CHRISTIAN COMMUNITY STOREHOUSE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHRISTIAN COMMUNITY STOREHOUSE INC (EIN 75-1929755)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-05
IRS object ID: 201202499349300020
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-05T12:26:02-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOOD STEPHENS & ONEIL LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6300 RIDGLEA PLACE SUITE 119	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76116	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751929755	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY STOREHOUSE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 13	AddressLine1
City	KELLER	City
State	TX	State
ZIP Code	76244	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BARBARA BOARD	Name
Title	EXECUTIVE DIREC	Title
Phone	8174313340	Phone
Date Signed	2012-08-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	HAL ONEIL CPA	Name
Phone	8173771700	Phone
Date Prepared	2012-08-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BARBARA BOARD	NameOfPrincipalOfficerPerson
Gross Receipts	2037979	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.COMMUNITYSTOREHOUSE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	ASSISTANCE TO CHILDREN IN CRISIS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	69	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1766492	ContributionsGrantsPriorYear
Contributions Grants Current Year	1758179	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	73	InvestmentIncomePriorYear
Investment Income Current Year	164	InvestmentIncomeCurrentYear
Other Revenue Prior Year	210498	OtherRevenuePriorYear
Other Revenue Current Year	87759	OtherRevenueCurrentYear
Total Revenue Prior Year	1977063	TotalRevenuePriorYear
Total Revenue Current Year	1846102	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1372449	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1146969	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	480082	SalariesEtcPriorYear
Salaries Etc Current Year	436636	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	34619	TotalFundrsngExpCurrentYear
Other Expense Prior Year	199715	OtherExpensePriorYear
Other Expenses Current Year	293296	OtherExpensesCurrentYear
Total Expenses Prior Year	2052246	TotalExpensesPriorYear
Total Expenses Current Year	1876901	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-75183	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-30799	RevenuesLessExpensesCY
Total Assets BOY	372885	TotalAssetsBOY
Total Assets EOY	344735	TotalAssetsEOY
Total Liabilities BOY	31925	TotalLiabilitiesBOY
Total Liabilities EOY	34574	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	340960	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	310161	NetAssetsOrFundBalancesEOY
Mission Description	ASSISTANCE TO CHILDREN IN CRISIS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1535095	Expense
Description	THE ORGANIZATION IS DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND THEIR FAMILIES IN TEMPORARY CRISIS BY PROVIDING FOOD CLOTHING SHOES SCHOOL SUPPLIES HOUSEHOLD ITEMS AND EMERGENCY FINANCIAL ASSISTANCE FOR MEDICAL AND DENTAL NEEDS THE ORGANI ZATION SERVES CHILDREN IN THE KELLER AND NORTHWEST SCHOOL DISTRICTS	Description
Total Program Service Expense	1535095	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	69	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BARBARA BOARD EXEC DIR	NamePerson
Telephone Number	8174313340	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 13	AddressLine1
City	KELLER	City
State	TX	State
ZIP Code	76244	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	TitleTitle	OfficerOfficer	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee
AMY GRIFFITH
X	0	0	0
AUBRA GANTT
X	0	0	0
AUSTIN FARMER
X	0	0	0
BRADLEY ENDER
X	0	0	0	FINANCIAL CHAIR	X
CARA GENTRY
X	0	0	0
DAVID KLEIN
X	0	0	0
DAVID OSTERLOH
X	0	0	0
JENNIFER MCAFEE
X	0	0	0
JIM CARTER
X	0	0	0	VICE CHAIR	X
LYNDA E KIRKBY
X	0	0	0
MARGARET STEELE
X	0	0	0
MICHAEL BAGGETT
X	0	0	0
MIKE BENEDICT
X	0	0	0	CHAIR	X
SANDY BOYD
X	0	0	0
SCOTT CASTLEBERRY
X	0	0	0
BARBARA BOARD
	87863	0	0	EXECUTIVE DIRECTOR	X	40.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	87863	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	162811	FundraisingEvents
Government Grants	388459	GovernmentGrants
All Other Contributions	1206909	AllOtherContributions
Noncash Contributions	805756	NoncashContributions
Total Contributions	1758179	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	164	TotalRevenueColumn
Related Or Exempt Function Income	164	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	162811	CntrbtnsRprtdFundraisingEvents
Gross Sales Of Inventory	279636	GrossSalesOfInventory
Cost Of Goods Sold	191877	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	87759	TotalRevenueColumn
Related Or Exempt Function Income	87759	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1846102	TotalRevenueColumn
Related Or Exempt Function Income	87923	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1146969	Total
Program Services	1146969	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	98164	Total
Program Services	49081	ProgramServices
Management And General	21270	ManagementAndGeneral
Fundraising	27813	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	338472	Total
Program Services	139667	ProgramServices
Management And General	195170	ManagementAndGeneral
Fundraising	3635	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8969	Total
Program Services	8969	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	65174	Total
Program Services	40460	ProgramServices
Management And General	24714	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	5482	Total
Program Services	1644	ProgramServices
Management And General	2193	ManagementAndGeneral
Fundraising	1645	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	18589	Total
Program Services	11244	ProgramServices
Management And General	7345	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17014	Total
Program Services	5104	ProgramServices
Management And General	11910	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SORT CENTER EXPENSE	112323	112323
BANK & CREDIT CARD FEES	13193		11843	1350
DUES & MEETINGS	10811	9410	1401
PROFESSIONAL FEES	7500		7500

