Civic Intelligence

Coserv Charitable Foundation

990 • Fiscal year 2018 • EIN 13-4281766

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$380,504

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$407,530

Up $164,467 (+68%) from 2017

Net Assets

Up

$407,530

Up $176,467 (+76%) from 2017

Liabilities

Down

$0

Down $12,000 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin70th percentile

Revenue

Up

$1,335,503

Up $121,236 (+10.0%) from 2017

Expenses

Down

$1,159,036

Down $270,438 (-19%) from 2017

Net Income

Up

$176,467

Up $391,674 (+182%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$407,530
Liabilities$0
Net Assets$407,530
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$1,335,503
Expenses$1,159,036
Net Income$176,467
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,335,503
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$243,063$407,530▲ $164,467
Total Assets$243,063$407,530▲ $164,467
Liabilities
Accounts Payable and Accrued Expenses$12,000$0▼ $12,000
Total Liabilities$12,000$0▼ $12,000
Net Assets / Fund Balance
Unrestricted Net Assets$231,063$407,530▲ $176,467
Total Net Assets Fund Balance$231,063$407,530▲ $176,467
Total Liabilities and Net Assets / Fund Balance$243,063$407,530▲ $164,467
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Denise SmithersPresident
Greg WardVice President
Stacia Sims 118 - 918Director
Brent BishopSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,334,761
Program Service Revenue
$0
Investment Income
$742
Other Revenue
$0
All Other Contributions
$1,227,392
Change in Net Assets
$176,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,268,080
Revenue Not Reported on Financial Statements
$67,423
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$67,423
Total Revenue per Audited Statements
$1,268,080
Total Revenue per Form 990
$1,335,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,091,613
Other Expenses$67,423
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,091,613--$1,091,613
Other Expenses$14,773--$14,773
Total Functional Expenses$1,159,036$0$0$1,159,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,159,036
Expenses per Audited Statements$1,091,613
Total Expenses per Audited Statements$1,091,613
Expenses Not Reported on Financial Statements$67,423
Other Expense Adjustments$67,423
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Community ActionLewisville, TX501(c)(3)Day-to-day Living Expenses$60,000
Frisco Education FoundationFrisco, TX501(c)(3)Support Teachers and Students$35,000
Interfaith Ministries of DentonDenton, TX501(c)(3)Day-to-day Living Expenses$30,000
Texoma Council of GovernmentsSherman, TXGovernmental EntityDay-to-day Living Expenses$30,000
North Texas Food BankDallas, TX501(c)(3)Food Purchase Grant$25,000
Northwest Isd Education FoundationFort Worth, TX501(c)(3)Grant and Scholarship Assistance$25,000
Habitat for Humanity of Denton CountyDenton, TX501(c)(3)100th Home Build Project$20,000
Little Elm Isd Education FoundationLittle Elm, TX501(c)(3)Support Teachers and Students$20,000
Ponder Volunteer Fire DeptPonder, TXGovernmental EntityParatech Stabilization Gear$18,500
Journey to Dream FoundationLewisville, TX501(c)(3)Construction, Clothing, and Food$17,600
Our Daily BreadDenton, TX501(c)(3)New Kitchen Equipment$17,196
Giving Hope IncDenton, TX501(c)(3)Furniture and Rent for Wheeler House$16,800
Dallas Mission for Life IncDallas, TX501(c)(3)Kids Life Program$15,000
Prosper Education FoundationProsper, TX501(c)(3)Grant and Scholarship Assistance$15,000
