GRAND PRAIRIE FOOD AND CLOTHING ASSISTANCE CORPORATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GRAND PRAIRIE FOOD AND CLOTHING ASSISTANCE CORPORATION (EIN 75-2677691)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-16
- IRS object ID
- 201301979349200415
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-07-16T08:55:41-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kerbow & Associates CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 SW Dallas | AddressLine1 |
| City | Grand Prairie | City |
| State | TX | State |
| ZIP Code | 750511735 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752677691 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grand Prairie Food & Clothing | BusinessNameLine1 |
| Business Name Line2 | Assistance Corp | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GRAN | NameControl |
| Phone | 9722648540 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 NE 4th Street | AddressLine1 |
| City | Grand Prairie | City |
| State | TX | State |
| ZIP Code | 75050 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jose Cisneros | Name |
| Title | President | Title |
| Date Signed | 2013-07-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Roger A Kerbow CPA | Name |
| PTIN | P00133981 | PTIN |
| Phone | 9722644967 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | https://sites.google.com/site/gpfcco/ | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 110189 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 109330 | ContributionsGiftsGrantsEtc |
| Investment Income | 788 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 71 | OtherRevenueTotal |
| Total Revenue | 110189 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 11026 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 83101 | OtherExpensesTotal |
| Total Expenses | 94127 | TotalExpenses |
| Excess Or Deficit For Year | 16062 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 327098 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -2729 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 340431 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124893 | BOY |
| EOY | 128405 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197378 | BOY |
| EOY | 195252 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4827 | BOY |
| EOY | 16774 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327098 | BOY |
| EOY | 340431 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327098 | BOY |
| EOY | 340431 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Mission of the Grand Prairie Co-op is to provide emergency food, clothing and crisis assistance to needy citizens of Grand Prairie and to others who may meet specific eligibility requirements. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| Clothing provided to families (up to 3 outfits per person, plus extra clothing as supplies permitted: coats, shoes, blankets, towels, sheets, etc. A $20 value estimated per person.) | |
| Provided 1-week supply of food for families and individuals. | 68699 |
| Provided emergency assistance to families in crisis. Funding included help for rent, utilities, medicine, gasoline, auto repairs, etc. | 3965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 72664 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Grace Trevino | ||
| Secretary | 10.00 | 0 |
| Margarite Patton | ||
| 3rd VP | 30.00 | 0 |
| Betty Rose | ||
| 2nd VP | 50.00 | 0 |
| Ron Loper | ||
| 1st VP | 40.00 | 0 |
| Debra Danhof | ||
| Treasurer | 15.00 | 0 |
| Jose Cisneros | ||
| President | 20.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Debra Danhof | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 NE 4th Street | AddressLine1 |
| City | Grand Prairie | City |
| State | TX | State |
| ZIP Code | 75050 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9722648540 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 338525 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 327328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 145018 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 144007 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109330 | CurrentTaxYear |
| Total | 1064208 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 338525 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 327328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 145018 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 144007 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109330 | CurrentTaxYear |
| Total | 1064208 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1064208 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6575 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1509 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 890 | CurrentTaxYearMinus1Year |
| Current Tax Year | 859 | CurrentTaxYear |
| Total | 12125 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 7082 | CurrentTaxYearMinus1Year |
| Total | 7082 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1083415 | TotalSupport |
| Public Support Pertcentage170 | 0.98230 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98180 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (19 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $2729 Inventories - Ending $0 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $30 Machinery and Equipment - Ending $2950 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $2068 Furniture and Fixtures - Ending $1477 |
| Form 990-EZ, Part II, Line 24.1001 | Other Assets.1001 | Automobiles - Beginning $0 Automobiles - Ending $12347 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Bank Charges $38 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Medical Assistance $130 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Dues $250 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Alarm System $517 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Transportation Assistance $800 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Janitorial $1088 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Building Maintenance $1434 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Clothing Assistance $1969 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Vehicle Fuel , Ins, & Maint $3317 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Rent & Utility Assistance $11666 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Food Purchased $14574 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Food Donated and Shared $40207 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $6572 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $539 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Compass Bank Royalty $71 |
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