Civic Intelligence

6 Stones Mission Network

990 • Fiscal year 2020 • EIN 26-4829432

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 13, 2021

Organization ProfileWWW.6STONES.ORG
209 N Industrial BlvdBedford, TX 76021

(817) 868-7400

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$142,657

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

60%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

$1,369,838

No earlier filing loaded for comparison.

Net Assets

$1,254,232

No earlier filing loaded for comparison.

Liabilities

$115,606

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin68th percentile

Revenue

$2,961,453

No earlier filing loaded for comparison.

Expenses

$2,490,428

No earlier filing loaded for comparison.

Net Income

$471,025

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$10M$5.0M$0Assets 2020: $1,369,838Liabilities 2020: $115,606Net Assets 2020: $1,254,2322020Assets 2021: $2,316,449Liabilities 2021: $122,746Net Assets 2021: $2,193,7032021Assets 2022: $4,128,290Liabilities 2022: $214,278Net Assets 2022: $3,914,0122022Assets 2024: $9,734,129Liabilities 2024: $1,156,764Net Assets 2024: $8,577,3652024

Highlighted filing

2020

Assets$1,369,838
Liabilities$115,606
Net Assets$1,254,232
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2020: $2,961,453Expenses 2020: $2,490,428Net Income 2020: $471,0252020Revenue 2021: $3,415,558Expenses 2021: $2,494,473Net Income 2021: $921,0852021Revenue 2022: $4,196,514Expenses 2022: $2,476,205Net Income 2022: $1,720,3092022Revenue 2024: $3,728,801Expenses 2024: $3,144,350Net Income 2024: $584,4512024

Highlighted filing

2020

Revenue$2,961,453
Expenses$2,490,428
Net Income$471,025
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 13, 2021
Return Version
2020v4.0
Gross Receipts
$2,980,641
Mission and Program Overview

Mission

To meet the needs of the less fortunate in the fort worth dallas metroplex in the following areas: food and clothing, housing, school supplies, and providing community service to lower income families in apartment communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$414,339$929,004▲ $514,665
Land, Buildings, and Equipment, Net$187,285$243,610▲ $56,325
Inventories for Sale or Use$89,970$123,641▲ $33,671
Pledges and Grants Receivable$153,330$66,466▼ $86,864
Prepaid Expenses and Deferred Charges$12,221$7,117▼ $5,104
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$857,145$1,369,838▲ $512,693
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$51,452$87,952▲ $36,500
Escrow Account Liability$22,486$18,955▼ $3,531
Deferred Revenue-$8,699-
Total Liabilities$73,938$115,606▲ $41,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$439,906$794,238▲ $354,332
Net Assets With Donor Restrictions$343,301$459,994▲ $116,693
Total Net Assets Fund Balance$783,207$1,254,232▲ $471,025
Total Liabilities and Net Assets / Fund Balance$857,145$1,369,838▲ $512,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,275$123,663$241,938
Buildings$112,143$119,289$231,432
Other Land Buildings$11,500-$11,500
Leasehold Improvements$1,692$9,591$11,283
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer LeneyExecutive DirectorFT$122,969$19,688$142,657

Board Members and Trustees

NameTitle
Mark SkinnerPresident
Shannon FisherBoard VP
Bill YanceyDirector
Chris FoyDirector
Cindy JonesDirector
Dianna BooherDirector
Eddie PriceDirector
Eldon MetzgerDirector
Gary McphersonDirector
Johnette Van EedenDirector
Josh HobbsDirector
Kimberly BallDirector
Robert WhiteDirector
Russell SimplerDirector
Steve ChapmanDirector
Wil TheisenDirector
Trasa CobernSecretary
Ernie Flores IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mission Advancement Partners MapFundraising7850 COLLIN MCKINNEY PKWY STE 101, Mckinney, TX 75070$108,500
Revenue and Support

Revenue Composition

Contributions and Grants
$2,962,933
Program Service Revenue
$0
Investment Income
$-1,480
Other Revenue
$0
All Other Contributions
$2,481,736
Change in Net Assets
$471,025

