Civic Intelligence

Globe Aware

990 • Fiscal year 2025 • EIN 03-0507729

Jan 01, 2025 to Dec 31, 2025

Organization Profilewww.globeaware.org
7232 Fisher RoadDallas, TX 75214

(214) 823-0083

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

44.27x

Higher debt load relative to assets than 100% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.92x

Higher debt load relative to revenue than 92% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$52,800

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

2nd percentile

-56%

Faster asset growth than 2% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$10,925

Down $13,635 (-56%) from 2024

Net Assets

Down

-$472,682

Down $26,047 (-5.8%) from 2024

Liabilities

Up

$483,607

Up $12,412 (+2.6%) from 2024

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

Up

$524,675

Up $139,965 (+36%) from 2024

Expenses

Up

$550,722

Up $20,098 (+3.8%) from 2024

Net Income

Up

-$26,047

Up $119,867 (+82%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$500K$0-$500KAssets 2011: $58,477Liabilities 2011: $12,790Net Assets 2011: $45,6872011Assets 2012: $56,590Liabilities 2012: $6,793Net Assets 2012: $49,7972012Assets 2013: $87,714Liabilities 2013: $9,226Net Assets 2013: $78,4882013Assets 2014: $12,707Liabilities 2014: $10,895Net Assets 2014: $1,8122014Assets 2015: $24,506Liabilities 2015: $16,853Net Assets 2015: $7,6532015Assets 2016: $391,900Liabilities 2016: $32,763Net Assets 2016: $359,1372016Assets 2017: $217,398Liabilities 2017: $28,512Net Assets 2017: $188,8862017Assets 2018: $40,971Liabilities 2018: $35,365Net Assets 2018: $5,6062018Assets 2019: $172,570Liabilities 2019: $9,869Net Assets 2019: $162,7012019Assets 2020: $216,195Liabilities 2020: $207,993Net Assets 2020: $8,2022020Assets 2021: $209,520Liabilities 2021: $166,188Net Assets 2021: $43,3322021Assets 2022: $397,660Liabilities 2022: $477,045Net Assets 2022: -$79,3852022Assets 2023: $155,963Liabilities 2023: $456,684Net Assets 2023: -$300,7212023Assets 2024: $24,560Liabilities 2024: $471,195Net Assets 2024: -$446,6352024Assets 2025: $10,925Liabilities 2025: $483,607Net Assets 2025: -$472,6822025

Highlighted filing

2025

Assets$10,925
Liabilities$483,607
Net Assets-$472,682
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $581,933Expenses 2011: $565,298Net Income 2011: $16,6352011Expenses 2012: $472,8902012Revenue 2013: $789,440Expenses 2013: $760,749Net Income 2013: $28,6912013Revenue 2014: $621,506Expenses 2014: $698,181Net Income 2014: -$76,6752014Revenue 2015: $851,959Expenses 2015: $845,819Net Income 2015: $6,1402015Revenue 2016: $1,717,819Expenses 2016: $1,365,906Net Income 2016: $351,9132016Revenue 2017: $2,015,230Expenses 2017: $2,201,752Net Income 2017: -$186,5222017Revenue 2018: $1,503,925Expenses 2018: $1,687,206Net Income 2018: -$183,2812018Revenue 2019: $2,681,997Expenses 2019: $2,523,372Net Income 2019: $158,6252019Revenue 2020: $645,619Expenses 2020: $799,411Net Income 2020: -$153,7922020Revenue 2021: $1,080,109Expenses 2021: $1,138,334Net Income 2021: -$58,2252021Revenue 2022: $1,087,171Expenses 2022: $1,209,890Net Income 2022: -$122,7192022Revenue 2023: $447,241Expenses 2023: $668,579Net Income 2023: -$221,3382023Revenue 2024: $384,710Expenses 2024: $530,624Net Income 2024: -$145,9142024Revenue 2025: $524,675Expenses 2025: $550,722Net Income 2025: -$26,0472025

Highlighted filing

2025

Revenue$524,675
Expenses$550,722
Net Income-$26,047
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 17, 2026
Return Version
2025v4.1
Gross Receipts
$524,675
Mission and Program Overview

Mission

Promote sustainability & cultural awareness: Globe Aware carries out this mission by mobilizing small teams of volunteers for short-term programs in needy communities around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,426$10,845▼ $13,581
Land, Buildings, and Equipment, Net$134$80▼ $54
Total Assets$24,560$10,925▼ $13,635
Liabilities
Unsecured Notes Loans Payable$466,214$464,007▼ $2,207
Accounts Payable and Accrued Expenses$4,981$19,600▲ $14,619
Total Liabilities$471,195$483,607▲ $12,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-446,635$-472,682▼ $26,047
Total Net Assets Fund Balance$-446,635$-472,682▼ $26,047
Total Liabilities and Net Assets / Fund Balance$24,560$10,925▼ $13,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80$41,600-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly Haley-ColemanChairman/DirectorFT$48,000$4,800$52,800

