Civic Intelligence

Your Neighbor'S House

EIN 90-0140564 • 501(c)3 • Whitesboro, TX

Profile

Community Food Pantry

201 South Union StreetWhitesboro, TX 76273

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$37,075

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$768,757

Up $144,072 (+23%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$768,757

Up $144,072 (+23%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin90th percentile

Revenue

Up

$289,075

Up $49,982 (+21%) from 2023

Expenses

Up

$137,915

Up $16,008 (+13%) from 2023

Net Income

Up

$151,160

Up $33,974 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2013: $230,496Liabilities 2013: $02013Assets 2014: $264,277Liabilities 2014: $02014Assets 2015: $321,119Net Assets 2015: $321,1192015Assets 2016: $392,903Net Assets 2016: $392,9032016Assets 2017: $416,542Net Assets 2017: $416,5422017Assets 2018: $386,440Net Assets 2018: $386,4402018Assets 2019: $435,149Net Assets 2019: $435,1492019Assets 2020: $499,992Net Assets 2020: $499,9922020Assets 2021: $665,631Liabilities 2021: $0Net Assets 2021: $665,6312021Assets 2022: $695,549Liabilities 2022: $0Net Assets 2022: $695,5492022Assets 2023: $624,685Liabilities 2023: $0Net Assets 2023: $624,6852023Assets 2024: $768,757Liabilities 2024: $0Net Assets 2024: $768,7572024

Highlighted filing

2024

Assets$768,757
Liabilities$0
Net Assets$768,757
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0Revenue 2013: $107,086Expenses 2013: $80,579Net Income 2013: $26,5072013Revenue 2014: $106,580Expenses 2014: $72,799Net Income 2014: $33,7812014Revenue 2015: $106,985Expenses 2015: $50,143Net Income 2015: $56,8422015Revenue 2016: $122,554Expenses 2016: $80,509Net Income 2016: $42,0452016Revenue 2017: $141,217Expenses 2017: $117,578Net Income 2017: $23,6392017Revenue 2018: $173,187Expenses 2018: $149,086Net Income 2018: $24,1012018Revenue 2019: $183,261Expenses 2019: $135,906Net Income 2019: $47,3552019Revenue 2020: $190,953Expenses 2020: $126,110Net Income 2020: $64,8432020Revenue 2021: $280,065Expenses 2021: $114,426Net Income 2021: $165,6392021Revenue 2022: $237,478Expenses 2022: $106,507Net Income 2022: $130,9712022Revenue 2023: $239,093Expenses 2023: $121,907Net Income 2023: $117,1862023Revenue 2024: $289,075Expenses 2024: $137,915Net Income 2024: $151,1602024

Highlighted filing

2024

Revenue$289,075
Expenses$137,915
Net Income$151,160
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$768,757
Liabilities
$0
Net assets
$768,757
Revenue
$289,075
Expenses
$137,915
Net income
$151,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$0.00$7.69$2.89$1.38$1.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.00$6.25$2.39$1.22$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.00$6.96$2.37$1.07$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.00$6.66$2.80$1.14$1.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$5.00$1.91$1.26$0.65
2019Detailed filing. Detailed filing data is available for this year.$4.35$4.35$1.83$1.36$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.86$3.86$1.73$1.49$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$4.17$1.41$1.18$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$3.93$1.23$0.81$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.21$3.21$1.07$0.50$0.57
2014Summary only. Only limited summary data is available for this year.$2.64$0.00$1.07$0.73$0.34
2013Summary only. Only limited summary data is available for this year.$2.30$0.00$1.07$0.81$0.27
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$239,503
Mission and Program Overview

Mission

Community Food Pantry

Food pantry for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$665,631$695,549▲ $29,918
Land, Buildings, and Equipment, Net$141,886$457,783▲ $315,897
Cash and Non-Interest-Bearing Accounts$495,602$192,766▼ $302,836
Inventories for Sale or Use$28,143$45,000▲ $16,857
Total Assets$665,631$695,549▲ $29,918
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$665,631$695,549▲ $29,918
Total Liabilities and Net Assets / Fund Balance$665,631$695,549▲ $29,918

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$317,328-$317,328
Land$86,851-$86,851
Buildings$53,604$2,207$55,811
Equipment-$53,920$53,920
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie LloydExecutive DirectorFT$44,992$44,992

Board Members and Trustees

NameTitle
Dale SissneyPresident
Mary WelchVice-President
Alice TunnellDirector
Dennis HawkinsDirector
Jackie CrispDirector
Joe HooperDirector
Toby FuhrmannDirector
Janet MestemacherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$41,225
Program Service Revenue
$0
Investment Income
$211
Other Revenue
$196,042
All Other Contributions
$41,225
Change in Net Assets
$130,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,073
Salaries, Compensation, and Employee Benefits$48,434
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$44,992-$44,992
Occupancy$18,644--$18,644
Insurance$5,803--$5,803
Travel$5,408--$5,408
Payroll Taxes-$3,442-$3,442
Depreciation Depletion$2,207--$2,207
Fees for Services Accounting-$2,150-$2,150
Grants to Domestic Orgs$1,000--$1,000
Other Expenses$694--$694
Total Functional Expenses$55,923$50,584$0$106,507
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Tax returns are available for any board member to review upon request.”

Form 990, Part VI, Section B, Line 15A and 15B

“Employment wages/raises are agreed upon by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes financial information available to the board upon request.”

