THE STOREHOUSE OF COLLIN COUNTY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE STOREHOUSE OF COLLIN COUNTY (EIN 27-1883333)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201423219349303372
- Schema version
- 2013v3.1
- 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 | 2014-11-17T10:40:52-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200104286 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Albright Hill and Sumpter PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12160 North Abrams Road Suite 412 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75243 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271883333 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMON UNITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5801 W PLANO PARKWAY | AddressLine1 |
| City | Plano | City |
| State | TX | State |
| ZIP Code | 75093 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER ARNOLD | PersonNm |
| Person Title | ED | PersonTitleTxt |
| Phone | 9723808001 | PhoneNum |
| Signature | 2014-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennifer S Hill | PreparerPersonNm |
| PTIN | P00236976 | PTIN |
| Phone | 9722705452 | PhoneNum |
| Preparation | 2014-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER ARNOLD | PrincipalOfficerNm |
| Gross Receipts | $991,077 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.7loavescommunity.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO HOLISTICALLY PROVIDE ACCESS TO BASIC HUMAN NEEDS INCLUDING FOOD, PRIMARY HEALTH CARE AND SUSTAINING SOCIAL SERVICES TO INDIVIDUALS AND FAMILIES WHO LIVE AT OR BELOW THE POVERTY LEVEL OR WHOSE FINANCIAL DIFFICULTIES PUT THEIR ABILITY TO PROVIDE THEIR BASIC HUMAN NEEDS AT RISK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $955,808 | PYContributionsGrantsAmt |
| CY Contributions Grants | $989,931 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $172 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$16,753 | PYOtherRevenueAmt |
| CY Other Revenue | -$16,139 | CYOtherRevenueAmt |
| PY Total Revenue | $939,227 | PYTotalRevenueAmt |
| CY Total Revenue | $973,792 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $723,419 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $663,846 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $77,035 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $120,104 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,603 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $45,875 | PYOtherExpensesAmt |
| CY Other Expenses | $66,455 | CYOtherExpensesAmt |
| PY Total Expenses | $846,329 | PYTotalExpensesAmt |
| CY Total Expenses | $850,405 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $92,898 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $123,387 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $395,909 | TotalAssetsBOYAmt |
| Total Assets EOY | $507,822 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,731 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,257 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $381,178 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $504,565 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO HOLISTICALLY PROVIDE ACCESS TO BASIC HUMAN NEEDS INCLUDING FOOD, PRIMARY HEALTH CARE AND SUSTAINING SOCIAL SERVICES TO INDIVIDUALS AND FAMILIES WHO LIVE AT OR BELOW THE POVERTY LEVEL OR WHOSE FINANCIAL DIFFICULTIES PUT THEIR ABILITY TO PROVIDE THEIR BASIC HUMAN NEEDS AT RISK. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $410,878 | ExpenseAmt |
| Grant | $350,003 | GrantAmt |
| Desc | SEVEN LOAVES FOOD PANTRY CURRENTLY PROVIDES SUPPLEMENTAL FOOD TO INDIVIDUALS AND FAMILIES IN NEED BASED ON THE TEXAS COMMODITY ASSISTANCE PROGRAM (TEXCAP) GUIDELINES. THE 2013, 5,793 FAMILY UNITS COMPRISED OF 11,899 ADULTS, 9,688 CHILDREN AND 1,112 SENIORS FROM COLLIN COUNTY/NORTH DALLAS WERE SERVED OVER 94 SERVICE DATES. TOTAL AMOUNT OF FOOD DISTRIBUTED EXCEEDED 588,851 POUNDS. THE VALUE OF THE FOOD DONATED BY INDIVIDUALS, CORPORATIONS AND THE NORTH TEXAS FOOD BANK WAS $423,245. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $306,595 | ExpenseAmt |
| Grant | $287,261 | GrantAmt |
