Civic Intelligence

Dec My Room Inc.

990 • Fiscal year 2015 • EIN 27-0812148

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 10, 2016

Organization Profilewww.decmyroom.org
720 N Post Oak RdHouston, TX 77024

(832) 538-1201

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$39,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$342,047

Up $23,133 (+7.3%) from 2014

Net Assets

Up

$341,747

Up $23,133 (+7.3%) from 2014

Liabilities

Flat

$300

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Up

$222,788

Up $85,681 (+62%) from 2014

Expenses

Up

$199,655

Up $66,290 (+50%) from 2014

Net Income

Up

$23,133

Up $19,391 (+518%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $181,913Net Assets 2011: $181,9132011Assets 2012: $216,066Net Assets 2012: $216,0662012Assets 2014: $318,914Liabilities 2014: $300Net Assets 2014: $318,6142014Assets 2015: $342,047Liabilities 2015: $300Net Assets 2015: $341,7472015Assets 2016: $395,501Liabilities 2016: $316Net Assets 2016: $395,1852016Assets 2017: $465,583Liabilities 2017: $0Net Assets 2017: $465,5832017Assets 2018: $572,079Liabilities 2018: $0Net Assets 2018: $572,0792018Assets 2019: $679,656Liabilities 2019: $0Net Assets 2019: $679,6562019Assets 2020: $722,123Liabilities 2020: $0Net Assets 2020: $722,1232020Assets 2021: $784,347Liabilities 2021: $0Net Assets 2021: $784,3472021Assets 2022: $1,023,538Liabilities 2022: $0Net Assets 2022: $1,023,5382022Assets 2024: $961,082Liabilities 2024: $0Net Assets 2024: $961,0822024

Highlighted filing

2015

Assets$342,047
Liabilities$300
Net Assets$341,747
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0Revenue 2011: $99,361Expenses 2011: $21,382Net Income 2011: $77,9792011Revenue 2012: $62,871Expenses 2012: $28,718Net Income 2012: $34,1532012Revenue 2014: $137,107Expenses 2014: $133,365Net Income 2014: $3,7422014Revenue 2015: $222,788Expenses 2015: $199,655Net Income 2015: $23,1332015Revenue 2016: $355,783Expenses 2016: $276,130Net Income 2016: $79,6532016Revenue 2017: $419,451Expenses 2017: $349,053Net Income 2017: $70,3982017Revenue 2018: $450,634Expenses 2018: $344,138Net Income 2018: $106,4962018Revenue 2019: $514,514Expenses 2019: $406,937Net Income 2019: $107,5772019Revenue 2020: $334,760Expenses 2020: $292,293Net Income 2020: $42,4672020Revenue 2021: $418,459Expenses 2021: $356,235Net Income 2021: $62,2242021Revenue 2022: $778,256Expenses 2022: $539,065Net Income 2022: $239,1912022Revenue 2024: $875,466Expenses 2024: $753,510Net Income 2024: $121,9562024

Highlighted filing

2015

Revenue$222,788
Expenses$199,655
Net Income$23,133
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 10, 2016
Return Version
2015v2.0
Gross Receipts
$275,752
Mission and Program Overview

Mission

To enhance the lives of ill children being admitted into a hospital for a prolonged amount of time.

Our mission is to enhance the lives of children who are being admitted into a hospital for a prolonged amount of time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$203,085-
Cash and Non-Interest-Bearing Accounts$318,914$138,962▼ $179,952
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$318,914$342,047▲ $23,133
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$300$300→ $0
Total Liabilities$300$300→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$318,614$341,747▲ $23,133
Total Net Assets Fund Balance$318,614$341,747▲ $23,133
Total Liabilities and Net Assets / Fund Balance$318,914$342,047▲ $23,133
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy FrenchDirector GrantsPT$39,000$39,000
Courtney BartaCoord Dir/TreasPT$25,000$25,000

