Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2019 • EIN 76-0547734
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$1,095,148
Up $243,540 (+29%) from 2018
Net Assets
Up$1,080,791
Up $245,914 (+29%) from 2018
Liabilities
Down$14,357
Down $2,374 (-14%) from 2018
Revenue
Up$1,392,607
Up $257,835 (+23%) from 2018
Expenses
Down$1,497,683
Down $49,264 (-3.2%) from 2018
Net Income
Up-$105,076
Up $307,099 (+75%) from 2018
Minister by providing the resources and opportunities to help low income and under-served individuals and families in the upper galveston area move towards self sufficiency.
Provide resources and educational opportunities in order to help low-income, underserved individuals in our communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $565,495 | $550,118 | ▼ $15,377 |
| Cash and Non-Interest-Bearing Accounts | $148,578 | $305,102 | ▲ $156,524 |
| Savings and Temporary Cash Investments | $50,399 | $155,387 | ▲ $104,988 |
| Inventories for Sale or Use | $81,590 | $82,848 | ▲ $1,258 |
| Prepaid Expenses and Deferred Charges | $5,546 | $1,693 | ▼ $3,853 |
| Total Assets | $851,608 | $1,095,148 | ▲ $243,540 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,731 | $14,357 | ▼ $2,374 |
| Total Liabilities | $16,731 | $14,357 | ▼ $2,374 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $834,877 | $1,080,791 | ▲ $245,914 |
| Total Net Assets Fund Balance | $834,877 | $1,080,791 | ▲ $245,914 |
| Total Liabilities and Net Assets / Fund Balance | $851,608 | $1,095,148 | ▲ $243,540 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $415,668 | $148,467 | $564,135 |
| Other Land Buildings | $134,450 | $66,798 | $201,248 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erika Steele | Executive Director | FT | $61,500 | $61,500 |
| Name | Title |
|---|---|
| Charles G Gussler | Director |
| Glen Cullinane | Director |
| Jack Roady | Director |
| James Mcgregor | Director |
| Karl Newmann | Director |
| Mike Cornett | Director |
| Stephanie Knea | Director |
| Teresa Vencil | Director |
| Travis Powell | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | - | $515,265 | Fair Mkt Value Per Pound |
| Securities Publicly Traded | 3 | $249,516 | Quoted Market Value |
| Total Noncash Contributions | 3 | $764,781 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $988,980 |
| Salaries, Compensation, and Employee Benefits | $409,677 |
| Other Expenses | $99,026 |
| Total Fundraising Expense | $34,719 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $988,980 | - | - | $988,980 |
| Comp Disqual Persons | $274,483 | $12,943 | $12,943 | $300,369 |
| Current Officers, Directors, Trustees, and Key Employees | $36,900 | $12,300 | $12,300 | $61,500 |
| Payroll Taxes | $30,503 | $2,473 | $2,473 | $35,449 |
| Depreciation Depletion | $26,266 | $3,090 | $1,545 | $30,901 |
| Occupancy | $11,038 | $5,892 | $1,103 | $18,033 |
| Insurance | $14,693 | $1,729 | $864 | $17,286 |
| Other Employee Benefits | $8,720 | $756 | $756 | $10,232 |
| Office Expenses | $8,308 | $1,018 | $854 | $10,180 |
| Information Technology | $7,777 | $915 | $457 | $9,149 |
| Other Expenses | $6,055 | $1,211 | $1,211 | $8,477 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Pension Plan Contributions | $1,701 | $213 | $213 | $2,127 |
| Total Functional Expenses | $1,415,424 | $47,540 | $34,719 | $1,497,683 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,497,683 |
| Total Expenses per Audited Statements | $1,497,683 |
| Total Expenses per Form 990 | $1,497,683 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $67,906 |
| Fundraising Gross Income | $67,906 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Funraiser | $134,732 | $67,906 | $20,213 | $47,693 |
| Total Events | $134,732 | $67,906 | $67,906 | $0 |
“The members elect the individual directors to the board of diretors.”
“The members have the power to amend the organization's by-laws and to elect directors.”
“A copy of the form 990 is provided to all directors for examination and comment prior to filing.”
“Form 990, Part VI, Line 15a, Compensation Review and Approval Process for Executive Director - The Executive Direcor's compensation is deliberated by the the executive committee of the board of directors. The committee considers comparability data and take into consideration the specific requirements of the executive director.”
“Documents required to be available to the public are available upon request during regular business hours.”