| Desc | JOSEPH'S COAT DISTRIBUTES NEW AND GENTLY USED CLOTHING AND HOUSEHOLD GOODS TO CLIENTS OF SEVEN LOAVES PANTRY. IN 2013 OVER 61,218 ITEMS WERE DISTRIBUTED TO CLIENTS OF 7 LOAVES FOOD PANTRY. DONATED CLOTHING IS SORTED AND DISTRIBUTED BY VOLUNTEERS OVER 4 DISTRIBUTION DAYS EACH MONTH. THE VALUE OF THE DONATED ITEMS WAS IN EXCESS OF $275,000. ADDITIONALLY, 793 BACKPACKS FILLED WITH SCHOOL SUPPLIES, 800 PAIRS OF JEANS AND 854 COATS WERE GIVEN TO CHILDREN OF PANTRY CLIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $70,077 | ExpenseAmt |
| Grant | $26,582 | GrantAmt |
| Desc | WHO IS SERVED: WOMEN 18 YEARS AND OLDER IN CRISIS...WHO HAVE A THREAT TO THE BASIC PHYSIOLOGICAL OR SAFETY NEEDS; WHO HAVE A DESIRE TO CHANGE; WHO SEEK EXISTING COMMUNITY RESOURCES AND REMEDIAL SKILLS TRAINING. VOLUNTEERS WHO WANT TO BE OF SERVICE AND THE LARGER LOCAL COMMUNITY ARE SERVED AS WELL. HOW DOES THE PROCESS WORK: A PARTICIPANT SELF REFERS OR A PARTICIPANT IS REFERRED BY A SOCIAL AGENCY; A NEEDS ASSESSMENT IS GIVEN TO DETERMINE NEEDS AND APPROPRIATENESS OF PLACEMENT; AN APPLICATION PROCESS IS REQUIRED THAT CHECKS CREDIT, INCLUDES DRUG AND ALCOHOL SCREENING, BACKGROUND AND VARIOUS IN-TAKE FORMS. THIS PROCESS IS IN PLACE NOT TO ELIMINATE CANDIDATES BUT TO ASSIST WITH APPROPRIATE DIRECTION; APPLICANT IS REVIEWED BY THE DIRECTOR AND THEN ASSIGNED TO COACHES BASED ON NEEDS AND REQUESTS FOR ASSISTANCE; ALL PARTICIPANTS ARE REQUIRED TO HAVE AN ASSIGNED LEAD COACH, A BUDGET COACH AND A COUNSELOR. OTHER COACHING COMPONENTS ARE ASSIGNED AS DETERMINED BY PARTICIPANT'S NEEDS; PARTICIPATION IS A YEARLONG COMMITMENT WITH EXTENSION IF THE PARTICIPANT IS COMMITTED AND CONTINUOUSLY WORKING ON SELF-IMPROVEMENT; ALL PARTICIPANTS ARE REQUIRED TO SIGN A CONTRACT FOR SUCCESS, WHICH OUTLINES THE INTENTIONS OF PROJECT HOPE AND THE RESPONSIBILITIES OF THE PARTICIPANT. THE CONTRACT IS USED AS AN ACCOUNTABILITY TOOL; FINANCIAL ASSISTANCE CAN BE OFFERED TO THOSE SEEKING EDUCATIONAL GOALS; OTHER FINANCIAL ASSISTANCE WILL BE DETERMINED BY THE DIRECTOR IF THE PARTICIPANT'S COACHING TEAM ADVISES SUPPORTIVE HELP. THE OVERARCHING GOAL IS TO STRIVE FOR PERSONAL SELF-SUFFICIENCY. THE FOCUS/STRENGTH OF PROJECT HOPE IS IN ITS RELATIONSHIP BUILDING MODEL. BUILDING A RELATIONSHIP AND SUPPORT NETWORK WITH THE PARTICIPANT INCREASES THE DEGREE OF SUCCESS AND PROVIDES AN AVENUE FOR PERSONAL GROWTH. THIS IS ACCOMPLISHED THROUGH TRAINING THE COACHES BEFORE THEY ARE MATCHED WITH A PARTICIPANT; FOLLOWING-UP ON NEEDS; SUPPORTING THE COACHES' THROUGHOUT THE PROCESS AND FREQUENT COMMUNICATION WITH COACHES AS WELL AS WRITTEN FEEDBACK ON STRENGTHS AND WEAKNESSES OF COACHING SESSIONS. ENCOURAGEMENT IS GIVEN TO BOTH PARTICIPANTS AND COACHES AS THEY FORGE A RELATIONSHIP BASED ON TRUST, TRUTH, NON-JUDGMENT, AND UNDERSTANDING. NOT ONLY DO THE PARTICIPANTS BENEFIT FROM THE COMMITMENT OF THE PROGRAM'S FRAMEWORK, BUT THE COACHES EXPERIENCE GROWTH AS WELL. COMMUNITY WIDE OUTREACH OF PROJECT HOPE INCLUDES PROGRAMS SUCH AS WAKING UP TO PEACE, NATIONAL CRIME VICTIMS' RIGHTS WEEK EVENING OF EMPOWERMENT, GIRLS' NIGHT OUT, SINGLE MOMS' SUPPORT GROUP, SITE FOR LEGAL AID CLINIC. MORE THAN 80 FAMILIES AND INDIVIDUALS WERE SERVED WITH TRANSFORMATIONAL (LONG TERM) AND IMMEDIATE ASSISTANCE (COMMUNITY REFERRALS, FINANCIAL ASSISTANCE SUCH AS: UTILITY, TEMPORARY SHELTER, COLTHING/HOUSEHOLD GOODS, RENT, GAS CARDS, BASIC NECESSITITES, ETC.) WERE SERVED. VOLUNTEERS WERE TRAINED TO SERVE AS COACHES, MENTORS, LEGAL AID HELPERS, ADMINISTRATIVE SUPPORT AND ON-CALL EDUCATIONAL SUPPORT. COACHES DELIVERED (ON AVERAGE) 4-10 HOURS PER WEEK OF MENTORING, CRISIS SUPPORT, EDUCATIONAL AND ENCOURAGING SUPPORT TO PARTICIPANT FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $787,550 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER ARNOLD | PersonNm |
| Phone | 9723808001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5801 W PLANO PARKWAY | AddressLine1 |
| City | Plano | City |
| State | TX | State |
| ZIP Code | 75093 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SHARON HASLEY | ||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL LARSON | ||||||||
| VICE CHAIRSECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLOTTE ADMIRE | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHELE THATCHER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL SHADDOCK | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT WITTE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER ARNOLD | ||||||||
