Civic Intelligence

Hogar De La Promesa

990 • Fiscal year 2018 • EIN 26-4835564

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

Organization Profilewww.promisehome.net
PO Box 1098Frisco, TX 75034

(972) 834-9258

Siviq Scores

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

Liabilities / Assets

86th percentile

0.53x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.87x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$830,428

Down $112,229 (-12%) from 2017

Net Assets

Down

$391,117

Down $226,989 (-37%) from 2017

Liabilities

Up

$439,311

Up $114,760 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

Up

$504,851

Up $77,228 (+18%) from 2017

Expenses

Up

$731,840

Up $134,788 (+23%) from 2017

Net Income

Down

-$226,989

Down $57,560 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $333,734Liabilities 2012: $0Net Assets 2012: $333,7342012Assets 2013: $539,235Liabilities 2013: $65,749Net Assets 2013: $473,4862013Assets 2014: $849,081Liabilities 2014: $179,346Net Assets 2014: $669,7352014Assets 2015: $1,020,691Liabilities 2015: $186,740Net Assets 2015: $833,9512015Assets 2016: $1,081,148Liabilities 2016: $293,613Net Assets 2016: $787,5352016Assets 2017: $942,657Liabilities 2017: $324,551Net Assets 2017: $618,1062017Assets 2018: $830,428Liabilities 2018: $439,311Net Assets 2018: $391,1172018Assets 2019: $685,435Liabilities 2019: $556,029Net Assets 2019: $129,4062019Assets 2020: $660,563Liabilities 2020: $572,846Net Assets 2020: $87,7172020Assets 2021: $231,760Liabilities 2021: $0Net Assets 2021: $231,7602021Assets 2022: $123,601Liabilities 2022: $2,978Net Assets 2022: $120,6232022Assets 2023: $131,642Liabilities 2023: $22,686Net Assets 2023: $108,9562023Assets 2024: $105,152Liabilities 2024: $5,225Net Assets 2024: $99,9272024

Highlighted filing

2018

Assets$830,428
Liabilities$439,311
Net Assets$391,117
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $284,9922012Revenue 2013: $305,897Expenses 2013: $166,145Net Income 2013: $139,7522013Revenue 2014: $414,945Expenses 2014: $218,696Net Income 2014: $196,2492014Revenue 2015: $519,149Expenses 2015: $354,933Net Income 2015: $164,2162015Revenue 2016: $590,269Expenses 2016: $636,678Net Income 2016: -$46,4092016Revenue 2017: $427,623Expenses 2017: $597,052Net Income 2017: -$169,4292017Revenue 2018: $504,851Expenses 2018: $731,840Net Income 2018: -$226,9892018Revenue 2019: $313,082Expenses 2019: $574,793Net Income 2019: -$261,7112019Revenue 2020: $258,891Expenses 2020: $311,373Net Income 2020: -$52,4822020Revenue 2021: $510,424Expenses 2021: $366,381Net Income 2021: $144,0432021Revenue 2022: $274,385Expenses 2022: $385,522Net Income 2022: -$111,1372022Revenue 2023: $293,267Expenses 2023: $304,935Net Income 2023: -$11,6682023Revenue 2024: $336,740Expenses 2024: $345,769Net Income 2024: -$9,0292024

Highlighted filing

2018

Revenue$504,851
Expenses$731,840
Net Income-$226,989
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$686,444
Mission and Program Overview

Mission

Promise Home orphanage provides for

Promise Home orphanage provides for the needs of the abused, abandoned, and neglected of Honduras. Including food, shelter, and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$809,267$734,223▼ $75,044
Loans From Officers Directors$306,494$417,994▲ $111,500
Inventories for Sale or Use$82,709$65,054▼ $17,655
Savings and Temporary Cash Investments$8,453$20,551▲ $12,098
Cash and Non-Interest-Bearing Accounts$42,007$7,074▼ $34,933
Other Notes and Loans Receivable, Net-$2,085-
Prepaid Expenses and Deferred Charges-$1,220-
Receivable From Disqualified Prsn$221$221→ $0
Total Assets$942,657$830,428▼ $112,229
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,540$12,444▲ $3,904
Accounts Payable and Accrued Expenses$9,328$8,684▼ $644
Unsecured Notes Loans Payable$189$189→ $0
Total Liabilities$324,551$439,311▲ $114,760
Net Assets / Fund Balance
Unrestricted Net Assets$618,106$391,117▼ $226,989
Total Net Assets Fund Balance$618,106$391,117▼ $226,989
Total Liabilities and Net Assets / Fund Balance$942,657$830,428▼ $112,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,362--
Other Land Buildings$231,012--
Land$15,000--
Equipment$920,144--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Billy HaydenDirector
Brent StuckeyDirector
Chris HaydenDirector
Keith RoeschleyDirector
Kirk AndrewsDirector
Richard CovingtonDirector
Scott SlusherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$363,513
Program Service Revenue
$0
Investment Income
$324
Other Revenue
$141,014
All Other Contributions
$363,513
Change in Net Assets
$-226,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$731,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$465,235$21,742$0$486,977
Depreciation Depletion$0$233,573$0$233,573
Fees for Services Accounting$0$4,860$0$4,860
Travel$0$3,484$0$3,484
Insurance$0$1,901$0$1,901
Fees for Services Legal$0$1,045$0$1,045
Total Functional Expenses$465,235$266,605$0$731,840
International Activity