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$509,422Fair Market Value (FMV)
Food Inventory5$297,052Fair Market Value (FMV)
Cars and Other Vehicles1$25,000Fair Market Value (FMV)
Other Non Cash Contri Table1$23,283Fair Market Value (FMV)
Total Noncash Contributions7$854,757-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,961,453
Revenue Not Reported on Form 990
$194,019
Total Revenue per Audited Statements
$3,155,472
Total Revenue per Form 990
$2,961,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,090,158
Salaries, Compensation, and Employee Benefits$909,622
Other Expenses$490,648
Total Fundraising Expense$297,644
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,090,158--$1,090,158
Other Salaries and Wages$255,965$220,025$95,990$571,980
Current Officers, Directors, Trustees, and Key Employees-$78,461$64,195$142,656
Fees for Services Other$20,550$2,581$108,500$131,631
Occupancy$89,181$18,473$1$107,655
Other Employee Benefits$58,915$22,033$15,430$96,378
Payroll Taxes$26,973$39,045$7,670$73,688
Office Expenses$39,343$2,190$54$41,587
Insurance$37,164$2,410-$39,574
Depreciation Depletion$36,523$2,715-$39,238
Pension Plan Contributions$7,992$12,157$4,771$24,920
Travel$16,508--$16,508
Fees for Services Accounting-$14,500-$14,500
Other Expenses$12,731$1,172$23$13,926
All Other Expenses$9,906$911$985$11,802
Advertising$5,891--$5,891
Total Functional Expenses$1,747,213$445,571$297,644$2,490,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,684,447
Expenses per Audited Statements$2,490,428
Total Expenses per Form 990$2,490,428
Expenses Not Reported on Form 990$194,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,848
Fundraising Gross Income$2,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catalyst of Hope Lunch$25,010$2,848$1,963$885
Total Events$25,010$2,848$2,848-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 is provided to the board of directors who approve the return prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors approves salaries and raises in the final meeting of the previous year.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual compensation is presented during the budgeting process and approved by the board of directors along with all other employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
6 Stones Mission Network
EIN
26-4829432
Phone
8178687400
Address
209 N INDUSTRIAL BLVD, BEDFORD, TX 76021

Signing Officer

Name
Jennifer Leney
Title
Executive Director
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Leney
Formed
2009
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
19
Volunteers
2,286

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Momentum is a mentoring program matching mentees looking to take the next step out of their current financial and spiritual condition. Mentors and mentees meet in person or remotely for 8 weeks each wednesday evening for classes and group activities.mentors and mentees continue to meet until 6 months after the program began. Mentees plan and implement life changing habits and investments.”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Part iv, line 2f:6 stones is the custodian of funds received from a school district to be used exclusively for student school-related activities when they are unable to pay. Distribution of the funds is determined by the heb isd.”

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. For the year ended December 31, 2020, the Organization had no material unrelated business income. Accordingly, no provision has been made for federal income tax in the accompanying financial statements.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2020, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events expenses $2848”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expenses $2848”