Board Members and Trustees

NameTitle
Zoltan TompaVice President
Beth SolteroDirector
Deb HolstSecretary
Sandy JenishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,675
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$524,675
Change in Net Assets
$-26,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$279,968
Other Expenses$173,052
Salaries, Compensation, and Employee Benefits$97,702
Total Fundraising Expense$1,813
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$279,968--$279,968
All Other Expenses$64,470$7,557$0$72,027
Current Officers, Directors, Trustees, and Key Employees$48,000$0$0$48,000
Other Salaries and Wages$29,126$3,236$0$32,362
Occupancy$17,189$2,071$1,657$20,917
Interest$13,534$0$0$13,534
Payroll Taxes$8,501$3,643$0$12,144
Fees for Services Accounting$9,250$340$0$9,590
Office Expenses$8,188$952$0$9,140
Other Expenses$6,355$0$0$6,355
Other Employee Benefits$5,196$0$0$5,196
Travel$2,306$1,040$0$3,346
Insurance$3,300$0$0$3,300
Information Technology$598$95$0$693
Conferences and Meetings$149$0$0$149
Depreciation Depletion$0$54$0$54
Total Functional Expenses$526,892$22,017$1,813$550,722
International Activity

International Summary

Offices
17
Employees
17
Spending
$279,968

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesStatement attached22$87,168
EuropeProgram ServicesStatement attached11$58,592
Central AmericaProgram ServicesStatement attached22$55,393
Sub-Saharan AfricaProgram ServicesStatement attached22$53,099
South AsiaProgram ServicesStatement attached66$15,864
East Asia and PacificProgram ServicesStatement attached11$9,852
North AmericaProgram ServicesStatement attached33$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Beth Soltero 7127 Hillgreen Drive Dallas TX 75214”

Form 990, Part VI, Line 9

“Deb holst 1338 owen dr irving tx 75061”

Form 990, Part VI, Line 9

“Sandy Jenish 2619 Lakeforest Ct Dallas TX 75214”

Form 990, Part VI, Line 9

“Zoltan Tompa 24 Deforest Road Toronto CA 00000”

Filing and Contact Details

Filer

Filer Name
Globe Aware
EIN
03-0507729
Phone
2148230083
Address
7232 FISHER ROAD, DALLAS, TX 75214

Signing Officer

Name
Kimberly Haley-coleman
Title
Director
Phone
2148230083
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberley Haley-Coleman
Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
118

Preparer

Firm
Rainey Royals & Willis PLLC
Address
6500 E Mockingbird Ln Suite 270, Dallas, TX 75214
Preparer
Roger Rainey
Phone
2145801040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A meeting between Kimberly Haley-Coleman and the tax preparer was held to review Form 990 prior to filing.”

Pt VI, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Pt VI, Line 19

“Governing documents, bylaws, minutes of board meetings and financial statements are available upon request.”

Form 990, Part IX, Line 24E

“Equipment rent & maintenance 8005. 800. 7205. 0.”

Form 990, Part IX, Line 24E

“Printing 391. 39. 352. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 923. 923. 0. 0.”

Form 990, Part IX, Line 24E

“Communications 17476. 17476. 0. 0.”

Form 990, Part IX, Line 24E

“Outreach - new volunteers 45232. 45232. 0. 0.”

Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RevenueAmt0524675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0524675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0384710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0447241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01087171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01080109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03523906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt03523906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0524675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0384710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0447241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01087171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01080109
IRS990ScheduleA/Total509Grp/TotalAmt03523906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0524675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0384710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0447241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01087171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01080109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03523906
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041600
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt32
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt42
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt53
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt66
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt32
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt42
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt53
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt66
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt09852
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt155393
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt258592
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt387168
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt453099
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt615864
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Statement attached
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Statement attached
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Statement attached
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Statement attached
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Statement attached
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5Statement attached
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6Statement attached
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0see schedule
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1see schedule
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2see schedule
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3see schedule
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4see schedule
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5see schedule
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6see schedule
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Central America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5North America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6South Asia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt017
IRS990ScheduleF/SubtotalOfficesCnt017
IRS990ScheduleF/SubtotalSpentAmt0279968
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Globe Aware does not make grants, but they fund projects based on the number of volunteers and the project size. There is written communication specifying how the funds are to be used, and the local NGO keeps records of how the money is spent. Globe Aware works with each community to analyze projects and see which projects meet the criteria of both the community and Globe Aware. Globe Aware monitors the number of volunteers going to a particular location to determine which project would be best suited for the group.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1In 2020, the global pandemic limited Globe Awares ability to raise funding, attract volunteers, and travel to project sites. Programs were still held whenever international travel conditions allowed. Globe Aware is actively working with international communities in planning for 2021 and beyond as travel begins to re-open.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleF/Total501c3OrgCnt07
IRS990ScheduleF/TotalEmployeeCnt017
IRS990ScheduleF/TotalOfficeCnt017
IRS990ScheduleF/TotalSpentAmt0279968
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A meeting between Kimberly Haley-Coleman and the tax preparer was held to review Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, bylaws, minutes of board meetings and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Beth Soltero 7127 Hillgreen Drive Dallas TX 75214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEB HOLST 1338 OWEN DR IRVING TX 75061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sandy Jenish 2619 Lakeforest Ct Dallas TX 75214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Zoltan Tompa 24 Deforest Road Toronto CA 00000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENT & MAINTENANCE 8005. 800. 7205. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING 391. 39. 352. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 923. 923. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMUNICATIONS 17476. 17476. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OUTREACH - NEW VOLUNTEERS 45232. 45232. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,925
Liabilities
$483,607
Net assets
-$472,682
Revenue
$524,675
Expenses
$550,722
Net income
-$26,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.48$0.47$0.52$0.55$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.47$0.45$0.38$0.53$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.46$0.30$0.45$0.67$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.48$0.08$1.09$1.21$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.17$0.04$1.08$1.14$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.21$0.01$0.65$0.80$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$2.68$2.52$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$1.50$1.69$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$2.02$2.20$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$1.72$1.37$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.85$0.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.62$0.70$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.79$0.76$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.47
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.58$0.57$0.02