International Summary

Offices
2
Employees
60
Spending
$465,235

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South Americaprogram servicesJob Training130$241,136
South Americaprogram servicesNeeds of abused130$224,099
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$306,494$417,994▲ $111,500
Receivables from Disqualified Persons$221$221→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hogar De La Promesa
EIN
26-4835564
Phone
9728349258
Address
PO Box 1098, Frisco, TX 75034

Signing Officer

Name
Bill Hayden
Title
Director
Phone
9728349258
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Hayden
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
200

Preparer

Firm
Swimelar CPA PC
Address
8668 John Hickman Parkway Suite 301, Frisco, TX 75034
Preparer
Michael Swimelar
Phone
2147283731
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Billy and Connie Hayden are husband and wife”

Pt VI, Line 11B

“Part of annual Board review”

Pt VI, Line 12C

“Part of annual Board review”

Form 990, Part IX, Line 24E

“Ministry Division 17277. 17277. 0. 0.”

Form 990, Part IX, Line 24E

“Tilapia Division 241136. 241136. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Expenses 11003. 11003. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 13001. 13001. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel 5988. 5988. 0. 0.”

Form 990, Part IX, Line 24E

“Fees 4377. 0. 4377. 0.”

Form 990, Part IX, Line 24E

“After School Program 31711. 31711. 0. 0.”

Form 990, Part IX, Line 24E

“Children's Division 139634. 139634. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 182. 0. 182. 0.”

Form 990, Part IX, Line 24E

“Rent 1782. 0. 1782. 0.”

Form 990, Part IX, Line 24E

“Repairs 3818. 3818. 0. 0.”

Form 990, Part IX, Line 24E

“Contractor Fees 13972. 0. 13972. 0.”

Form 990, Part IX, Line 24E

“Food 509. 509. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 1173. 0. 1173. 0.”

Form 990, Part IX, Line 24E

“Exchange Gain/Loss -544. 0. -544. 0.”

Form 990, Part IX, Line 24E

“Medical 1158. 1158. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 800. 0. 800. 0.”

Raw XML AppendixShowing 400 of 440 raw XML fields

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

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0427657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0406118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0322667
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0234245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01713294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01034
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03458619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0686120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0692188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0821596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0718049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0540666
IRS990ScheduleA/Total509Grp/TotalAmt03458619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03459653
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125362
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0125362
IRS990ScheduleD/EquipmentGrp/BookValueAmt0920144
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0920144
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0231012
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0231012
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01291518
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt030
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt130
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0224099
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1241136
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Needs of abused
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Job Training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt060
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0465235
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Organization did not dispose of any assets during the year
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt060
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0465235
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Billy and Connie Hayden are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part of annual Board review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part of annual Board review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ministry Division 17277. 17277. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tilapia Division 241136. 241136. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Expenses 11003. 11003. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 13001. 13001. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fuel 5988. 5988. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fees 4377. 0. 4377. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9After School Program 31711. 31711. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Children's Division 139634. 139634. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage 182. 0. 182. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rent 1782. 0. 1782. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs 3818. 3818. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Contractor Fees 13972. 0. 13972. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Food 509. 509. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Utilities 1173. 0. 1173. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Exchange Gain/Loss -544. 0. -544. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Medical 1158. 1158. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Telephone 800. 0. 800. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0942657
IRS990/TotalAssetsEOYAmt0830428
IRS990/TotalAssetsGrp/BOYAmt0942657
IRS990/TotalAssetsGrp/EOYAmt0830428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0363513
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0731840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0324551
IRS990/TotalLiabilitiesEOYAmt0439311
IRS990/TotalLiabilitiesGrp/BOYAmt0324551
IRS990/TotalLiabilitiesGrp/EOYAmt0439311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0618106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391117
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0465235
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504851
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0942657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0830428
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03484
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt03484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0618106
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0391117
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0189
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0189
IRS990/USAddress/AddressLine1Txt0PO Box 1098
IRS990/USAddress/CityNm0Frisco

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$830,428
Liabilities
$439,311
Net assets
$391,117
Revenue
$504,851
Expenses
$731,840
Net income
-$226,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.34$0.35$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.29$0.30$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.27$0.39$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.51$0.37$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.57$0.09$0.26$0.31$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.56$0.13$0.31$0.57$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.44$0.39$0.50$0.73$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.32$0.62$0.43$0.60$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.29$0.79$0.59$0.64$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.19$0.83$0.52$0.35$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.18$0.67$0.41$0.22$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$0.31$0.17$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.28