2013-07-10T09:46:26-07:00 2012-12-31 990EZ 2012-01-01 752963717 CHARITABLE CONSORTIUM INC CHAR 9037297445 PO BOX 2986 PALESTINE TX 75802 PAM ALFORD 2013-07-10 2012 2016-02-25 16:41:14Z X X N/A X X 37158 X 36255 3 900 500 400 0 0 0 36658 4490 17698 4245 58 19689 46180 -9522 357203 347681 X 10709 11059 346305 336577 507 362 357521 347998 318 317 357203 347681 HOMELSS SHELTER PROVIDE FOOD, SHELTER, AND CLOTHING TO HOMELESS INDIVIDUALS. ALSO PROVIDE ASSISTANCE FINDING WORK, TUITION ASSISTANCE, AND MEDICAL ASSISTANCE TO HOMELESS INDIVIDUALS SO THAT THEY MAY HAVE THE OPPORTUNITY TO INTEGRATE BACK INTO SOCIETY. 1862 PROVIDE EMERGENCY FOOD, CLOTHING, AND TEMPORARY SHELTER TO DISPLACED FAMILIES. ALSO PROVIDE UTILITY AND RENT ASSISTANCE FOR THE PREVENTION OF HOMELESSNESS. 2628 4490 RK MOTHERAL 10.00 0 SARA MINTON 0 0 PAM ALFORD 10.00 0 JOHN FERLES 0 0 FRANK T FULGHAM 20.00 0 X false false false false false false false false 0 0 false false PAM ALFORD 11003 FM 322 ELKHART TX 75839 9037645048 false false false false false false false false false false false false false NONE NONE true X 36660 41229 38323 36995 36255 189462 0 0 36660 41229 38323 36995 36255 189462 0 189462 194 44 16 9 3 266 1098 613 1711 700 400 1100 192539 0.98400 0.97260 X Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $318 Accounts Payable and Accrued Expenses - Ending $317 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $507 Machinery and Equipment - Ending $362 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 DUES & FEES $45 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 REPAIR AND MAINTENANCE $51 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 MISCELLANEOUS $213 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 SUPPLIES $317 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 TELEPHONE $2108 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 CONTRACT LABOR $2500 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $9873 Form 990-EZ, Part I, Line 16.1005 Other Expenses.1005 Travel $4582