Civic Intelligence

Hardeman County Essentials Center

EIN 84-3394531 • 501(c)3 • Quanah, TX

Profile

The purpose of the organization is to provide hygiene products, clothing, bedding, and any other items that are essential for healthy daily function. The organization will not discriminate to anyone on the basis of age, race, gender, national orgin, religion or other characteristics.

PO Box 246Quanah, TX 79252

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$107,201

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$107,201

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$110,315

No earlier filing loaded for comparison.

Expenses

$6,985

No earlier filing loaded for comparison.

Net Income

$103,330

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $107,201Net Assets 2021: $107,2012021

Highlighted filing

2021

Assets$107,201
Liabilities-
Net Assets$107,201
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2021: $110,315Expenses 2021: $6,985Net Income 2021: $103,3302021

Highlighted filing

2021

Revenue$110,315
Expenses$6,985
Net Income$103,330
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,201
Liabilities
-
Net assets
$107,201
Revenue
$110,315
Expenses
$6,985
Net income
$103,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.10$0.07$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$110,315
Mission and Program Overview

Mission

The purpose of the organization is to provide hygiene products, clothing, bedding, and any other items that are essential for healthy daily function. The organization will not discriminate to anyone on the basis of age, race, gender, national orgin, religion or other characteristics.

Program Services

DescriptionGrantsExpenses
Hardeman County gift from American Recovery Act Fund -Used to put a new roof on the building - allows us a safer, cleaner site for operation; client encounters increased from 370/month to 500/month.$35,248$55,000
Gene Conley Foundation Grant - Used to put new HVAC unit in building-allows us to be open more often and longer hours, increase client encounters from 370/month to 500/month.$20,000$20,000
Rolling Plains Community Initiative Grant -New lighting, paint, and fixtures installed in the building-allows for safer, cleaner site for organizations; client encounters increased from 370/month to 500/month.$2,000$5,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY MARTINEZPresident-$0--
DELANA DUNCANVice President-$0--
BECKY PARKERTreasurer-$0--
SHARLIN WALTERSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hardeman County Essentials Center
EIN
84-3394531
Phone
8063363662
Address
PO BOX 246, QUANAH, TX 79252

Signing Officer

Name
Becky Parker
Title
Treasurer
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Foster Lambert & Foard LLC
Address
305 S Main St, Quanah, TX 79252
Preparer
Denise Foster
Phone
9406635791
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $3292”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $71956”

Raw XML Appendix146 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/PersonNm0BECKY PARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum08063363662
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 W 15TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUANAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079252
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109429
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0103330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03871
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107201
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0110315
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0148
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107201
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107201
IRS990EZ/OccupancyRentUtltsAndMaintAmt03693
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DELANA DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARLIN WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt071956
IRS990EZ/OtherExpensesTotalAmt03292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the organization is to provide hygiene products, clothing, bedding, and any other items that are essential for healthy daily function. The organization will not discriminate to anyone on the basis of age, race, gender, national orgin, religion or other characteristics.
IRS990EZ/ProgramServiceRevenueAmt0738
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gene Conley Foundation Grant - Used to put new HVAC unit in building-allows us to be open more often and longer hours, increase client encounters from 370/month to 500/month.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hardeman County gift from American Recovery Act Fund -Used to put a new roof on the building - allows us a safer, cleaner site for operation; client encounters increased from 370/month to 500/month.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Rolling Plains Community Initiative Grant -New lighting, paint, and fixtures installed in the building-allows for safer, cleaner site for organizations; client encounters increased from 370/month to 500/month.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt135248
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt155000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06985
IRS990EZ/TotalProgramServiceExpensesAmt057248
IRS990EZ/TotalRevenueAmt0110315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115071
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01483
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0177
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0116554
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116554
IRS990ScheduleA/TotalSupportAmt0116731
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous - Beginning $0 Miscellaneous - Ending $71956
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1004
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARDEMAN COUNTY ESSENTIALS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0843394531
ReturnHeader/Filer/PhoneNum08063363662
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 246
ReturnHeader/Filer/USAddress/CityNm0QUANAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079252
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270040237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER LAMBERT & FOARD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 S Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Quanah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079252
ReturnHeader/PreparerPersonGrp/PhoneNum09406635791
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Foster
ReturnHeader/ReturnTs02022-05-13T14:37:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BECKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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