$1.23$2.26$1.41$1.40$0.01