Civic Intelligence

Coserv Charitable Foundation

990 • Fiscal year 2015 • EIN 13-4281766

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileWWW.COSERV.COM/COMMUNITY
7701 South Stemmons FreewayCorinth, TX 76210-1842

(940) 321-7800

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$351,977

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$441,432

Up $16,881 (+4.0%) from 2014

Net Assets

Up

$430,172

Up $49,484 (+13%) from 2014

Liabilities

Down

$11,260

Down $32,603 (-74%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin56th percentile

Revenue

Up

$1,021,675

Up $98,400 (+11%) from 2014

Expenses

Up

$972,191

Up $40,945 (+4.4%) from 2014

Net Income

Up

$49,484

Up $57,455 (+721%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2010: $434,179Liabilities 2010: $917Net Assets 2010: $433,2622010Assets 2011: $548,849Liabilities 2011: $7,897Net Assets 2011: $540,9522011Assets 2012: $386,450Liabilities 2012: $0Net Assets 2012: $386,4502012Assets 2013: $388,659Liabilities 2013: $0Net Assets 2013: $388,6592013Assets 2014: $424,551Liabilities 2014: $43,863Net Assets 2014: $380,6882014Assets 2015: $441,432Liabilities 2015: $11,260Net Assets 2015: $430,1722015Assets 2016: $461,655Liabilities 2016: $15,385Net Assets 2016: $446,2702016Assets 2017: $243,063Liabilities 2017: $12,000Net Assets 2017: $231,0632017Assets 2018: $407,530Liabilities 2018: $0Net Assets 2018: $407,5302018Assets 2019: $474,714Liabilities 2019: $7,500Net Assets 2019: $467,2142019Assets 2020: $627,335Liabilities 2020: $35,500Net Assets 2020: $591,8352020Assets 2021: $614,304Liabilities 2021: $243,356Net Assets 2021: $370,9482021Assets 2022: $179,130Liabilities 2022: $0Net Assets 2022: $179,1302022Assets 2023: $298,993Liabilities 2023: $1,000Net Assets 2023: $297,9932023Assets 2024: $186,577Liabilities 2024: $4,049Net Assets 2024: $182,5282024

Highlighted filing

2015

Assets$441,432
Liabilities$11,260
Net Assets$430,172
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $638,4702010Expenses 2011: $653,0132011Expenses 2012: $948,1252012Revenue 2013: $862,210Expenses 2013: $860,001Net Income 2013: $2,2092013Revenue 2014: $923,275Expenses 2014: $931,246Net Income 2014: -$7,9712014Revenue 2015: $1,021,675Expenses 2015: $972,191Net Income 2015: $49,4842015Revenue 2016: $1,100,793Expenses 2016: $1,084,695Net Income 2016: $16,0982016Revenue 2017: $1,214,267Expenses 2017: $1,429,474Net Income 2017: -$215,2072017Revenue 2018: $1,335,503Expenses 2018: $1,159,036Net Income 2018: $176,4672018Revenue 2019: $1,431,625Expenses 2019: $1,371,941Net Income 2019: $59,6842019Revenue 2020: $1,289,991Expenses 2020: $1,165,370Net Income 2020: $124,6212020Revenue 2021: $1,448,416Expenses 2021: $1,669,303Net Income 2021: -$220,8872021Revenue 2022: $1,652,314Expenses 2022: $1,844,132Net Income 2022: -$191,8182022Revenue 2023: $1,795,783Expenses 2023: $1,676,920Net Income 2023: $118,8632023Revenue 2024: $1,926,285Expenses 2024: $2,041,750Net Income 2024: -$115,4652024

Highlighted filing

2015

Revenue$1,021,675
Expenses$972,191
Net Income$49,484
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,025,778
Mission and Program Overview

Mission

To provide (1) financial assistance to individuals and their families through specific assistance and contributions to local charities and community projects, and (2) grants to local not-for-profits that provide critical services to the community and/or support education.

