LIGHTHOUSE CHRISTIAN MINISTRIES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LIGHTHOUSE CHRISTIAN MINISTRIES (EIN 76-0547734)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-04
- IRS object ID
- 201632179349300808
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-04T08:34:35-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 800310611 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLAIR INMAN & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 DAIRY ASHFORD ST STE 103 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770793011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760547734 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGHTHOUSE CHRISTIAN MINISTRIES | BusinessNameLine1Txt |
| Business Name Line2 | ERIKA STEELE EXECUTIVE DIRECTOR | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIGH | BusinessNameControlTxt |
| Phone | 7135943143 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRAND AVENUE | AddressLine1Txt |
| City | BACLIFF | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77518 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES G GUSSLER | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2815575507 | PhoneNum |
| Signature | 2016-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT W BLAIR | PreparerPersonNm |
| PTIN | P00293816 | PTIN |
| Phone | 2818709991 | PhoneNum |
| Preparation | 2016-07-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIKA STEELE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRAND AVENUE | AddressLine1Txt |
| City | BACLIFF | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77518 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,064,355 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIGHTHOUSECM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | MINISTER TO THE NEEDY IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $292,645 | PYContributionsGrantsAmt |
| CY Contributions Grants | $620,305 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $348,650 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $342,737 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,327 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,682 | CYInvestmentIncomeAmt |
| PY Other Revenue | $71,470 | PYOtherRevenueAmt |
| CY Other Revenue | $15,554 | CYOtherRevenueAmt |
| PY Total Revenue | $728,092 | PYTotalRevenueAmt |
| CY Total Revenue | $1,005,278 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $301,651 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $635,433 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $241,824 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $277,907 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,367 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $160,781 | PYOtherExpensesAmt |
| CY Other Expenses | $89,299 | CYOtherExpensesAmt |
| PY Total Expenses | $704,256 | PYTotalExpensesAmt |
| CY Total Expenses | $1,002,639 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,836 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,639 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $695,865 | TotalAssetsBOYAmt |
| Total Assets EOY | $718,645 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,807 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,948 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $690,058 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $692,697 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MINISTER TO NEEDY IN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $63,798 | ExpenseAmt |
| Revenue | $125,237 | RevenueAmt |
| Desc | THRIFT SHOP SALES OF DONATED ITEMS PROVIDED AFFORDABLE CLOTHING, FURNITURE, TOYS AND OTHER PERSONAL USE ITEMS TO LOW INCOME FAMILIES IN THE AREA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $188,815 | ExpenseAmt |
| Revenue | $370,648 | RevenueAmt |
| Desc | ASSISTANCE PROGRAMS OFFER EMERGENCY FINANCIAL AND CLOTHING ASSISTANCE TO INDIVIDUALS AND FAMILIES WHO LIVE IN THE AREA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $635,433 | ExpenseAmt |
| Grant | $635,433 | GrantAmt |
| Desc | THE ORGANIZATION OPERATES A FOOD PANTRY FOR THE NEEDY IN THE COMMUNITY AND OTHER MINISTRIES FOR THE POOR OR DISADVANTAGED AND THESE PROGRAMS ARE RECOGNIZED INCLUDING RENT ASSISTANCE, UTILITIES ASSISTANCE, MEDICAL ASSISTANCE AND EDUCATIONAL SCHOLARSHIPS IN ADDITION TO THE DISTRIBUTION OF FOOD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $635,433 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $635,433 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $888,046 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES GUSSLER | PersonNm |
| Phone | 2815575507 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5600 FM 646 RD WEST | AddressLine1Txt |
| City | DICKINSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77539 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CHARLES G GUSSLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARL NEWMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE VANDERWEIDE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLEN CULLINANE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL MCELROY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL TORRE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN WESLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRI LERA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN DAVIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIKA STEELE | ||||||
| EXECUTIVE DI | 40.00 | $55,630 | $0 | $4,200 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $55,630 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $4,200 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $65,610 | FundraisingAmt |
| Government Grants | $509,290 | GovernmentGrantsAmt |
| All Other Contributions | $45,405 | AllOtherContributionsAmt |
| Noncash Contributions | $554,695 | NoncashContributionsAmt |
| Total Contributions | $620,305 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| LIGHTKEEPERS | $136,875 | $136,875 |
| SALES | $125,237 | $125,237 |
| EDUCATION PROGRAM SUPPORT | $80,625 | $80,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $342,737 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5 | TotalRevenueColumnAmt |
| Exclusion | $5 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,800 | RealAmt |
| Personal | $4,622 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,800 | RealAmt |
| Personal | $4,622 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,422 | TotalRevenueColumnAmt |
| Exclusion | $9,422 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,753 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,076 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,677 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,677 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,677 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,133 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $65,610 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $36,001 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,132 | TotalRevenueColumnAmt |
