Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 20-2821677
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 16.9% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$126,158
Down $87,875 (-41%) from 2013
Net Assets
Down$126,158
Down $87,875 (-41%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Down$333,154
Down $87,937 (-21%) from 2013
Expenses
Up$421,029
Up $66,919 (+19%) from 2013
Net Income
Down-$87,875
Down $154,856 (-231%) from 2013
Providing of guidance and training
Providing of guidance and training to help bridge social & economic gaps and break cycles of poverty in a disadvantaged part of West Houston.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $50,357 | $72,281 | ▲ $21,924 |
| Savings and Temporary Cash Investments | $139,089 | $31,182 | ▼ $107,907 |
| Land, Buildings, and Equipment, Net | $24,587 | $22,695 | ▼ $1,892 |
| Total Assets | $214,033 | $126,158 | ▼ $87,875 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $145,798 | $94,063 | ▼ $51,735 |
| Temporarily Rstr Net Assets | $68,235 | $32,095 | ▼ $36,140 |
| Total Net Assets Fund Balance | $214,033 | $126,158 | ▼ $87,875 |
| Total Liabilities and Net Assets / Fund Balance | $214,033 | $126,158 | ▼ $87,875 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $22,695 | $5,674 | $28,369 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jason Roberts | Executive Director | FT | $56,331 | $56,331 |
| Name | Title |
|---|---|
| David Sloan | President |
| Carson Schultz | Director |
| Scott Torn | Director |
| Todd Overbergen | Director |
| R Brandon Lackey | Secretary |
| Glen Shepard | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $245,386 |
| Salaries, Compensation, and Employee Benefits | $175,643 |
| Total Fundraising Expense | $17,690 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $111,005 | $1,385 | $5,268 | $117,658 |
| Other Salaries and Wages | $90,805 | $9,615 | $6,410 | $106,830 |
| Other Expenses | $62,811 | $0 | $0 | $62,811 |
| Current Officers, Directors, Trustees, and Key Employees | $47,881 | $5,070 | $3,380 | $56,331 |
| Occupancy | $26,672 | $2,824 | $1,883 | $31,379 |
| Insurance | $14,500 | $0 | $0 | $14,500 |
| Payroll Taxes | $10,610 | $1,123 | $749 | $12,482 |
| Fees for Services Other | $9,717 | $0 | $0 | $9,717 |
| Advertising | $3,803 | $0 | $0 | $3,803 |
| Office Expenses | $3,627 | $0 | $0 | $3,627 |
| Depreciation Depletion | $1,891 | $0 | $0 | $1,891 |
| Total Functional Expenses | $383,322 | $20,017 | $17,690 | $421,029 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,601 |
| Fundraising Direct Expenses | $17,783 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Breakfast | $146,534 | $21,601 | $11,306 | $10,295 |
| Total Events | $146,534 | $21,601 | $17,783 | $3,818 |
“The form is reviewed by the Board Treasurer and other”
“members of the Board. All questions are reviewed to make”
“certain that there are no incorrect answers.”
“A committee reviews all compensation annually and”
“makes certain that salary increases are based on”
“an objective evaluation of all employees.”
“If requested, documents are available for inspection.”
“The request must be in writing.”
“Lackey, Sloan, and Torn are in an investment venture”
“together.”
“Student support is a program that provides food, clothing, 4025. 0. 0.”