To provide critical services to families within the community by sponsoring local not-for-profits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$424,551$441,432▲ $16,881
Total Assets$424,551$441,432▲ $16,881
Liabilities
Accounts Payable and Accrued Expenses$43,863$11,260▼ $32,603
Total Liabilities$43,863$11,260▼ $32,603
Net Assets / Fund Balance
Unrestricted Net Assets$380,688$430,172▲ $49,484
Total Net Assets Fund Balance$380,688$430,172▲ $49,484
Total Liabilities and Net Assets / Fund Balance$424,551$441,432▲ $16,881
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Stacia SimsPresident
Denise SmithersVice President
Brent BishopSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,021,346
Program Service Revenue
$0
Investment Income
$329
Other Revenue
$0
All Other Contributions
$936,341
Change in Net Assets
$49,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,021,675
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,103
Total Revenue per Audited Statements
$1,025,778
Total Revenue per Form 990
$1,021,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$972,191
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$972,191--$972,191
Total Functional Expenses$972,191$0$0$972,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$976,294
Expenses per Audited Statements$972,191
Total Expenses per Form 990$972,191
Expenses Not Reported on Form 990$4,103
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Community ActionLewisville, TX501(c)(3)Bill Payment Assistance, Fans, Ac Units, Blankets, Heaters.$60,000
Community Services IncCorsicana, TX501(c)(3)Bill Payment Assistance, Blankets, Heaters, Fans & Window A/c$45,000
Pediplace IncLewisville, TX501(c)(3)Pediatric Health Project$37,000
Special Abilities of North TexasLewisville, TX501(c)(3)Health, Nutrition, and Independent Living$35,000
Frisco Family ServicesFrisco, TX501(c)(3)Bill Payment Assistance, Blankets, Heaters, Fans & Window A/c$31,000
Monsignor King Outreach CenterDenton, TX501(c)(3)Fire Suppression and Alarm System$30,000
Wounded Warrior Project IncTopeka, KS501(c)(3)To Honor and Empower Wounded Soldiers$28,930
Community Lifeline CenterMckinney, TX501(c)(3)Bill Payment Assistance, Blankets, Heaters, Fans & Window A/c$25,000
Girl Scouts of Northeast TexasDallas, TX501(c)(3)Camperships and Tech for Stem$25,000
Ponder Volunteer Fire Dept IncPonder, TX501(c)(3)Ems Vehicle and Equipment$25,000
Bartonville Police DepartmentBartonville, TXGovernmental EntityL-3 Mobile Video System$24,875
The Colony Fire DepartmentThe Colony, TXGovernmental EntityBunker Gear and Hot Sticks$24,333
Fred Moore Day SchoolDenton, TX501(c)(3)Replace Nursery Windows$23,515
Town of Flower Mound Police DepartmentFlower Mound, TXGovernmental Entity2015 Bobcat 3400lx$23,126
City of Pilot Point Police DepartmentPilot Point, TXGovernmental EntityCommunication System$20,000
Denton Assistance Center IncDenton, TX501(c)(3)Warehouse Construction Materials$20,000
Span IncDenton, TX501(c)(3)Meals on Wheels$20,000
Town of Flower Mound Fire DepartmentFlower Mound, TXGovernmental EntitySwift Water Rescue Boat$17,240
Allen Community OutreachAllen, TX501(c)(3)Bill Payment Assistance$17,000
Denton Community Health ClinicDenton, TX501(c)(3)Office and Medical Equipment$15,350
Cloud Nine Charities IncFlower Mound, TX501(c)(3)Bedtime Rescue - Homeless Program$15,000
Frisco Student FastpacsFrisco, TX501(c)(3)Feeding Christie Elementary Students$15,000