Board Members and Trustees

NameTitle
Susan PlankFnd. President
Beth RiveraDirector
Ellie FranciscoDirector
Holly WaltripDirector
Kiki WilsonDirector
Renee TeboDirector
Ursaline HamiltonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$164,034
Program Service Revenue
$1,540
Investment Income
$56
Other Revenue
$57,158
All Other Contributions
$55,028
Change in Net Assets
$23,133

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
Other Non Cash Contri Table19$40,923Fair Market Value (FMV)
Total Noncash Contributions19$40,923-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,072
Salaries, Compensation, and Employee Benefits$83,423
Total Fundraising Expense$61,146
Professional Fundraising Fees$2,160
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,000$5,000$39,000$64,000
Occupancy$6,503$6,013$12,680$25,196
Other Salaries and Wages-$13,495-$13,495
Fees for Services Legal-$13,334-$13,334
Information Technology$3,426$3,426$3,425$10,277
Office Expenses$1,244$6,513$894$8,651
Payroll Taxes$1,530$1,415$2,983$5,928
Fees for Services Accounting-$3,250-$3,250
Fees for Services Professional Fundraising--$2,160$2,160
Conferences and Meetings$654$1,201-$1,855
Advertising-$1,224-$1,224
Travel$148$808$4$960
Fees for Services Other-$750-$750
Other Expenses$48,119$456-$456
Total Functional Expenses$81,624$56,885$61,146$199,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,122
Fundraising Direct Expenses$52,964
Professional Fundraising Fees$2,160

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Love's In Fashion$142,731$74,475$34,952$39,523
Fall Luncheon$76,397$35,647$8,012$27,635
Total Events$219,128$110,122$52,964$57,158
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
No
Backup withholding compliance
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

Governance Explanations

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

“Form 990 is initially reviewed by the Treasurer and President. A copy is provided to the entire board prior to filing with the IRS.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Dec My Room Inc
EIN
27-0812148
Phone
8325381201
Address
720 N Post Oak Rd, Houston, TX 77024

Signing Officer

Name
Susan Plank
Title
Fnd. President
Signed
2016-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Plank
Formed
2009
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
500