“Creative arts camp 9496. 9496. 0. 0. Tutoring & library 10618. 10618. 0. 0. Mat 7047. 7047. 0. 0. Tutoring 3005. 3005. 0. 0. Registration/credit card fees 3453. 0. 0. 3453. Miscellaneous 4903. 4903. 0. 0. School partnerships 9884. 9884. 0. 0. Sports programs 54465. 54465. 0. 0. Student support 11587. 11587. 0. 0. General fundraising expenses 1539. 0. 0. 1539. Basketball tournament 276. 0. 0. 276. Background checks 1385. 0. 1385. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Providing of guidance and training to help bridge social & economic gaps and break cycles of poverty in a disadvantaged part of West Houston. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3803 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3803 |
| IRS990/AllOtherContributionsAmt | 0 | 194498 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5268 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 111005 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 117658 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASON ROBERTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8322091424 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14027 Memorial Drive 183 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77079 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50357 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72281 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3380 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5070 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47881 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56331 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 124933 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 319431 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 94 |
| IRS990/CYOtherExpensesAmt | 0 | 245386 |
| IRS990/CYOtherRevenueAmt | 0 | 3818 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9811 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -87875 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 175643 |
| IRS990/CYTotalExpensesAmt | 0 | 421029 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17690 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 333154 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1891 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1891 |
| IRS990/Desc | 0 | WE SERVED THE COMMUNITY AROUND NOTTINGHAM PARK THROUGH A NUMBER OF EDUCATION PROGRAMS. OUR AFTER SCHOOL HOMEWORK HELP AND TUTORING PROGRAMS SERVED CHILDREN FROM 2 AREA ELEMENTARY SCHOOLS. OUR LIBRARY PROVIDED RESOURCES FOR HOMEWORK ASSIGNMENTS. IN ADDITION, SCHOOL SUPPLIES, HOLIDAY MEALS, AND CHRISTMAS GIFTS WERE DISTRIBUTED TO THOSE IN NEED. 800 KIDS BENEFITED FROM THIS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 229993 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9717 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9717 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID SLOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT TORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLEN SHEPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD OVERBERGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | R BRANDON LACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARSON SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 56331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 124933 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17783 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21601 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 350937 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 94 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5674 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24587 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22695 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28369 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Providing of guidance and training |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 214033 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 126158 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3818 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3818 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1883 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2824 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26672 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31379 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3627 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3627 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Camp Ozark |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62811 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62811 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6410 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9615 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90805 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 106830 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 749 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1123 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10610 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12482 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JASON ROBERTS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721214 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611620 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Camp Ozark |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sports Camps |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3316 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6495 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WE SERVED THE LOW-INCOME COMMUNITY AROUND NOTTINGHAM PARK THROUGH SPORTS PROGRAMS. DURING THE YEAR, WE BENEFITED APPROXIMATELY 370 KIDS WITH SPORTS TEAMS AND CLINICS IN OUR COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 113770 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6495 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WE PARTNERED WITH CAMP OZARK IN MT. IDA, ARKANSAS AND SENT 130 CHILDREN FROM OUR COMMUNITY TO THEIR CAMP. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 35534 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3316 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Student support is a program that provides food, clothing, and other forms of support for homeless teens. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4025 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 418625 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 96 |
| IRS990/PYOtherExpensesAmt | 0 | 193682 |
| IRS990/PYOtherRevenueAmt | 0 | -6216 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8586 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66981 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 160428 |
| IRS990/PYTotalExpensesAmt | 0 | 354110 |
| IRS990/PYTotalRevenueAmt | 0 | 421091 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87875 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 139089 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31182 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Fundraising Income 2012: 0. Description: Rental Income 2012: 5600. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 319431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 418625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1444909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 404 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 85391 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5600 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5600 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82980 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1207112 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 237797 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 319431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 418625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1444909 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1454731 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 3818 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3818 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22695 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5674 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28369 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 124933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 124933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Breakfast |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 146534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 146534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6477 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The form is reviewed by the Board Treasurer and other |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | members of the Board. All questions are reviewed to make |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | certain that there are no incorrect answers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A committee reviews all compensation annually and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | makes certain that salary increases are based on |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | an objective evaluation of all employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | If requested, documents are available for inspection. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The request must be in writing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Lackey, Sloan, and Torn are in an investment venture |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | together. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | STUDENT SUPPORT IS A PROGRAM THAT PROVIDES FOOD, CLOTHING, 4025. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CREATIVE ARTS CAMP 9496. 9496. 0. 0. TUTORING & LIBRARY 10618. 10618. 0. 0. MAT 7047. 7047. 0. 0. TUTORING 3005. 3005. 0. 0. REGISTRATION/CREDIT CARD FEES 3453. 0. 0. 3453. MISCELLANEOUS 4903. 4903. 0. 0. SCHOOL PARTNERSHIPS 9884. 9884. 0. 0. SPORTS PROGRAMS 54465. 54465. 0. 0. STUDENT SUPPORT 11587. 11587. 0. 0. GENERAL FUNDRAISING EXPENSES 1539. 0. 0. 1539. BASKETBALL TOURNAMENT 276. 0. 0. 276. BACKGROUND CHECKS 1385. 0. 1385. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 68235 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 32095 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 214033 |
| IRS990/TotalAssetsEOYAmt | 0 | 126158 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 214033 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 126158 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 319431 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17690 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20017 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 383322 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 421029 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 214033 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 126158 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 4025 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 383322 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9811 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56331 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3912 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9811 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 333154 |
| IRS990/TotalVolunteersCnt | 0 | 215 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 214033 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 126158 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 145798 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 94063 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 14027 Memorial Dr 183 |
| IRS990/USAddress/CityNm | 0 | Houston |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77079 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.familypointresources.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON ROBERTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8322091424 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FamilyPoint Resources |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAMI |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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