Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-2821677
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$301,967
Up $120,552 (+66%) from 2017
Net Assets
Up$301,655
Up $120,690 (+67%) from 2017
Liabilities
Down$312
Down $138 (-31%) from 2017
Revenue
Up$546,436
Up $38,043 (+7.5%) from 2017
Expenses
Down$428,608
Down $32,550 (-7.1%) from 2017
Net Income
Up$117,828
Up $70,593 (+149%) from 2017
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 | |||
| Savings and Temporary Cash Investments | $92,273 | $264,239 | ▲ $171,966 |
| Cash and Non-Interest-Bearing Accounts | $52,185 | $22,597 | ▼ $29,588 |
| Prepaid Expenses and Deferred Charges | $19,935 | - | - |
| Land, Buildings, and Equipment, Net | $17,022 | $15,131 | ▼ $1,891 |
| Total Assets | $181,415 | $301,967 | ▲ $120,552 |
| Liabilities | |||
| Deferred Revenue | $450 | $450 | → $0 |
| Accounts Payable and Accrued Expenses | - | $-138 | - |
| Total Liabilities | $450 | $312 | ▼ $138 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $114,383 | $242,206 | ▲ $127,823 |
| Temporarily Rstr Net Assets | $66,582 | $59,449 | ▼ $7,133 |
| Total Net Assets Fund Balance | $180,965 | $301,655 | ▲ $120,690 |
| Total Liabilities and Net Assets / Fund Balance | $181,415 | $301,967 | ▲ $120,552 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $15,131 | $13,238 | $28,369 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie Hruzek | Executive Director | FT | $58,900 | $58,900 |
| Name | Title |
|---|---|
| R Brandon Lackey | President |
| Andrew Hall | Director |
| Carson Schultz | Director |
| Chris Vierra | Director |
| Todd Overbergen | Director |
| Glen Shepard | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $228,785 |
| Other Expenses | $199,823 |
| Total Fundraising Expense | $18,345 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $130,583 | $13,826 | $9,218 | $153,627 |
| All Other Expenses | $114,183 | $2,868 | $2,546 | $119,597 |
| Current Officers, Directors, Trustees, and Key Employees | $50,065 | $5,301 | $3,534 | $58,900 |
| Occupancy | $29,337 | $3,105 | $2,071 | $34,513 |
| Other Expenses | $18,428 | $0 | $0 | $18,428 |
| Payroll Taxes | $13,819 | $1,463 | $976 | $16,258 |
| Insurance | $14,426 | $0 | $0 | $14,426 |
| Advertising | $4,302 | $0 | $0 | $4,302 |
| Fees for Services Other | $2,907 | $0 | $0 | $2,907 |
| Office Expenses | $2,469 | $0 | $0 | $2,469 |
| Depreciation Depletion | $1,891 | $0 | $0 | $1,891 |
| Fees for Services Accounting | $1,290 | $0 | $0 | $1,290 |
| Total Functional Expenses | $383,700 | $26,563 | $18,345 | $428,608 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $53,930 |
| Fundraising Gross Income | $24,910 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon | $113,503 | $6,420 | $20,952 | $-14,532 |
| Spring | $29,753 | $3,376 | $8,925 | $-5,549 |
| Total Events | $158,370 | $24,910 | $53,930 | $-29,020 |
“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.”
“Student support is a program that provides food, clothing, 4029. 0. 0.”
“Background Checks 2701. 0. 2701. 0.”
“College Readiness Expense 10444. 10444. 0. 0.”
“Contract Labor 1860. 1581. 167. 112.”
“Fellowship 3936. 3936. 0. 0.”
“General Fundraising Expenses 139. 0. 0. 139.”
“GHCF Support 33892. 33892. 0. 0.”
“MAT 43. 43. 0. 0.”
“Other Expenses 5069. 5069. 0. 0.”
“Postage 120. 120. 0. 0.”
“Registration/Credit Card Fees 2295. 0. 0. 2295.”
“School Partnerships 3400. 3400. 0. 0.”
“Sports Programs 38266. 38266. 0. 0.”
“Student Support 318. 318. 0. 0.”
“Summer Camp 5393. 5393. 0. 0.”
“Tutoring & Library 11721. 11721. 0. 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -138 |
| 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/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4302 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4302 |
| IRS990/AllOtherContributionsAmt | 0 | 413042 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2546 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2868 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 114183 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 119597 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Stephanie Hruzek |
| 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 | 52185 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22597 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3534 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5301 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50065 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58900 |
| 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 | 133460 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 546502 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 744 |
| IRS990/CYOtherExpensesAmt | 0 | 199823 |
| IRS990/CYOtherRevenueAmt | 0 | -27503 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26693 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117828 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 228785 |
| IRS990/CYTotalExpensesAmt | 0 | 428608 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18345 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 546436 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 450 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 450 |
| 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 5 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. 900 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 | 230220 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1290 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1290 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2907 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2907 |
| 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 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/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 | R Brandon Lackey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Glen Shepard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Todd Overbergen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Carson Schultz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Andrew Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chris Vierra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Stephanie Hruzek |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 58900 |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 133460 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 53930 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24910 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 600366 |
| 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 | 14426 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14426 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 744 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 744 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13238 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17022 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15131 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1517 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1517 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 180965 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 301655 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -29020 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -29020 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2071 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3105 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29337 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34513 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2469 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2469 |
| 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 | 18428 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18428 |
| IRS990/OtherRevenueTotalAmt | 0 | 1517 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9218 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13826 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130583 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 153627 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 976 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1463 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13819 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16258 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19935 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Stephanie Hruzek |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2862 |
| 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/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23012 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | We served the low-income community around Nottingham Park through sports programs. During the year, we benefited approximately 330 kids with sports teams and clinics in our community. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 113882 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 23012 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | We partnered with Camp Ozark in Mt. Ida, Arkansas and sent 150 children from our community to their camp. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 35569 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3681 |
| 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 | 4029 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 496513 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 61 |
| IRS990/PYOtherExpensesAmt | 0 | 234744 |
| IRS990/PYOtherRevenueAmt | 0 | -14615 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26434 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47235 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 226414 |
| IRS990/PYTotalExpensesAmt | 0 | 461158 |
| IRS990/PYTotalRevenueAmt | 0 | 508393 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117828 |
| 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/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 92273 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 264239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 546502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 496513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 413043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 395652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2171141 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 936 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 103560 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79920 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1738903 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 432238 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 546502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 496513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 413043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 395652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2171141 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2175895 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3818 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3818 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15131 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13238 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28369 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 133460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 107083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 26377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 53930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Luncheon |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Spring |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 113503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 29753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 15114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 158370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 15114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -29020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 24053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 53930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| 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 | Student support is a program that provides food, clothing, 4029. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Background Checks 2701. 0. 2701. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | College Readiness Expense 10444. 10444. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Contract Labor 1860. 1581. 167. 112. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Fellowship 3936. 3936. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | General Fundraising Expenses 139. 0. 0. 139. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | GHCF Support 33892. 33892. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MAT 43. 43. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Other Expenses 5069. 5069. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Postage 120. 120. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Registration/Credit Card Fees 2295. 0. 0. 2295. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | School Partnerships 3400. 3400. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Sports Programs 38266. 38266. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Student Support 318. 318. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Summer Camp 5393. 5393. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Tutoring & Library 11721. 11721. 0. 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 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 66582 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.