| ED | 28.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $28,853 | FundraisingAmt |
| All Other Contributions | $961,078 | AllOtherContributionsAmt |
| Noncash Contributions | $573,582 | NoncashContributionsAmt |
| Total Contributions | $989,931 | TotalContributionsAmt |
| Fundraising Gross Income | $1,146 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $28,853 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,285 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,139 | TotalRevenueColumnAmt |
| Exclusion | -$16,139 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $973,792 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$16,139 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,846 | TotalAmt |
| Program Services | $663,846 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,416 | TotalAmt |
| Program Services | $95,331 | ProgramServicesAmt |
| Management And General | $3,042 | ManagementAndGeneralAmt |
| Fundraising | $3,043 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,401 | TotalAmt |
| Program Services | $10,717 | ProgramServicesAmt |
| Management And General | $342 | ManagementAndGeneralAmt |
| Fundraising | $342 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,287 | TotalAmt |
| Program Services | $6,850 | ProgramServicesAmt |
| Management And General | $219 | ManagementAndGeneralAmt |
| Fundraising | $218 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,373 | TotalAmt |
| Management And General | $11,373 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,436 | TotalAmt |
| Management And General | $8,436 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377 | TotalAmt |
| Management And General | $377 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,473 | TotalAmt |
| Program Services | $849 | ProgramServicesAmt |
| Management And General | $6,624 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,589 | TotalAmt |
| Management And General | $9,589 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966 | TotalAmt |
| Management And General | $966 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,737 | TotalAmt |
| Program Services | $9,737 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,636 | TotalAmt |
| Program Services | $220 | ProgramServicesAmt |
| Management And General | $5,416 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| SUBSCRIPTIONS | $725 | $725 |
| BANK FEES | $1,410 | $1,410 |
| BAD DEBT | $10,733 | $10,733 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850,405 | TotalAmt |
| Program Services | $787,550 | ProgramServicesAmt |
| Management And General | $59,252 | ManagementAndGeneralAmt |
| Fundraising | $3,603 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,040 | BOYAmt |
| EOY | $485,118 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531 | BOYAmt |
| EOY | $1,135 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,923 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,275 | BOYAmt |
| EOY | $11,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,056 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,653 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,140 | BOYAmt |
| EOY | $10,403 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,909 | BOYAmt |
| EOY | $507,822 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,731 | BOYAmt |
| EOY | $3,257 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,731 | BOYAmt |
| EOY | $3,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,893 | BOYAmt |
| EOY | $502,400 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,285 | BOYAmt |
| EOY | $2,165 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,178 | BOYAmt |
| EOY | $504,565 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,909 | BOYAmt |
| EOY | $507,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $123,387 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | 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 | $106,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $247,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $734,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $955,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $989,931 | CurrentTaxYearAmt |
| Total | $3,034,740 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $247,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $734,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $955,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $989,931 | CurrentTaxYearAmt |
