2012-09-05T12:26:02-05:00 2011-12-31 WOOD STEPHENS & ONEIL LLP 6300 RIDGLEA PLACE SUITE 119 FORT WORTH TX 76116 990 2011-01-01 751929755 COMMUNITY STOREHOUSE INC COMM PO BOX 13 KELLER TX 76244 BARBARA BOARD 8174313340 2012-08-20 true HAL ONEIL CPA 8173771700 2012-08-11 2011 2016-02-24 21:20:13Z BARBARA BOARD 2037979 false X WWW.COMMUNITYSTOREHOUSE.ORG X 1987 TX ASSISTANCE TO CHILDREN IN CRISIS 15 15 69 0 0 1766492 1758179 0 73 164 210498 87759 1977063 1846102 1372449 1146969 0 480082 436636 0 34619 199715 293296 2052246 1876901 -75183 -30799 372885 344735 31925 34574 340960 310161 ASSISTANCE TO CHILDREN IN CRISIS false false 1535095 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 1535095 true true false false false false false false false true false false false false false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false true 13 0 true 69 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true false false false X X BARBARA BOARD EXEC DIR 8174313340 PO BOX 13 KELLER TX 76244 AMY GRIFFITH X 0 0 0 AUBRA GANTT X 0 0 0 AUSTIN FARMER X 0 0 0 BRADLEY ENDER X X 0 0 0 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 X 0 0 0 LYNDA E KIRKBY X 0 0 0 MARGARET STEELE X 0 0 0 MICHAEL BAGGETT X 0 0 0 MIKE BENEDICT X X 0 0 0 SANDY BOYD X 0 0 0 SCOTT CASTLEBERRY X 0 0 0 BARBARA BOARD 40.00 X X 87863 0 0 87863 0 0 0 false false false 162811 388459 1206909 805756 1758179 164 164 162811 279636 191877 87759 87759 1846102 87923 0 0 1146969 1146969 98164 49081 21270 27813 338472 139667 195170 3635 8969 8969 65174 40460 24714 5482 1644 2193 1645 18589 11244 7345 17014 5104 11910 SORT CENTER EXPENSE 112323 112323 BANK & CREDIT CARD FEES 13193 11843 1350 DUES & MEETINGS 10811 9410 1401 PROFESSIONAL FEES 7500 7500 34241 10224 23841 176 1876901 1535095 307187 34619 230201 188560 26000 24220 45000 45000 7529 4174 171015 93734 58655 77281 5500 5500 372885 344735 31925 34574 31925 34574 X 324038 292408 16922 17753 340960 310161 372885 344735 -30799 0 X false true true X false X 1063911 1319074 1568725 1977063 1846102 7774875 1063911 1319074 1568725 1977063 1846102 7774875 7774875 7774875 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46106 7365 38741 124909 86369 38540 77281 RENT SECURITY DEPOSITS 5500 5500 1846102 1876901 -30799 -30799 1846102 1846102 1846102 1876901 1876901 1876901 DINNER 178064 178064 66968 5K 104102 104102 52387 282166 282166 119355 119355 162811 true X FOOD CLOTHING SUPPLIES TO CHILDREN 1146969 FAIR VALUES X 17016 FMV X 35075 FMV X 11000 FMV X 491550 FMV X 251115 FMV false false false 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