Sanger Education FoundationSanger, TX501(c)(3)Support Teachers and Students$15,000
Special Abilities of North TexasLewisville, TX501(c)(3)Scholarship Support$15,000
Mi Escuelita PreschoolDallas, TXGovernmental EntityAspire Program$13,500
Denton Affordable Housing CorporationDenton, TX501(c)(3)Tech US Out Program$12,700
Collin County Coalition for Prevention of Domestic ViolencePlano, TX501(c)(3)Website Renovation$12,250
Lewisville New Hope CenterLewisville, TX501(c)(3)Diapers, Supplies, and Continuing Education$12,000
Little Elm Box 620 Support CompanyLittle Elm, TX501(c)(3)Portable Radios$12,000
Love Thy NeighborFlower Mound, TX501(c)(3)Socks, Shoes, and Undergarments$12,000
CHILDREN'S ADVOCACY CENTER OF COLLIN COUNTYPlano, TX501(c)(3)Security Camera Install$10,941
Boys and Girls Clubs of North Central TexasLake Dallas, TX501(c)(3)30 Passenger Bus$10,282
Cloud Nine CharitiesFlower Mound, TX501(c)(3)Assistance for Families$10,000
Foundation for Allen SchoolsAllen, TX501(c)(3)Grant and Scholarship Assistance$10,000
Legacy Counseling CenterDallas, TX501(c)(3)Legacy Founders College$10,000
Lone Survivor FoundationHouston, TX501(c)(3)Red River Exhibition Game$10,000
Make a Wish Foundation of North TexasIrving, TX501(c)(3)Wishes$10,000
Mckinney Education FoundationMckinney, TX501(c)(3)Support Teachers and Students$10,000
Metrocrest Services IncFarmers Branch, TX501(c)(3)Food Pantry$10,000
Plano Isd Education FoundationPlano, TX501(c)(3)Teacher and Student Grants$10,000
Court Appointed Special Advocates of North TexasGainesville, TX501(c)(3)Staff Conference Fees$9,900
Collin College FoundationMckinney, TX501(c)(3)6 Smoke Generators$9,000
Texas Ramp ProjectRichardson, TX501(c)(3)Ramp Materials$9,000
My PossibilitiesPlano, TX501(c)(3)Support Culinary Arts Program$8,220
29 AcresDallas, TX501(c)(3)Instructional Supplies$7,500
Center for Excellence in EducationMclean, VA501(c)(3)Teacher Program Materials$7,000
Refuge for Women North TexasDenton, TX501(c)(3)Computer Grant$6,100
Grace Like Rain IncDenton, TX501(c)(3)Move-in Program$6,000
North Collin County Habitat for Humanity IncMckinney, TX501(c)(3)Tool Trailer$5,700
Denton County Veterans CoalitionDenton, TX501(c)(3)Emergency Support for Coserv Vets$5,000
Denton Police Youth Summer ProgramDenton, TX501(c)(3)Summer Youth Program$5,000
Era IsdEra, TXGovernmental EntityGrant and Scholarship Assistance$5,000
Forney Isd Education Leadership FoundationForney, TX501(c)(3)Teacher and Student Grants$5,000
Foundation for Lovejoy SchoolsAllen, TX501(c)(3)Teacher and Student Grants$5,000
GOD'S COMPANY DBA FOOD FOR THE SOULKeller, TX501(c)(3)Backpack Program$5,000
Krum Isd Education Foundation IncKrum, TX501(c)(3)Grants and Scholarships$5,000
ManegaitMckinney, TX501(c)(3)Therapeutic Riding Program$5,000
New Hope Learning CenterThe Colony, TX501(c)(3)Diapers and Supplies$5,000
Pilot Point Educational FoundationPilot Point, TX501(c)(3)Grants and Scholarships$5,000
Ranch Hand RescueArgyle, TX501(c)(3)Mental Health Counseling Services$5,000
Restored Hope MinistriesFlower Mound, TX501(c)(3)Women Wellness and Dental Grant$5,000
Riding Unlimited IncPonder, TX501(c)(3)Equine Assisted Therapy$5,000
Victory Therapeutic CenterRoanoke, TX501(c)(3)Riding Therapy Scholarships$5,000
Volunteers in Service to OthersGainesville, TX501(c)(3)Day-to-day Living Expenses$2,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$75,165---
Clay Shoot$32,204---
Total Events$107,369---
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 greg ward 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 11B