Filing and Contact Details

Filer

Filer Name
Your Neighbor's House
EIN
90-0140564
Phone
9035644400
Address
201 South Union Street, Whitesboro, TX 76273

Signing Officer

Name
Connie Lloyd
Title
Executive Director
Phone
9035644400
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Lloyd
Formed
2005
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
10

Preparer

Firm
Kelly Grimes CPA
Address
117 E Main St, Whitesboro, TX 76273
Preparer
Kelly Grimes
Phone
9035645806
Raw XML AppendixShowing 400 of 404 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Food pantry for the community.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt041225
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Connie Lloyd
IRS990/BooksInCareOfDetail/PhoneNum09035644400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 South Union Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Whitesboro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076273
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0495602
IRS990/CashNonInterestBearingGrp/EOYAmt0192766
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044992
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044992
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02025
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041225
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt0211
IRS990/CYOtherExpensesAmt057073
IRS990/CYOtherRevenueAmt0196042
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0130971
IRS990/CYSalariesCompEmpBnftPaidAmt048434
IRS990/CYTotalExpensesAmt0106507
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0237478
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02207
IRS990/DepreciationDepletionGrp/TotalAmt02207
IRS990/Desc0Program expenses
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt055923
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02150
IRS990/FeesForServicesAccountingGrp/TotalAmt02150
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1002.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8012.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/KeyEmployeeInd0X
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/PersonNm0Connie Lloyd
IRS990/Form990PartVIISectionAGrp/PersonNm1Dale Sissney
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Welch
IRS990/Form990PartVIISectionAGrp/PersonNm3Janet Mestemacher
IRS990/Form990PartVIISectionAGrp/PersonNm4Dennis Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm5Joe Hooper
IRS990/Form990PartVIISectionAGrp/PersonNm6Toby Fuhrmann
IRS990/Form990PartVIISectionAGrp/PersonNm7Jackie Crisp
IRS990/Form990PartVIISectionAGrp/PersonNm8Alice Tunnell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0239503
IRS990/GrossSalesOfInventoryAmt0198067
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05803
IRS990/InsuranceGrp/TotalAmt05803
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028143
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0457783
IRS990/LandBldgEquipCostOrOtherBssAmt0513910
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Serve as a food pantry for the community. Donated items are sold in a thrift store and the proceeds are used to acquire food and operate the food pantry.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0665631
IRS990/NetAssetsOrFundBalancesEOYAmt0695549
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0196042
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0196042
IRS990/NoncashContributionsAmt04681
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IRS990/OccupancyGrp/ProgramServicesAmt018644
IRS990/OccupancyGrp/TotalAmt018644
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Sales tax
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
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IRS990/OtherExpensesGrp/ProgramServicesAmt12719
IRS990/OtherExpensesGrp/ProgramServicesAmt217710
IRS990/OtherExpensesGrp/ProgramServicesAmt3694
IRS990/OtherExpensesGrp/TotalAmt01738
IRS990/OtherExpensesGrp/TotalAmt12719
IRS990/OtherExpensesGrp/TotalAmt217710
IRS990/OtherExpensesGrp/TotalAmt3694
IRS990/OtherOrganizationDsc0Organization
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03442
IRS990/PayrollTaxesGrp/TotalAmt03442
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Connie Lloyd
IRS990/PriorPeriodAdjustmentsAmt0-101053
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt01117
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063992
IRS990/PYOtherRevenueAmt0222275
IRS990/PYRevenuesLessExpensesAmt0165639
IRS990/PYSalariesCompEmpBnftPaidAmt048434
IRS990/PYTotalExpensesAmt0114426
IRS990/PYTotalRevenueAmt0280065
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0130971
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0665631
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0695549
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section C Line 17a and 17b In support of Your Neighbors House food pantry, the members of the Whitesboro Ministerial Alliance Churches the First Baptist Church, First Presbyterian Church, First United Church, North Hills Baptist Church, St. Francis of Assissi Catholic Church and Crossroads Assembly of God Church, all in Whitesboro, Texas, joined together to create Your Neighbors House a a community food pantry for the Community. It is suported by donations and proceeds from the thrift store sales.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The members fo the community that meet the income test established by the North Texas Food Bank in Dallas, TX are entitled to receive food from Your Neighbors House. Food to be distributed is purchased with funds donated to Your Neighbors House from the proceeds from the sale of donated clothing and household items sold in the thrift shop. Sales tax on items sold through the thrift shop ar paid to the state of Texas. Volunteers from the churches staff the food pantry and thrift shop.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Section D Line Line 17a and 17b
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056673
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0169852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0196042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0227403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0159833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0155397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0156261
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0894936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.15930
IRS990ScheduleA/PublicSupportTotal170Amt0169852
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0169852
IRS990ScheduleA/TotalSupportAmt01066116
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt053604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt055811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053920
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt086851
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086851
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0317328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0317328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0457783
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax returns are available for any board member to review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employment wages/raises are agreed upon by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes financial information available to the board upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a and 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0665631
IRS990/TotalAssetsEOYAmt0695549
IRS990/TotalAssetsGrp/BOYAmt0665631
IRS990/TotalAssetsGrp/EOYAmt0695549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041225
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0665631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0695549
IRS990/TotalProgramServiceExpensesAmt055923
IRS990/TotalReportableCompFromOrgAmt044992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237478
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0665631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0695549
IRS990/TravelGrp/ProgramServicesAmt05408
IRS990/TravelGrp/TotalAmt05408
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 South Union Street
IRS990/USAddress/CityNm0Whitesboro
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076243
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Connie Lloyd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09035644400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Your Neighbor's House
ReturnHeader/Filer/BusinessNameControlTxt0YOUR
ReturnHeader/Filer/EIN0900140564
ReturnHeader/Filer/PhoneNum09035644400
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 South Union Street
ReturnHeader/Filer/USAddress/CityNm0Whitesboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076273
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383891554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelly Grimes CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whitesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076273
ReturnHeader/PreparerPersonGrp/PhoneNum09035645806
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Grimes
ReturnHeader/ReturnTs02023-11-15T02:21:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Connie

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