Nreca International FoundationBaltimore, MD501(c)(3)Annual Campaign$15,000
Pilot Point Fire DepartmentPilot Point, TXGovernmental EntityFire Prevention and Education Truck$15,000
Frisco Fire DepartmentFrisco, TXGovernmental EntityLaryngoscopes$13,897
Bridges Outreach of Denton CountyFlower Mound, TX501(c)(3)Supplies & Transportation for Academic Program$12,500
Cooke County EmsGainesville, TX501(c)(3)Medical Utv$12,500
Northlake Police DepartmentNorthlake, TXGovernmental EntityPortable Radio System$12,500
Returning Heroes Home IncSan Antonio, TX501(c)(3)Irrigation System Repairs$12,500
Krum Volunteer Fire DepartmentKrum, TX501(c)(3)Tech and Appliances for New Station$12,425
Era Independent School DistrictEra, TX501(c)(3)Classroom Projector Upgrade$12,250
Ltn Love Thy Neighbor IncFlower Mound, TX501(c)(3)Support Salvation Army Clothing Assistance$12,000
Town of Providence VillageProvidence Village, TXGovernmental EntityStalker Message Ctr 360$11,995
Communities in Schools of North TexasLewisville, TX501(c)(3)The Bridge to Success Project$10,990
Journey to Dream FoundationLewisville, TX501(c)(3)KYLE'S PLACE PROJECT$10,590
Casa of North TexasGainesville, TX501(c)(3)Building Renovation$10,000
City House IncPlano, TX501(c)(3)Food$10,000
Genesis CaresFlower Mound, TX501(c)(3)Backpacks for School Fair$10,000
Justin Elementary PtaJustin, TX501(c)(3)Snack Pack Program$10,000
Ranch Hand RescueArgyle, TX501(c)(3)Expansion Project$10,000
Ymca of Metropolitan Dallas - Cross Timbers BranchFlower Mound, TX501(c)(3)Annual Campaign$10,000
Ymca of Metropolitan Dallas - Frisco BranchFrisco, TX501(c)(3)Annual Campaign$10,000
Casa of Collin CountyMckinney, TX501(c)(3)Volunteer Training$9,600
Associates of Lewisville Senior Activity Center IncHighland Village, TX501(c)(3)Supplies and Appliances$9,508
ManegaitMckinney, TX501(c)(3)Therapeutic Driving Program$9,000
Texas Ramp ProjectRichardson, TX501(c)(3)Support Construction of Ada Ramps$9,000
Interfaith Ministries of DentonDenton, TX501(c)(3)Support for Apple Tree Project$8,363
Camp Summit IncDallas, TX501(c)(3)Golf Cart$8,000
Make-a-wish Foundation of North TexasIrving, TX501(c)(3)Wish Granting$8,000
Community Partners of Denton CountyFlower Mound, TX501(c)(3)Support Needs of Children$7,500
National Multiple Sclerosis SocietyCarrollton, TX501(c)(3)Support for Bike Ride Event$7,500
Susan G Komen Race for the CurePlano, TX501(c)(3)Support Plano & Denton Races$7,500
City of Carrollton Police DepartmentCarrollton, TXGovernmental EntityBallistic Shields$6,492
Kiwanis Club of Robson Ranch FoundationArgyle, TX501(c)(3)Eliminate Project$6,000
Solutions of North TexasDenton, TX501(c)(3)Carpet and Bed Bug Encasements$5,863
City of the ColonyThe Colony, TXGovernmental EntityCellebrite Ufed 4pc Ultimate$5,500
Rsvp Serving Denton CountyDenton, TX501(c)(3)Volunteer Support$5,425
CAPTAIN HOPE'S KIDSDallas, TX501(c)(3)Winter Coats and Diapers$5,000
Secret Santa of Little ElmLittle Elm, TX501(c)(3)Holiday Toys and Gifts$5,000
Texas Neighborhood ServicesWeatherford, TX501(c)(3)Bill Payment Assistance, Blankets, Heaters, Fans & Window A/c$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,103
Fundraising Gross Income$4,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$89,108$4,103$4,103$0
Total Events$89,108$4,103$4,103$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
Audit committee
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, Section A, Line 2