“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
2019-11-11
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
29

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 2015. There were no penalties or interest recognized during the year ended december 31, 2018 and 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donations netted with expenses on audited financials 67,423.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted with donations on audited financials 67,423.”

Raw XML AppendixShowing 400 of 976 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/PYRevenuesLessExpensesAmt0-215207
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01429474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01214267
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0176467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01334761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01213753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01100354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01021346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0921888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05592102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02146
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt05543455
IRS990ScheduleA/SubstantialContributorsTotAmt048647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01334761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01213753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01100354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01021346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0921888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05592102
IRS990ScheduleA/TotalSupportAmt05594248
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt067423
IRS990ScheduleD/ExpensesSubtotalAmt01091613
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt067423
IRS990ScheduleD/OtherRevenuesNotIncludedAmt067423
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt067423
IRS990ScheduleD/RevenueSubtotalAmt01268080
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 2015. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATIONS NETTED WITH EXPENSES ON AUDITED FINANCIALS 67,423.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES NETTED WITH DONATIONS ON AUDITED FINANCIALS 67,423.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01159036
IRS990ScheduleD/TotalRevenuePerForm990Amt01335503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01268080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01091613
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0107369
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075165
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032204
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107369
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt110282
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/CashGrantAmt310941
IRS990ScheduleI/RecipientTable/CashGrantAmt460000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt69000
IRS990ScheduleI/RecipientTable/CashGrantAmt712250
IRS990ScheduleI/RecipientTable/CashGrantAmt89900
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1012700
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt165000
IRS990ScheduleI/RecipientTable/CashGrantAmt1735000
IRS990ScheduleI/RecipientTable/CashGrantAmt1816800
IRS990ScheduleI/RecipientTable/CashGrantAmt195000
IRS990ScheduleI/RecipientTable/CashGrantAmt206000
IRS990ScheduleI/RecipientTable/CashGrantAmt2120000
IRS990ScheduleI/RecipientTable/CashGrantAmt2230000
IRS990ScheduleI/RecipientTable/CashGrantAmt2317600
IRS990ScheduleI/RecipientTable/CashGrantAmt245000
IRS990ScheduleI/RecipientTable/CashGrantAmt2510000
IRS990ScheduleI/RecipientTable/CashGrantAmt2612000
IRS990ScheduleI/RecipientTable/CashGrantAmt2712000
IRS990ScheduleI/RecipientTable/CashGrantAmt2820000
IRS990ScheduleI/RecipientTable/CashGrantAmt2910000
IRS990ScheduleI/RecipientTable/CashGrantAmt3012000
IRS990ScheduleI/RecipientTable/CashGrantAmt3110000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt3310000
IRS990ScheduleI/RecipientTable/CashGrantAmt3410000
IRS990ScheduleI/RecipientTable/CashGrantAmt3513500
IRS990ScheduleI/RecipientTable/CashGrantAmt368220
IRS990ScheduleI/RecipientTable/CashGrantAmt375000
IRS990ScheduleI/RecipientTable/CashGrantAmt385700
IRS990ScheduleI/RecipientTable/CashGrantAmt3925000
IRS990ScheduleI/RecipientTable/CashGrantAmt4025000
IRS990ScheduleI/RecipientTable/CashGrantAmt4117196
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt4310000
IRS990ScheduleI/RecipientTable/CashGrantAmt4418500
IRS990ScheduleI/RecipientTable/CashGrantAmt4515000
IRS990ScheduleI/RecipientTable/CashGrantAmt465000
IRS990ScheduleI/RecipientTable/CashGrantAmt476100
IRS990ScheduleI/RecipientTable/CashGrantAmt485000
IRS990ScheduleI/RecipientTable/CashGrantAmt495000
IRS990ScheduleI/RecipientTable/CashGrantAmt5015000
IRS990ScheduleI/RecipientTable/CashGrantAmt5115000
IRS990ScheduleI/RecipientTable/CashGrantAmt529000
IRS990ScheduleI/RecipientTable/CashGrantAmt5330000
IRS990ScheduleI/RecipientTable/CashGrantAmt545000
IRS990ScheduleI/RecipientTable/CashGrantAmt552500
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/IRCSectionDesc6501(C)(3)
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/IRCSectionDesc13GOVERNMENTAL ENTITY
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/IRCSectionDesc25501(C)(3)
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/IRCSectionDesc44GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc45501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc46501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc47501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc48501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc49501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc50501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc51501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc52501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc53GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc54501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc55501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01080
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt12664
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0A/C UNITS AND FANS IN THE SUMMER/ HEATERS AND BLANKETS IN THE WINTER
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1A/C UNITS AND FANS IN THE SUMMER/ HEATERS AND BLANKETS IN THE WINTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INSTRUCTIONAL SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt130 PASSENGER BUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TEACHER PROGRAM MATERIALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SECURITY CAMERA INSTALL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DAY-TO-DAY LIVING EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ASSISTANCE FOR FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt66 SMOKE GENERATORS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7WEBSITE RENOVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8STAFF CONFERENCE FEES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9KIDS LIFE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TECH US OUT PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11EMERGENCY SUPPORT FOR COSERV VETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12SUMMER YOUTH PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GRANT AND SCHOLARSHIP ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14TEACHER AND STUDENT GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GRANT AND SCHOLARSHIP ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16TEACHER AND STUDENT GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17SUPPORT TEACHERS AND STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18FURNITURE AND RENT FOR WHEELER HOUSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19BACKPACK PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20MOVE-IN PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21100TH HOME BUILD PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22DAY-TO-DAY LIVING EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23CONSTRUCTION, CLOTHING, AND FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24GRANTS AND SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25LEGACY FOUNDERS COLLEGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26DIAPERS, SUPPLIES, AND CONTINUING EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27PORTABLE RADIOS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28SUPPORT TEACHERS AND STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29RED RIVER EXHIBITION GAME
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30SOCKS, SHOES, AND UNDERGARMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31WISHES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32THERAPEUTIC RIDING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt33SUPPORT TEACHERS AND STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt34FOOD PANTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt35ASPIRE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt36SUPPORT CULINARY ARTS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt37DIAPERS AND SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt38TOOL TRAILER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt39FOOD PURCHASE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt40GRANT AND SCHOLARSHIP ASSISTANCE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,530
Liabilities
$0
Net assets
$407,530
Revenue
$1,335,503
Expenses
$1,159,036
Net income
$176,467
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
2018Detailed filing. Detailed filing data is available for this year.$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