| Total | $3,034,740 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,034,740 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $25 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33 | CurrentTaxYearMinus1YearAmt |
| Total | $136 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $90 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,146 | CurrentTaxYearAmt |
| Total | $1,236 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,036,112 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,056 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,653 | DepreciationAmt |
| Book Value | $10,403 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,403 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,136,930 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $145,853 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $17,285 | OtherRevenueAmt |
| Revenue Not Reported | $163,138 | RevenueNotReportedAmt |
| Revenue Subtotal | $973,792 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $973,792 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,013,543 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $145,853 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $17,285 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $163,138 | ExpensesNotReportedAmt |
| Expenses Subtotal | $850,405 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $850,405 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other revenues not included on Form 990 (Part XI, line 2d) | SPECIAL EVENT EXPENSES |
| Other expenses not included on Form 990 (Part XII, line 2d) | SPECIAL EVENT EXPENSES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RUNNER SPRNG | NameOfEvent1Amt |
| Gross Receipts Event1 | $29,999 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,853 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,146 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,285 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $29,999 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $28,853 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,146 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,285 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,285 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,139 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| CLOTHING | 12186 | $62,672 | $91,816 | PER ARTICLE 202 | CLOTHING |
| SCHOOL SUPPLIES BACKPACKS | 793 | $5,787 | $3,760 | CASH VALUE BASED ON PURCHASE | SCHOOL SUPPLIES BACKPACKS |
| GIFTS CARDS | 2454 | $488,477 | $24,540 | CASH VALUE | GIFT CARDS |
| FOOD | 272892 | $488,477 | PRICE PER POUND | ||
| EMERGENCY FINANCIAL AID | 62 | $11,334 | CASH VALUE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | SEVEN LOAVES PROVIDES FOOD AND CLOTHING TO ALL RESIDENTS OF COLLIN COUNTY AND RESIDENTS OF DALLAS COUNTY WHO LIVE IN THE ZIP CODE WITHIN FIVE MILES ON ST ANDREW UMC. THIS MEANS THAT IF ANY PART OF THE ZIP CODE IS WITHIN 5 MILES OF ST ANDREW WE SERVE THE ENTIRE ZIP CODE. CLIENTS MUST SHOW THEY LIVE WITHIN THE SERVICE AREA AND PROVIDE A PHOTO ID. THEY SELF-QUALIFY AS TO EARNINGS AND CAN EARN NO MORE THAN 180% OF THE POVERTY LEVEL. FOR EXAMPLE, THE POVERTY LEVEL FOR A FAMILY OF 4 IS $21,500 PER YEAR SO WE WILL SERVE ANY FAMILY OF FOUR WHOSE EARNINGS ARE LESS THAN $38,700 PER YEAR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 131050 | ContributionCnt |
| Noncash Contributions Rpt F990 | $573,582 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PRICE 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE ORGANIZATIONS TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. A COPY OF THE TAX RETURN IS THEN SUBMITTED TO EACH MEMBER OF THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED. |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY IN PLACE. THE BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW AND SIGN THEIR UNDERSTANDING OF THE ORGANIZATIONS CONFLIFT OF INTEREST POLCIY WHICH OUTLINES ANY POTENTIAL CONFLICTS OF INTERESTS. DURING THE YEAR ANY CONFLICTS OF INTEREST THAT MAY ARISE ARE DISCLOSED. |
| Governing documents etc available to public Part VI line 19 | THE ORANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE PHYSICAL ADDRESS OF THE ORGANIZATION. |