“Directors denise smithers, brent bishop and stacia sims are employee officers of denton county electric cooperative (dba coserv electric). Coserv electric is a related entity of the foundation.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 will be presented to the board for discussion and review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflicts of interest, board members must disclose the existence and nature of his or her financial interest and must be given the opportunity to disclose all material facts to the directors and members of committees with board delegated powers considering the proposed transaction arrangement. The conflict of interest policy is reviewed on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The foundation posts the prior year's audited financial statements, the most current month's unaudited financial statement, the most current form 990, the foundation's conflict of interest policy, governing documents, and irs exemption letter on its website. Additionally, the foundation will provide a complete copy of their audited financial statements, conflict of interest policy, or governing documents to anyone who requests a copy.”

Filing and Contact Details

Filer

Filer Name
Coserv Charitable Foundation
EIN
13-4281766
Phone
9403217800
Address
7701 SOUTH STEMMONS FREEWAY, CORINTH, TX 76210-1842

Signing Officer

Name
Brent Bishop
Title
Secretary/treasurer
Phone
9403217800
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Bishop
Formed
2004
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board as a whole is responsible for overseeing the financial statement audit and selecting the independent financial statement auditor.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted the "uncertain tax positions" provisions of accounting principles generally accepted in the united states of america. The primary tax position of the foundation is its filing status as a tax exempt entity. The foundation determined that it is more likely than not that its tax positions will be sustained upon examination by the internal revenue service (irs), or other state taxing authorities. The foundation is no longer subject to examinations by federal taxing authorities for years before 2012. There were no penalties or interest recognized during the year ended december 31, 2015 and 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on form 990, part viii, line 8b 4,103.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on form 990, part viii, line 8b 4,103.”