| Exclusion | $6,132 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,005,278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $369,414 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $15,559 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,433 | TotalAmt |
| Program Services | $635,433 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,381 | TotalAmt |
| Program Services | $147,229 | ProgramServicesAmt |
| Management And General | $85,883 | ManagementAndGeneralAmt |
| Fundraising | $12,269 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,564 | TotalAmt |
| Program Services | $10,564 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,962 | TotalAmt |
| Program Services | $13,177 | ProgramServicesAmt |
| Management And General | $7,687 | ManagementAndGeneralAmt |
| Fundraising | $1,098 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,656 | TotalAmt |
| Management And General | $7,656 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,928 | TotalAmt |
| Program Services | $9,928 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,542 | TotalAmt |
| Program Services | $5,542 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,286 | TotalAmt |
| Program Services | $23,286 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,151 | TotalAmt |
| Program Services | $21,151 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,193 | TotalAmt |
| Program Services | $8,193 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COMMUNITY RELATIONS | $5,923 | $5,923 |
| MERCHANDISE | $4,419 | $4,419 |
| SHOP SUPPLIES | $3,201 | $3,201 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,002,639 | TotalAmt |
| Program Services | $888,046 | ProgramServicesAmt |
| Management And General | $101,226 | ManagementAndGeneralAmt |
| Fundraising | $13,367 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,834 | BOYAmt |
| EOY | $184,464 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,017 | BOYAmt |
| EOY | $4,778 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $583,842 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $137,104 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,186 | BOYAmt |
| EOY | $446,738 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,828 | BOYAmt |
| EOY | $82,665 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,865 | BOYAmt |
| EOY | $718,645 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,807 | BOYAmt |
| EOY | $2,793 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $23,155 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,807 | BOYAmt |
| EOY | $25,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,058 | BOYAmt |
| EOY | $692,697 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,058 | BOYAmt |
| EOY | $692,697 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,865 | BOYAmt |
| EOY | $718,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,639 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $292,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $620,305 | CurrentTaxYearAmt |
| Total | $1,300,542 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $292,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $620,305 | CurrentTaxYearAmt |
| Total | $1,300,542 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,300,542 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,427 | CurrentTaxYearAmt |
| Total | $14,668 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $104,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,133 | CurrentTaxYearAmt |
| Total | $146,375 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,461,585 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $342,737 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | OTHER INCOME 104,242 |
| SUPPLEMENTAL INFORMATION | SCHEDULE A, PART II, LINE 10: THE 104,242 REPRESENTS THE NON-CONTRIBUTION PORTION OF GROSS PROCEEDS FROM THE ANNUAL FUNDRAISER DINNER. |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $499,628 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,314 | DepreciationAmt |
| Book Value | $394,314 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,680 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,419 | DepreciationAmt |
| Book Value | $261 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,921 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,665 | DepreciationAmt |
| Book Value | $256 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,613 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,706 | DepreciationAmt |
| Book Value | $51,907 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $446,738 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $23,155 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,155 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL FUNDRAIS | Event1Nm |
| Gross Receipts Event1 | $107,743 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $65,610 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $42,133 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $36,001 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $107,743 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $65,610 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,133 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,001 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,001 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,132 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FOOD PANTRY | 2723 | $19,838 | $509,290 | FMV | FOOD |
| RENT ASSISTANCE | 145 | $16,573 | |||
| UTILITIES ASSISTANCE | 119 | $17,802 | |||
| MEDICAL ASSISTANCE | 329 | $10,131 | |||
| SCHOLARSHIP PROGRAM | 10 | $29,987 | |||
| AOG ASSISTANCE | 27 | $2,600 | |||
| COMMUNITY | 1581 | $29,212 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | ORGANIZATION FOLLOWS UP TO TRACK THE USE OF FUNDS. FURTHER, IN ADDITION TO DIRECT FINANCIAL ASSISTANCE, ORGANIZATION ALSO MAKES DISBURSEMENTS DIRECTLY TO VENDORS SERVING THE NEEDY PERSONS. |
| SCHEDULE I, PAGE 4, PART IV | PART III, LINE 3(B) THE ORGANIZATION MAINTAINS RECORDS IN ORDER TO IDENTIFY THE OF PERSONS BENEFITTED BY EACH TYPE OF MINISTRY. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $45,405 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET TRADE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 318376 | ContributionCnt |
| Noncash Contributions Rpt F990 | $509,290 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | VALUE PER POUND | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | PART I COL (B) THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | THE ORGANIZATION OPERATES A FOOD PANTRY FOR THE NEEDY IN THE COMMUNITY AND OTHER MINISTRIES FOR THE POOR OR DISADVANTAGED AND THESE PROGRAMS ARE RECOGNIZED INCLUDING RENT ASSISTANCE, UTILITIES ASSISTANCE, MEDICAL ASSISTANCE AND EDUCATIONAL SCHOLARSHIPS IN ADDITION TO THE DISTRIBUTION OF FOOD. |
| FORM 990, PAGE 6, PART VI, LINE 6 | ORGANIZED WITH 3 MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | YES, THE MEMBERS ELECT THE DIRECTORS TO THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE MEMBERS HAVE THE POWER TO AMEND THE BY-LAWS AND TO ELECT DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CHAIRMAN OF THE BOARD OF DIRECTORS EXAMINES THE FORM 990 PRIOR TO SIGNING AND FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS. |