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Raw XML AppendixShowing 400 of 463 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/BOYAmt0300
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0300
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to enhance the lives of children who are being admitted into a hospital for a prolonged amount of time.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01224
IRS990/AdvertisingGrp/TotalAmt01224
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt055028
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Courtney Barta
IRS990/BooksInCareOfDetail/PhoneNum08325381201
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 N Post Oak Rd 275
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077024
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0318914
IRS990/CashNonInterestBearingGrp/EOYAmt0138962
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt039000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01201
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0654
IRS990/ConferencesMeetingsGrp/TotalAmt01855
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0109006
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0164034
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056
IRS990/CYOtherExpensesAmt0114072
IRS990/CYOtherRevenueAmt057158
IRS990/CYProgramServiceRevenueAmt01540
IRS990/CYRevenuesLessExpensesAmt023133
IRS990/CYSalariesCompEmpBnftPaidAmt083423
IRS990/CYTotalExpensesAmt0199655
IRS990/CYTotalFundraisingExpenseAmt061146
IRS990/CYTotalProfFndrsngExpnsAmt02160
IRS990/CYTotalRevenueAmt0222788
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Dec My Room, Inc. decorates and personalizes the hospital rooms of children who have cancer. Dec My Room purchases decorations and a few toys and games that reflect the child's unique personality and interests. Dec My Room volunteers, wearing our blue aprons, take the decorations and gifts and transform the child's hospital room into a special place decorated just for that child. The child takes their gifts home. These children have been admitted to the hospital for bone marrow transplants, intensive chemotherapy, or other therapies requiring prolonged hospitalization (3 weeks or longer). Dec My Room is headquartered in Houston, Texas and has affiliates in Boston, Massachusetts; Cleveland, Ohio; Dallas, Texas; Los Angeles, California; and San Francisco, California. During 2015, Dec My Room volunteers decorated 131 hospital rooms at five local hospitals in Houston, TX, 10 rooms at 1 hospital in San Francisco, CA, and 43 rooms at one hospital in Dallas, TX.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt081624
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03250
IRS990/FeesForServicesAccountingGrp/TotalAmt03250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013334
IRS990/FeesForServicesLegalGrp/TotalAmt013334
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesOtherGrp/TotalAmt0750
IRS990/FeesForServicesProfFundraising/FundraisingAmt02160
IRS990/FeesForServicesProfFundraising/TotalAmt02160
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/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0Susan Plank
IRS990/Form990PartVIISectionAGrp/PersonNm1Courtney Barta
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy French
IRS990/Form990PartVIISectionAGrp/PersonNm3Ellie Francisco
IRS990/Form990PartVIISectionAGrp/PersonNm4Ursaline Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm5Beth Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm6Renee Tebo
IRS990/Form990PartVIISectionAGrp/PersonNm7Holly Waltrip
IRS990/Form990PartVIISectionAGrp/PersonNm8Kiki Wilson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt239000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0Fnd. President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Coord Dir/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir. Grants
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0109006
IRS990/FundraisingDirectExpensesAmt052964
IRS990/FundraisingGrossIncomeAmt0110122
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0275752
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03425
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03426
IRS990/InformationTechnologyGrp/ProgramServicesAmt03426
IRS990/InformationTechnologyGrp/TotalAmt010277
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enhance the lives of ill children being admitted into a hospital for a prolonged amount of time.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0318614
IRS990/NetAssetsOrFundBalancesEOYAmt0341747
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057158
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057158
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt040923
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012680
IRS990/OccupancyGrp/ManagementAndGeneralAmt06013
IRS990/OccupancyGrp/ProgramServicesAmt06503
IRS990/OccupancyGrp/TotalAmt025196
IRS990/OfficeExpensesGrp/FundraisingAmt0894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06513
IRS990/OfficeExpensesGrp/ProgramServicesAmt01244
IRS990/OfficeExpensesGrp/TotalAmt08651
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Decorations for rooms
IRS990/OtherExpensesGrp/Desc1Background checks
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0456
IRS990/OtherExpensesGrp/ProgramServicesAmt048119
IRS990/OtherExpensesGrp/TotalAmt048119
IRS990/OtherExpensesGrp/TotalAmt1456
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013495
IRS990/OtherSalariesAndWagesGrp/TotalAmt013495
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02983
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01415
IRS990/PayrollTaxesGrp/ProgramServicesAmt01530
IRS990/PayrollTaxesGrp/TotalAmt05928
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Susan Plank
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Volunteer apron sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01540
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076124
IRS990/PYOtherRevenueAmt04853
IRS990/PYProgramServiceRevenueAmt0996
IRS990/PYRevenuesLessExpensesAmt03742
IRS990/PYSalariesCompEmpBnftPaidAmt057241
IRS990/PYTotalExpensesAmt0133365
IRS990/PYTotalRevenueAmt0137107
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023133
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01540
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0682837
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0206
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02536
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83900
IRS990ScheduleA/PublicSupportPY170Pct00.78540
IRS990ScheduleA/PublicSupportTotal170Amt0573039
IRS990ScheduleA/SubstantialContributorsTotAmt0109798
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0682837
IRS990ScheduleA/TotalSupportAmt0683043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0109006
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068256
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt040750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052964
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Love's In Fashion
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0142731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt076397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0219128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110122
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057158
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042964
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034952
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08012
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt019
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction/raffle
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040923
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is initially reviewed by the Treasurer and President. A copy is provided to the entire board prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0318914
IRS990/TotalAssetsEOYAmt0342047
IRS990/TotalAssetsGrp/BOYAmt0318914
IRS990/TotalAssetsGrp/EOYAmt0342047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164034
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061146
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056885

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,047
Liabilities
$300
Net assets
$341,747
Revenue
$222,788
Expenses
$199,655
Net income
$23,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.88$0.75$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.78$0.54$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.42$0.36$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.33$0.29$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.51$0.41$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.45$0.34$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.42$0.35$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.36$0.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.22$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.14$0.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.06$0.03$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.10$0.02$0.08