Raw XML AppendixShowing 400 of 666 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051452
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087952
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MEET THE NEEDS OF THE LESS FORTUNATE IN THE FORT WORTH DALLAS METROPLEX IN THE FOLLOWING AREAS: FOOD AND CLOTHING, HOUSING, SCHOOL SUPPLIES, AND PROVIDING COMMUNITY SERVICE TO LOWER INCOME FAMILIES IN APARTMENT COMMUNITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt05891
IRS990/AdvertisingGrp/TotalAmt05891
IRS990/AllOtherContributionsAmt02481736
IRS990/AllOtherExpensesGrp/FundraisingAmt0985
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0911
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09906
IRS990/AllOtherExpensesGrp/TotalAmt011802
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BOBBY OLSEN
IRS990/BooksInCareOfDetail/PhoneNum08178687400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 N INDUSTRIAL BLVD 241
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076021
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0414339
IRS990/CashNonInterestBearingGrp/EOYAmt0929004
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt064195
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078461
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142656
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0108500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07850 COLLIN MCKINNEY PKWY STE 101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MCKINNEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075070
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MISSION ADVANCEMENT PARTNERS MAP
IRS990/ContractorCompensationGrp/ServicesDesc0FUNDRAISING
IRS990/ContriRptFundraisingEventAmt022162
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02962933
IRS990/CYGrantsAndSimilarPaidAmt01090158
IRS990/CYInvestmentIncomeAmt0-1480
IRS990/CYOtherExpensesAmt0490648
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0471025
IRS990/CYSalariesCompEmpBnftPaidAmt0909622
IRS990/CYTotalExpensesAmt02490428
IRS990/CYTotalFundraisingExpenseAmt0297644
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02961453
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt08699
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02715
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036523
IRS990/DepreciationDepletionGrp/TotalAmt039238
IRS990/Desc0RENOVATION OF HOMES IN HURST, EULESS, BEDFORD AND SURROUNDING COMMUNITIES FOR VETERANS, THE UNDERPRIVILIGED, DISABLED, AND ELDERLY INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0343301
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0459994
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt022486
IRS990/EscrowAccountLiabilityGrp/EOYAmt018955
IRS990/ExpenseAmt01049064
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014500
IRS990/FeesForServicesAccountingGrp/TotalAmt014500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0108500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02581
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020550
IRS990/FeesForServicesOtherGrp/TotalAmt0131631
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER LENEY
IRS990/Form990PartVIISectionAGrp/PersonNm1EDDIE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANNA BOOHER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TRASA COBERN
IRS990/Form990PartVIISectionAGrp/PersonNm6ELDON METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSSELL SIMPLER
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANNON FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm9ERNIE FLORES III
IRS990/Form990PartVIISectionAGrp/PersonNm10WIL THEISEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSH HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS FOY
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL YANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHNETTE VAN EEDEN
IRS990/Form990PartVIISectionAGrp/PersonNm18KIMBERLY BALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0122969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt022162
IRS990/FundraisingDirectExpensesAmt02848
IRS990/FundraisingGrossIncomeAmt02848
IRS990/GainOrLossGrp/OtherAmt0-1480
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0459035
IRS990/GrantAmt074578
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01090158
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01090158
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014860
IRS990/GrossReceiptsAmt02980641
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02410
IRS990/InsuranceGrp/ProgramServicesAmt037164
IRS990/InsuranceGrp/TotalAmt039574
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt089970
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0123641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0252543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0187285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0243610
IRS990/LandBldgEquipCostOrOtherBssAmt0496153
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016340
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MEET THE NEEDS OF THE LESS FORTUNATE IN THE FORT WORTH DALLAS METROPLEX IN THE FOLLOWING AREAS: FOOD AND CLOTHING, HOUSING, SCHOOL SUPPLIES, AND PROVIDING COMMUNITY SERVICE TO LOWER INCOME FAMILIES IN APARTMENT COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0783207
IRS990/NetAssetsOrFundBalancesEOYAmt01254232
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0439906
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0794238
IRS990/NoncashContributionsAmt0854757
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01
IRS990/OccupancyGrp/ManagementAndGeneralAmt018473
IRS990/OccupancyGrp/ProgramServicesAmt089181
IRS990/OccupancyGrp/TotalAmt0107655
IRS990/OfficeExpensesGrp/FundraisingAmt054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02190
IRS990/OfficeExpensesGrp/ProgramServicesAmt039343
IRS990/OfficeExpensesGrp/TotalAmt041587
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015430
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096378
IRS990/OtherExpensesGrp/Desc0EQUIPMENT, SUPPLIES & REPAIRS
IRS990/OtherExpensesGrp/Desc1BUSINESS MEALS AND TRAINING
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt01
IRS990/OtherExpensesGrp/FundraisingAmt124
IRS990/OtherExpensesGrp/FundraisingAmt223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31172
IRS990/OtherExpensesGrp/ProgramServicesAmt025956
IRS990/OtherExpensesGrp/ProgramServicesAmt1296
IRS990/OtherExpensesGrp/ProgramServicesAmt213161
IRS990/OtherExpensesGrp/ProgramServicesAmt312731
IRS990/OtherExpensesGrp/TotalAmt027639
IRS990/OtherExpensesGrp/TotalAmt126301
IRS990/OtherExpensesGrp/TotalAmt214396
IRS990/OtherExpensesGrp/TotalAmt313926
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255965
IRS990/OtherSalariesAndWagesGrp/TotalAmt0571980
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039045
IRS990/PayrollTaxesGrp/ProgramServicesAmt026973
IRS990/PayrollTaxesGrp/TotalAmt073688
IRS990/PensionPlanContributionsGrp/FundraisingAmt04771
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012157
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07992
IRS990/PensionPlanContributionsGrp/TotalAmt024920
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066466
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07117
IRS990/PrincipalOfficerNm0JENNIFER LENEY
IRS990/ProfessionalFundraisingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,369,838
Liabilities
$115,606
Net assets
$1,254,232
Revenue
$2,961,453
Expenses
$2,490,428
Net income
$471,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$1.16$8.58$3.73$3.14$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.21$3.91$4.20$2.48$1.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.12$2.19$3.42$2.49$0.92
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.12$1.25$2.96$2.49$0.47