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	34241	Total
Program Services	10224	ProgramServices
Management And General	23841	ManagementAndGeneral
Fundraising	176	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1876901	Total
Program Services	1535095	ProgramServices
Management And General	307187	ManagementAndGeneral
Fundraising	34619	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	230201	BOY
EOY	188560	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	26000	BOY
EOY	24220	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	45000	BOY
EOY	45000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7529	BOY
EOY	4174	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	171015	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	93734	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	58655	BOY
EOY	77281	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5500	BOY
EOY	5500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	372885	BOY
EOY	344735	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	31925	BOY
EOY	34574	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	31925	BOY
EOY	34574	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	324038	BOY
EOY	292408	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16922	BOY
EOY	17753	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	340960	BOY
EOY	310161	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	372885	BOY
EOY	344735	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-30799	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	1063911	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1319074	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1568725	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1977063	CurrentTaxYearMinus1Year
Current Tax Year	1846102	CurrentTaxYear
Total	7774875	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1063911	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1319074	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1568725	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1977063	CurrentTaxYearMinus1Year
Current Tax Year	1846102	CurrentTaxYear
Total	7774875	Total

Field	Value	IRS element (for citing)
Public Support Total170	7774875	PublicSupportTotal170
Total Support	7774875	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	46106	OtherCostOrOtherBasis
Depreciation	7365	Depreciation
Book Value	38741	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	124909	OtherCostOrOtherBasis
Depreciation	86369	Depreciation
Book Value	38540	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	77281	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	RENT SECURITY DEPOSITS	Description
Book Value	5500	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	5500	TotalBookValueOtherAssets
Total Revenue	1846102	TotalRevenue
Total Expenses	1876901	TotalExpenses
Excess Or Deficit For Year	-30799	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-30799	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1846102	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1846102	RevenueSubtotal
Total Revenue Per Form990	1846102	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1876901	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1876901	ExpensesSubtotal
Total Expenses Per Form990	1876901	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DINNER	NameOfEvent1
Gross Receipts Event1	178064	GrossReceiptsEvent1
Gross Revenue Event1	178064	GrossRevenueEvent1
Other Direct Expenses Event1	66968	OtherDirectExpensesEvent1
Name Of Event2	5K	NameOfEvent2
Gross Receipts Event2	104102	GrossReceiptsEvent2
Gross Revenue Event2	104102	GrossRevenueEvent2
Other Direct Expenses Event2	52387	OtherDirectExpensesEvent2
Gross Receipts Total	282166	GrossReceiptsTotal
Gross Revenue Total Events	282166	GrossRevenueTotalEvents
Other Direct Expenses Total Events	119355	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	119355	DirectExpenseSummaryEvents
Net Income Summary	162811	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
No Grant More Than5000	X	NoGrantMoreThan5000

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	FOOD CLOTHING SUPPLIES TO CHILDREN	TypeOfGrant
Amount Of Non Cash Assistance	1146969	AmountOfNonCashAssistance
Method Of Valuation	FAIR VALUES	MethodOfValuation

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	17016	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	35075	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	11000	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	491550	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	251115	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)	THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY
02. Conflict of interest policy compliance (Part VI, line 12c)	THE ORGANIZATIONS BOARD CONTINUALLY MONITORS AND ENFORCES ALL CONFLICT OF INTEREST POLICIES
03. Governing documents, etc, available to public (Part VI, line 19)	GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUIRED