Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$2,533,935
Up $316,241 (+14%) from 2014
Net Assets
Up$2,488,307
Up $270,613 (+12%) from 2014
Liabilities
Up$45,628
Up $45,628 from 2014
Revenue
Down$1,646,659
Down $207,485 (-11%) from 2014
Expenses
Up$1,363,571
Up $166,924 (+14%) from 2014
Net Income
Down$283,088
Down $374,409 (-57%) from 2014
40 days for life focuses on educating, equipping, and training local communities to pray and fast, do community outreach, and hold peaceful vigils to offer loving alternatives to women who are pregnant.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,291,566 | $1,099,649 | ▼ $191,917 |
| Savings and Temporary Cash Investments | $426,408 | $1,068,540 | ▲ $642,132 |
| Land, Buildings, and Equipment, Net | $202,834 | $115,150 | ▼ $87,684 |
| Investments in Publicly Traded Securities | $23,636 | $50,596 | ▲ $26,960 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,217,694 | $2,533,935 | ▲ $316,241 |
| Other Assets Total | $273,250 | $200,000 | ▼ $73,250 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $45,628 | - |
| Total Liabilities | $0 | $45,628 | ▲ $45,628 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,217,694 | $2,488,307 | ▲ $270,613 |
| Total Net Assets Fund Balance | $2,217,694 | $2,488,307 | ▲ $270,613 |
| Total Liabilities and Net Assets / Fund Balance | $2,217,694 | $2,533,935 | ▲ $316,241 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $115,150 | $213,117 | $328,267 |
| Other Assets Org | $200,000 | - | - |
| Name | Title |
|---|---|
| Matt Britton | Chairman |
| Haywood Robinson Md | Director |
| Tibor Baksy | Director |
| Linda Edge | Secretary |
| Mark Spearman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $721,920 |
| Other Expenses | $641,651 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $473,040 | $82,227 | - | $555,267 |
| Advertising | $141,568 | - | - | $141,568 |
| Information Technology | $137,763 | - | - | $137,763 |
| Travel | $114,698 | - | - | $114,698 |
| Other Employee Benefits | $90,660 | $15,759 | - | $106,419 |
| Payroll Taxes | $39,522 | $6,870 | - | $46,392 |
| Depreciation Depletion | $38,381 | $6,692 | - | $45,073 |
| Office Expenses | $28,569 | $4,965 | - | $33,534 |
| Conferences and Meetings | $13,304 | $2,313 | - | $15,617 |
| Fees for Services Accounting | $12,228 | $2,126 | - | $14,354 |
| Pension Plan Contributions | $11,792 | $2,050 | - | $13,842 |
| Fees for Services Legal | $5,877 | $1,022 | - | $6,899 |
| Occupancy | $2,938 | $511 | - | $3,449 |
| Other Expenses | $1,602 | $278 | - | $1,880 |
| All Other Expenses | $1,080 | $188 | - | $1,268 |
| Total Functional Expenses | $1,222,635 | $140,936 | $0 | $1,363,571 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $76,508 |
| Fundraising Direct Expenses | $42,508 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit Dinner-Texas | $76,508 | $76,508 | $3,710 | $72,798 |
| Total Events | $76,508 | $76,508 | $42,508 | $34,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A draft of the 990 will be reviewed by the executive director and be forwarded to the appropriate board members with instructions to review it and respond by a given date with any comments or suggestions.”
“The board of directors actively monitors relationships and enforces this policy.”
“The potential employee had to fit the guidelines of the role and responsibilities of the position and was required to propose an implementation plan of those roles if given the job. The compensation amount was compared to other leaders of national non-profit organizations along with cost of living for the location of the employee. The board of directors makes the final decisions on hiring and salary amounts.”
“The potential employee had to fit the guidelines of the role and responsibilities of the position and was required to propose an implementation plan of those roles if given the job. The compensation amount was compared to other leaders of national non-profit organizations along with cost of living for the location of the employee. The board of directors makes the final decisions on hiring and salary amounts.”
“The 990 information return is available on www.guidestar.org and upon request.”
