Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$98,968
Up $20,889 (+27%) from 2017
Net Assets
Up$68,524
Up $27,383 (+67%) from 2017
Liabilities
Down$30,444
Down $6,494 (-18%) from 2017
Revenue
Up$93,765
Up $11,887 (+15%) from 2017
Expenses
Up$66,427
Up $25,616 (+63%) from 2017
Net Income
Down$27,338
Down $13,729 (-33%) from 2017
The specific purpose of the corporation is to serve as a charitable organization, which shall receive grants and contributions and use them to provide assistance to individuals and families in need within our community regardless of sex, age, race, religion, nationality or language.
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE FOOD AND CLOTHING TO THOSE OF OUR COMMUNITY WHO ARE IN NEED OF ASSISTANCE. | - | $50,820 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENNETH SMERDON | Director | - | $0 | - | - |
| JUNE PARKS | Treasurer | - | $0 | - | - |
| ALETHEA SMERDON | Director | - | $0 | - | - |
“Expenses office 3,769 interest 1,442 insurance 3,363 utilities 4,986 repairs 1,697 coats & food 49,086 total 64,343”
“Book / tax depreciation difference 45”
“Mortgage and other notes payable 36,938 30,444”
“The specific purpose of the corporation is to serve as a charitable organization, which shall receive grants and contributions and use them to provide assistance to individuals and families in need within our community regardless of sex, age, race, religion, nationality or language.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JUNE PARKS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3616763295 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 126 CR 212 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75686 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6483 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29061 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 93695 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27338 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 350 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 78079 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 98968 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93765 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 70 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 71596 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 69907 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41141 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 68524 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41141 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 68524 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1734 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KENNETH SMERDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUNE PARKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALETHEA SMERDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 45 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64343 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SPECIFIC PURPOSE OF THE CORPORATION IS TO SERVE AS A CHARITABLE ORGANIZATION, WHICH SHALL RECEIVE GRANTS AND CONTRIBUTIONS AND USE THEM TO PROVIDE ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED WITHIN OUR COMMUNITY REGARDLESS OF SEX, AGE, RACE, RELIGION, NATIONALITY OR LANGUAGE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE FOOD AND CLOTHING TO THOSE OF OUR COMMUNITY WHO ARE IN NEED OF ASSISTANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50820 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 36938 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 30444 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66427 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50820 |
| IRS990EZ/TotalRevenueAmt | 0 | 93765 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 93695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 175564 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 79 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 175564 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 93695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 175564 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 175564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 3,769 INTEREST 1,442 INSURANCE 3,363 UTILITIES 4,986 REPAIRS 1,697 COATS & FOOD 49,086 TOTAL 64,343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MORTGAGE AND OTHER NOTES PAYABLE 36,938 30,444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SPECIFIC PURPOSE OF THE CORPORATION IS TO SERVE AS A CHARITABLE ORGANIZATION, WHICH SHALL RECEIVE GRANTS AND CONTRIBUTIONS AND USE THEM TO PROVIDE ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED WITHIN OUR COMMUNITY REGARDLESS OF SEX, AGE, RACE, RELIGION, NATIONALITY OR LANGUAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUNE PARKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3616763295 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAMP COUNTY CARES GODS CLOSET |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 814894409 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 121 JEFFERSON ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PITTSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75686 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AD08030D7A2AB33E246EA3680352A4D3C0536DCD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AD08030D7A2AB33E246EA3680352A4D3C0536DCD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.109.190.74 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:07:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751672263 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCGUIRE-DYKE CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 407 N MADISON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNT PLEASANT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 754553948 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9035726661 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R BRIAN DYKE CPA |
| ReturnHeader/ReturnTs | 0 | 2019-02-14T15:07:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.