2012-08-27T07:52:41-07:00 2011-12-31 990EZ 2011-01-01 752963717 CHARITABLE CONSORTIUM INC CHAR 9037297445 PO BOX 2986 PALESTINE TX 75802 PAM ALFORD 2012-08-27 2011 2016-02-24 21:20:13Z X X N/A X X 37004 X 36995 9 0 0 0 0 37004 4731 19014 4016 49 18293 46103 -9099 366302 357203 X 9615 10709 356035 346305 652 507 366302 357521 318 366302 357203 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. 1988 PROVIDE EMERGENCY FOOD, CLOTHING, AND TEMPORARY SHELTER TO DISPLACED FAMILIES. ALSO PROVIDE UTILITY AND RENT ASSISTANCE FOR THE PREVENTION OF HOMELESSNESS. 2743 4731 RK MOTHERAL 1703 ACR 2140 PALESTINE TX 75801 10.00 0 SARA MINTON 700 E ANGELINA PALESTINE TX 75801 0 0 PAM ALFORD 11003 FM 322 ELKHART TX 75839 10.00 0 JOHN FERLES 110 LONGHORN PALESTINE TX 75801 0 0 FRANK T FULGHAM 1010 ACR 414 PALESTINE TX 75801 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 37784 36660 41229 38323 36995 190991 0 0 37784 36660 41229 38323 36995 190991 0 190991 441 194 44 16 9 704 2263 1098 613 3974 700 700 196369 0.97260 0.97110 X Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $318 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $652 Machinery and Equipment - Ending $507 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 MISCELLANEOUS $47 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 DUES & FEES $252 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 SUPPLIES $255 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 TELEPHONE $1963 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $9875 Form 990-EZ, Part I, Line 16.1005 Other Expenses.1005 Travel $5901