Civic Intelligence

East Texas Sheltering Arms Coalition

990EZ • Fiscal year 2024 • EIN 81-4853822

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 18, 2025

Organization Profilewww.shelteringarmscoalition.com
701 S Main StreetJacksonville, TX 75766

(903) 707-4073

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$481,163

Up $61,677 (+15%) from 2023

Net Assets

Up

$481,163

Up $61,677 (+15%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$85,733

Up $13,996 (+20%) from 2023

Expenses

Down

$39,656

Down $37,452 (-49%) from 2023

Net Income

Up

$46,077

Up $51,448 (+958%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2021: $81,017Liabilities 2021: $0Net Assets 2021: $81,0172021Assets 2022: $199,290Liabilities 2022: $0Net Assets 2022: $199,2902022Assets 2023: $419,486Liabilities 2023: $0Net Assets 2023: $419,4862023Assets 2024: $481,163Net Assets 2024: $481,1632024Assets 2025: $476,091Net Assets 2025: $476,0912025

Highlighted filing

2024

Assets$481,163
Liabilities-
Net Assets$481,163
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $95,004Expenses 2021: $80,787Net Income 2021: $14,2172021Revenue 2022: $146,703Expenses 2022: $113,913Net Income 2022: $32,7902022Revenue 2023: $71,737Expenses 2023: $77,108Net Income 2023: -$5,3712023Revenue 2024: $85,733Expenses 2024: $39,656Net Income 2024: $46,0772024Revenue 2025: $71,275Expenses 2025: $44,086Net Income 2025: $27,1892025

Highlighted filing

2024

Revenue$85,733
Expenses$39,656
Net Income$46,077
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 18, 2025
Return Version
2024v5.0
Gross Receipts
$101,333
Mission and Program Overview

Mission

End homelessness in East Texas, & Community Collaboration

End Homelessness in East Texas Community Collaboration

Program Services

DescriptionGrantsExpenses
Soup Kitchen$32,500$28,715
Enclosed Carport-$15,600
Community Collaboration Council$10,000$10,000
Free Resource Store$8,500$8,500
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David L PetersPresidentPT$0--
Christopher BankheadVice President/Treasure-$0--
Dana MonkressSecretary-$0--
David DobbsBoard Member-$0--
Don McCleodBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
East Texas Sheltering Arms Coalition
EIN
81-4853822
Phone
9037074073
Address
701 S Main Street, JACKSONVILLE, TX 75766

Signing Officer

Name
David L Peters
Title
President
Phone
9037074073
Signed
2025-01-18
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Food and Serving Supplies for soup kitchen”

Part I, Line 20

“Improvements to building (closed in carport for warehouse space)”

Part II, Line 24

“2015 GMC Sierra Truck $21,110 2016 Cargo Trailer $7,126 Smoker/BBQ Pit Trailer $5,500”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075766
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051360
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IRS990EZ/GrossReceiptsAmt0101333
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David L Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christopher Bankhead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dana Monkress
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Dobbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Don McCleod
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President/Treasure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt051126
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037126
IRS990EZ/OtherChangesInNetAssetsAmt015600
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt022943
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0End Homelessness in East Texas Community Collaboration
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enclosed Carport
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Collaboration Council
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Soup Kitchen
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Free Resource Store
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt132500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt28500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt228715
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt38500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01383
IRS990EZ/SaleOfAssetsGrossAmt014000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039656
IRS990EZ/TotalProgramServiceExpensesAmt062815
IRS990EZ/TotalRevenueAmt085733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shelteringarmscoalition.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0450761
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087333
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0450761
IRS990ScheduleA/TotalSupportAmt0450761
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food and Serving Supplies for soup kitchen
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Improvements to building (closed in carport for warehouse space)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22015 GMC Sierra Truck $21,110 2016 Cargo Trailer $7,126 Smoker/BBQ Pit Trailer $5,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David L Peters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09037074073
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST TEXAS SHELTERING ARMS COALITION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0814853822
ReturnHeader/Filer/PhoneNum09037074073
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 S Main Street
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075766
ReturnHeader/ReturnTs02025-01-19T13:17:43Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,163
Liabilities
-
Net assets
$481,163
Revenue
$85,733
Expenses
$39,656
Net income
$46,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.76$4.76$0.71$0.44$0.27
2024Detailed filing. Detailed filing data is available for this year.$4.81$4.81$0.86$0.40$0.46
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.72$0.77$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.47$1.14$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.95$0.81$0.14