Raw XML AppendixShowing 400 of 988 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/PYTotalRevenueAmt0923275
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01021346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0921888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0862013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0793159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0760233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04358639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01582
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt04358639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01021346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0921888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0862013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0793159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0760233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04358639
IRS990ScheduleA/TotalSupportAmt04360221
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt04103
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0972191
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04103
IRS990ScheduleD/OtherRevenueAmt04103
IRS990ScheduleD/RevenueNotReportedAmt04103
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01021675
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE FOUNDATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE FOUNDATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2012. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 4,103.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 4,103.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0972191
IRS990ScheduleD/TotalRevenuePerForm990Amt01021675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01025778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0976294
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt085005
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04103
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04103
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04103
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04103
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09508
IRS990ScheduleI/RecipientTable/CashGrantAmt112500
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/CashGrantAmt39600
IRS990ScheduleI/RecipientTable/CashGrantAmt460000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt66492
IRS990ScheduleI/RecipientTable/CashGrantAmt710990
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt945000
IRS990ScheduleI/RecipientTable/CashGrantAmt1023515
IRS990ScheduleI/RecipientTable/CashGrantAmt1131000
IRS990ScheduleI/RecipientTable/CashGrantAmt128363
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt149000
IRS990ScheduleI/RecipientTable/CashGrantAmt157500
IRS990ScheduleI/RecipientTable/CashGrantAmt1637000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1812500
IRS990ScheduleI/RecipientTable/CashGrantAmt195425
IRS990ScheduleI/RecipientTable/CashGrantAmt205000
IRS990ScheduleI/RecipientTable/CashGrantAmt2135000
IRS990ScheduleI/RecipientTable/CashGrantAmt227500
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt249000
IRS990ScheduleI/RecipientTable/CashGrantAmt2523126
IRS990ScheduleI/RecipientTable/CashGrantAmt2610000
IRS990ScheduleI/RecipientTable/CashGrantAmt2710000
IRS990ScheduleI/RecipientTable/CashGrantAmt2815000
IRS990ScheduleI/RecipientTable/CashGrantAmt296000
IRS990ScheduleI/RecipientTable/CashGrantAmt308000
IRS990ScheduleI/RecipientTable/CashGrantAmt315863
IRS990ScheduleI/RecipientTable/CashGrantAmt327500
IRS990ScheduleI/RecipientTable/CashGrantAmt3325000
IRS990ScheduleI/RecipientTable/CashGrantAmt3420000
IRS990ScheduleI/RecipientTable/CashGrantAmt3524875
IRS990ScheduleI/RecipientTable/CashGrantAmt3615350
IRS990ScheduleI/RecipientTable/CashGrantAmt3717000
IRS990ScheduleI/RecipientTable/CashGrantAmt3815000
IRS990ScheduleI/RecipientTable/CashGrantAmt3915000
IRS990ScheduleI/RecipientTable/CashGrantAmt4012500
IRS990ScheduleI/RecipientTable/CashGrantAmt4110000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt4312000
IRS990ScheduleI/RecipientTable/CashGrantAmt4410000
IRS990ScheduleI/RecipientTable/CashGrantAmt4510590
IRS990ScheduleI/RecipientTable/CashGrantAmt4630000
IRS990ScheduleI/RecipientTable/CashGrantAmt4725000
IRS990ScheduleI/RecipientTable/CashGrantAmt4812425
IRS990ScheduleI/RecipientTable/CashGrantAmt4915000
IRS990ScheduleI/RecipientTable/CashGrantAmt505500
IRS990ScheduleI/RecipientTable/CashGrantAmt5112250
IRS990ScheduleI/RecipientTable/CashGrantAmt5224333
IRS990ScheduleI/RecipientTable/CashGrantAmt5312500
IRS990ScheduleI/RecipientTable/CashGrantAmt5420000
IRS990ScheduleI/RecipientTable/CashGrantAmt5517240
IRS990ScheduleI/RecipientTable/CashGrantAmt5611995
IRS990ScheduleI/RecipientTable/CashGrantAmt5728930
IRS990ScheduleI/RecipientTable/CashGrantAmt5820000
IRS990ScheduleI/RecipientTable/CashGrantAmt5913897
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc35GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc36501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc37501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc38501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc39501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc40501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc41501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc42501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc43501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc44501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc45501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc46501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc47501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc48501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc49GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc50GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc51501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc52GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc53GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc54501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc55GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc56GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc57501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc58GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc59GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt04878
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt11122
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt25470
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt38933
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt43475
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt52819
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FANS & WINDOW A/C UNITS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1BLANKETS, HEATERS, FANS AND WINDOW A/C
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2FANS & WINDOW A/C UNITS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3FANS & WINDOW A/C UNITS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4FANS & WINDOW A/C UNITS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5FANS & WINDOW A/C UNITS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6BLANKETS, HEATERS, FANS AND WINDOW A/C
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPLIES AND APPLIANCES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPLIES & TRANSPORTATION FOR ACADEMIC PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GOLF CART
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3VOLUNTEER TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4BILL PAYMENT ASSISTANCE, FANS, AC UNITS, BLANKETS, HEATERS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6BALLISTIC SHIELDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7THE BRIDGE TO SUCCESS PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8BILL PAYMENT ASSISTANCE, BLANKETS, HEATERS, FANS & WINDOW A/C
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9BILL PAYMENT ASSISTANCE, BLANKETS, HEATERS, FANS & WINDOW A/C
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10REPLACE NURSERY WINDOWS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11BILL PAYMENT ASSISTANCE, BLANKETS, HEATERS, FANS & WINDOW A/C
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12SUPPORT FOR APPLE TREE PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13SNACK PACK PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14THERAPEUTIC DRIVING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15SUPPORT FOR BIKE RIDE EVENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16PEDIATRIC HEALTH PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17EXPANSION PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18IRRIGATION SYSTEM REPAIRS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19VOLUNTEER SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20HOLIDAY TOYS AND GIFTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21HEALTH, NUTRITION, AND INDEPENDENT LIVING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22SUPPORT PLANO & DENTON RACES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23BILL PAYMENT ASSISTANCE, BLANKETS, HEATERS, FANS & WINDOW A/C
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24SUPPORT CONSTRUCTION OF ADA RAMPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt252015 BOBCAT 3400LX
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26ANNUAL CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27ANNUAL CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28BEDTIME RESCUE - HOMELESS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29ELIMINATE PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30WISH GRANTING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31CARPET AND BED BUG ENCASEMENTS

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,432
Liabilities
$11,260
Net assets
$430,172
Revenue
$1,021,675
Expenses
$972,191
Net income
$49,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$1.93$2.04$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.80$1.68$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.65$1.84$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.24$0.37$1.45$1.67$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.59$1.29$1.17$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.47$1.43$1.37$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.34$1.16$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$1.21$1.43$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.45$1.10$1.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.02$0.97$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.04$0.38$0.92$0.93$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.86$0.86$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.64