2012-07-23T11:24:08-05:00 2011-12-31 CHRISTOPHER A TURNER CPA 28 MORRIS LN STE 143 TEXARKANA TX 755032115 990 2011-01-01 752627181 RANDY SAMS OUTREACH SHELTER RAND 9037927024 PO BOX 1226 TEXARKANA TX 755041226 JENNIFER LAURENT 9037927024 2012-07-02 true CHRISTOPHER A TURNER 9037937533 2012-07-09 2011 2016-02-24 21:20:13Z 848011 false X WWW.RANDYSAMS.ORG X THE SHELTER PROVIDES FOOD, CLOTHING, MEDICAL CARE, AND SHELTER TO THE HOMELESS. WE PROVIDE JOB TRAINING, DRUG AND ALCOHOL REFERRALS, AND BENEFIT COUNSELING. 15 15 14 0 392605 824171 0 1625 1506 22334 394230 848011 0 0 183234 159864 0 2523 372063 346517 555297 506381 -161067 341630 690904 756839 113543 3149 577361 753690 X THE SHELTER PROVIDES FOOD, CLOTHING, MEDICAL CARE, AND SHELTER TO THE HOMELESS. WE PROVIDE JOB TRAINING, DRUG AND ALCOHOL REFERRALS, AND BENEFIT COUNSELING. false false 449363 THE SHELTER PROVIDES FOOD, CLOTHING, MEDICAL CARE, AND SHELTER TO THE HOMELESS. WE PROVIDE JOB TRAINING, DRUG AND ALCOHOL REFERRALS, AND BENEFIT COUNSELING. THE SHELTER PROVIDES FOOD, CLOTHING, MEDICAL CARE, AND SHELTER TO THE HOMELESS. WE PROVIDE JOB TRAINING, DRUG AND ALCOHOL REFERRALS, AND BENEFIT COUNSELING. 449363 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false 1 1 false 14 true false false false false false false 15 15 false false false false false false false true true false false false true false false false false false false false X JENNIFER LAURENT 9037927024 PO BOX 1226 TEXARKANA TX 75504 X FR DOUGLAS ANDERSON 1.00 X 0 0 0 LEISA PEARLMAN 1.00 X 0 0 0 GLENDA THRASH 1.00 X 0 0 0 JUDEE COGBILL 1.00 X 0 0 0 JULIE COLLINS 1.00 X 0 0 0 NITA CRAYTOR 1.00 X 0 0 0 NAN FRY 1.00 X 0 0 0 CINDY PORTER 1.00 X 0 0 0 JEANNIE MILLER 1.00 X 0 0 0 PATTI SHAFFER 1.00 X 0 0 0 STEVE THOMPSON 1.00 X 0 0 0 PATRICIA WATKINS 1.00 X 0 0 0 BARBARA LARRY 1.00 X 0 0 0 BILL CALLER 1.00 X 0 0 0 BARBARA CANNEDY 1.00 X 0 0 0 false false false 15377 88129 720665 123168 824171 1506 971 535 MISCELLANEOUS 8477 8477 NEWS LETTERS 7570 7570 MEMORIALS 6287 6287 22334 848011 23305 535 144024 124956 19068 15840 11088 4752 3750 3750 699 699 6242 6242 28327 27841 486 564 564 979 761 218 7045 7045 17767 17767 10044 10044 FOOD AND SHELTER EXPS 211292 211292 SUPPLIES 30211 27688 2523 REPAIRS AND MAINTENANCE 10484 10484 MISCELLANEOUS 5162 2471 2691 13951 6707 7244 506381 449363 54495 2523 48705 44109 380959 365778 64233 350 422043 154855 276421 267188 690904 756839 10781 3149 102762 113543 3149 X 123286 610273 454075 143417 577361 753690 690904 756839 X 341630 -165301 X false true true false X 129135 139991 92912 392605 824171 1578814 23305 23305 129135 139991 92912 392605 847476 1602119 1602119 1440 2847 1036 1625 535 7483 1440 2847 1036 1625 535 7483 130575 142838 93948 394230 848011 1609602 0.99540 0.99140 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 32245 32245 5441 1166 4275 384357 153689 230668 267188 990PTVIII1C 15377 15377 15377 15377 X 2 123168 false false false ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D THE SHELTER PROVIDES FOOD, CLOTHING, MEDICAL CARE, AND SHELTER TO THE HOMELESS. WE PROVIDE JOB TRAINING, DRUG AND ALCOHOL REFERRALS, AND BENEFIT COUNSELING. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC ADDITIONAL INFORMATION FORM 990, PART XI BOOK VS TAX DEPRECIATION OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 DURING THE YEAR THE ENTITY FOUND THAT ACCUMULATED DEPRECIATION WAS OUT OF BALANCE IN THE AMOUNT OF 422.83 IN WHICH THIS INCREASES UNRESTRICTED NET ASSETS. THE ENTITY ALSO DETERMINED THAT A PLEDGED RECEIVABLE HAD BEEN OVER ESTIMATED BY 168,830 IN WHICH TEMPORARILY RESTRICTED NET ASSETS HAVE BEEN REDUCED BY THIS AMOUNT.