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 | 45628 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 40 DAYS FOR LIFE FOCUSES ON EDUCATING, EQUIPPING, AND TRAINING LOCAL COMMUNITIES TO PRAY AND FAST, DO COMMUNITY OUTREACH, AND HOLD PEACEFUL VIGILS TO OFFER LOVING ALTERNATIVES TO WOMEN WHO ARE PREGNANT. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 141568 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 141568 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1592414 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1080 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1268 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHAWN CARNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9798462825 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4112 E 29th St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bryan |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1291566 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1099649 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2313 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13304 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15617 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1592414 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6313 |
| IRS990/CYOtherExpensesAmt | 0 | 641651 |
| IRS990/CYOtherRevenueAmt | 0 | 47932 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 283088 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 721920 |
| IRS990/CYTotalExpensesAmt | 0 | 1363571 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1646659 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6692 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38381 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45073 |
| IRS990/Desc | 0 | PROVIDED COORDINATION FOR 40 DAYS FOR LIFE GROUPS THROUGHOUT THE COUNTRY AND ASSISTED VARIOUS GROUPS IN STAGING THEIR 40 DAYS EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1222635 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2126 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12228 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14354 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1022 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5877 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6899 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| 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/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/PersonNm | 0 | LINDA EDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT BRITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HAYWOOD ROBINSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIBOR BAKSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK SPEARMAN |
| 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/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/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42508 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 76508 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -952 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 164908 |
| IRS990/GrossReceiptsAmt | 0 | 1855027 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 137763 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 137763 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7265 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7265 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23636 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 50596 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 213117 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 202834 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 115150 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 328267 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 165860 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 40 DAYS FOR LIFE FOCUSES ON EDUCATING, EQUIPPING, AND TRAINING LOCAL COMMUNITIES TO PRAY AND FAST, DO COMMUNITY OUTREACH, AND HOLD PEACEFUL VIGILS TO OFFER LOVING ALTERNATIVES TO WOMEN WHO ARE PREGNANT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2217694 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2488307 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -952 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -952 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34000 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -12475 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 511 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2938 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3449 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4965 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28569 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33534 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 273250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 200000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15759 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90660 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106419 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | phone/internet |
| IRS990/OtherExpensesGrp/Desc | 3 | staff/volunteer appreciation |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10920 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2535 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2480 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1602 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91679 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17120 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16749 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1880 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | book sales |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13932 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13932 |
| IRS990/OtherRevenueTotalAmt | 0 | 13932 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82227 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 473040 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 555267 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6870 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39522 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46392 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2050 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11792 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13842 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1840058 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10572 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 562624 |
| IRS990/PYOtherRevenueAmt | 0 | 3514 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 657497 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 634023 |
| IRS990/PYTotalExpensesAmt | 0 | 1196647 |
| IRS990/PYTotalRevenueAmt | 0 | 1854144 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 283088 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 426408 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1068540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1592414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1840058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1458847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1076586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 931333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6899238 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26485 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13932 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3514 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17446 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6899238 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1592414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1840058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1458847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1076586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 931333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6899238 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6943169 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | investment in HPCBV LLC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | investment in RAMA |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 115150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 213117 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 328267 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 115150 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 200000 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 42508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 16527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 16527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Benefit Dinner-Texas |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 76508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 76508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 76508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 76508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 12931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 12931 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A draft of the 990 will be reviewed by the executive director and be forwarded to the appropriate board members with instructions to review it and respond by a given date with any comments or suggestions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board of directors actively monitors relationships and enforces this policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The potential employee had to fit the guidelines of the role and responsibilities of the position and was required to propose an implementation plan of those roles if given the job. The compensation amount was compared to other leaders of national non-profit organizations along with cost of living for the location of the employee. The board of directors makes the final decisions on hiring and salary amounts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The potential employee had to fit the guidelines of the role and responsibilities of the position and was required to propose an implementation plan of those roles if given the job. The compensation amount was compared to other leaders of national non-profit organizations along with cost of living for the location of the employee. The board of directors makes the final decisions on hiring and salary amounts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The 990 information return is available on www.guidestar.org and upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2217694 |
| IRS990/TotalAssetsEOYAmt | 0 | 2533935 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2217694 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2533935 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1592414 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 140936 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1222635 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1363571 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 45628 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 45628 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2217694 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2488307 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1222635 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7265 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12980 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1646659 |
| IRS990/TotalVolunteersCnt | 0 | 200000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2217694 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2533935 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 114698 |
| IRS990/TravelGrp/TotalAmt | 0 | 114698 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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