“The process is unchanged from the prior year.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16731 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14357 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RESOURCES AND EDUCATIONAL OPPORTUNITIES IN ORDER TO HELP LOW-INCOME, UNDERSERVED INDIVIDUALS IN OUR COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 1153241 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAMMY ECKHART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2813393033 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 GRAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BACLIFF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77518 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 148578 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 305102 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61500 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 12943 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 12943 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 274483 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 300369 |
| 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/ContriRptFundraisingEventAmt | 0 | 66826 |
| IRS990/CostOfGoodsSoldAmt | 0 | 162871 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1220067 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 988980 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1269 |
| IRS990/CYOtherExpensesAmt | 0 | 99026 |
| IRS990/CYOtherRevenueAmt | 0 | 8400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 162871 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -105076 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 409677 |
| IRS990/CYTotalExpensesAmt | 0 | 1497683 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34719 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1392607 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1545 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3090 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26266 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30901 |
| IRS990/Desc | 0 | THRIFT SHOP SALES OF DONATED ITEMS PROVIDED AFFORDABLE CLOTHING, FURNITURE, TOYS AND OTHER PERSONAL USE ITEMS TO LOW INCOME FAMILIES IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 348052 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 137653 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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 | CHARLES G GUSSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARL NEWMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERESA VENCIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLEN CULLINANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES MCGREGOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE CORNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACK ROADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRAVIS POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHANIE KNEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIKA STEELE |
| 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 | 61500 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 66826 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 67906 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 67906 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 336 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 988980 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 988980 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 102495 |
| IRS990/GrossReceiptsAmt | 0 | 1725543 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8400 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 162871 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 457 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 915 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7777 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9149 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 864 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1729 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14693 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17286 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 81590 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 82848 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 933 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 933 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 215265 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 565495 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 550118 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 765383 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 102159 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MINISTER BY PROVIDING THE RESOURCES AND OPPORTUNITIES TO HELP LOW INCOME AND UNDER-SERVED INDIVIDUALS AND FAMILIES IN THE UPPER GALVESTON AREA MOVE TOWARDS SELF SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 834877 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1080791 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 336 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 336 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2938 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 834877 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1080791 |
| IRS990/NoncashContributionsAmt | 0 | 769873 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1103 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5892 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11038 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18033 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 854 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1018 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8308 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10180 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 756 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 756 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8720 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10232 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY RELATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1211 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6055 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8477 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2473 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2473 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30503 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35449 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 213 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 213 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1701 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2127 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5546 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1693 |
| IRS990/PrincipalOfficerNm | 0 | TAMMMY ECKHART |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT SHOP SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 162871 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASSISTANCE PROGRAMS PROVIDED EMERGENCY FINANCIAL AND BASIC NEEDS ASSISTANCE TO INDIVIDUALS AND FAMILIES IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1277771 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 988980 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9669 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 979607 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1072453 |
| IRS990/PYInvestmentIncomeAmt | 0 | 457 |
| IRS990/PYOtherExpensesAmt | 0 | 94302 |
| IRS990/PYOtherRevenueAmt | 0 | 7500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 147208 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -412175 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 380192 |
| IRS990/PYTotalExpensesAmt | 0 | 1546947 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1134772 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -105076 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 162871 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50399 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 155387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1218941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 979607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1118163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 845524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 620305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4782540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9427 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 62400 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4782540 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1218941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 979607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1118163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 845524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 620305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4782540 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4844940 |
| 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 | 415668 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 148467 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 564135 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 348052 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1497683 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2938 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 134450 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 66798 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 201248 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 350990 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1392607 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 550118 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1497683 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1392607 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1743597 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1497683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 66826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 66826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 67906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 8325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 8325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL FUNRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 17993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 17993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 134732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 134732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 67906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 67906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 5375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 5375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 16000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 16000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 11974 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 17464 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 17102 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | PROVIDING BASIC FOODS FROM FOOD PANTRY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | RENT ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | UTILITIES ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | MEDICAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | SCHOLARSHIP PROGRAM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | COMMUNITY - SEASONAL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 523235 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 373220 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 45985 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | MEDICAL AND DENTAL SERVICES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | BENEVELENCE AND SPECIAL PROGRAMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1053 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 105 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 106 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 131 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 34 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 5 | 349 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | BOOK |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PERFORMS FOLLOW UP PROCEDURES TO DETERMINE THAT THE FUNDS ARE USED FOR THEIR INTENDED PURPOSE. IN ADDITION TO DIRECT FINANCIAL ASSISTANCE TO INDIVIDUALS, THE ORGANIZATION ALSO PROVIDES ASSISTANCE DIRECTLY TO VENDORS SERVING INDIVIDUALS IN NEED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.