Civic Intelligence

Dec My Room Inc.

990 • Fiscal year 2017 • EIN 27-0812148

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

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

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$35,367

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$465,583

Up $70,082 (+18%) from 2016

Net Assets

Up

$465,583

Up $70,398 (+18%) from 2016

Liabilities

Down

$0

Down $316 (-100%) from 2016

Revenue

Up

$419,451

Up $63,668 (+18%) from 2016

Expenses

Up

$349,053

Up $72,923 (+26%) from 2016

Net Income

Down

$70,398

Down $9,255 (-12%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$465,583
Liabilities$0
Net Assets$465,583

Operations Trend

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

2017

Revenue$419,451
Expenses$349,053
Net Income$70,398
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$512,225
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
Cash and Non-Interest-Bearing Accounts$395,501$465,583▲ $70,082
Savings and Temporary Cash Investments-$0-
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$395,501$465,583▲ $70,082
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$316--
Total Liabilities$316$0▼ $316
Net Assets / Fund Balance
Unrestricted Net Assets$395,185$465,583▲ $70,398
Total Net Assets Fund Balance$395,185$465,583▲ $70,398
Total Liabilities and Net Assets / Fund Balance$395,501$465,583▲ $70,082
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Courtney BartaTreas/Vol. DirectorPT$35,367$35,367

Board Members and Trustees

NameTitle
Susan PlankFdr. President
Beth RiveraDirector
Ellie FranciscoDirector
Holly WaltripDirector
Kiki WilsonDirector
Renee TeboDirector
Robert RiveraDirector
Ursaline HamiltonDirector
Kendall PlankFdr. Visionary
Revenue and Support

Revenue Composition

Contributions and Grants
$433,676
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$-14,283
All Other Contributions
$350,106
Change in Net Assets
$70,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,266
Salaries, Compensation, and Employee Benefits$140,843
Total Fundraising Expense$59,957
Grants and Similar Amounts Paid$1,944
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$128,218--$128,218
Other Salaries and Wages$60,109-$45,367$105,476
Current Officers, Directors, Trustees, and Key Employees$28,294$7,073-$35,367
Occupancy-$20,406-$20,406
Office Expenses$12,662$1,012$6,497$20,171
Advertising$10,431$835$5,353$16,619
Travel-$9,012-$9,012
Information Technology$2,660$2,660$2,740$8,060
Fees for Services Accounting-$2,513-$2,513
Grants to Domestic Individuals$1,944--$1,944
Fees for Services Legal-$1,267-$1,267
Total Functional Expenses$244,318$44,778$59,957$349,053
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92,774
Fundraising Gross Income$78,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Luncheon$57,623$29,975$18,492$11,483
Love's In Fashion$52,790$11,675$6,239$5,436
Total Events$162,061$78,491$92,774$-14,283
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

Robert Rivera and Beth Rivera have a family relationship.Kendall Plank and Susan Plank have a family relationship.

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 12C: Explanation of Monitoring and Enforcement of Conflicts

Our Board members have generally remained consistent for the past 10 years. We annually review the By Laws and conflict of interest policy with them at our meetings.

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
Courtney Barta
Title
Treas/Vol. Director
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Plank
Formed
2009
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
1,000

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Raw XML AppendixShowing 400 of 451 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/BOYAmt0316
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/FundraisingAmt05353
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0835
IRS990/AdvertisingGrp/ProgramServicesAmt010431
IRS990/AdvertisingGrp/TotalAmt016619
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0350106
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BOYAmt0395501
IRS990/CashNonInterestBearingGrp/EOYAmt0465583
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07073
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028294
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035367
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt083570
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0433676
IRS990/CYGrantsAndSimilarPaidAmt01944
IRS990/CYInvestmentIncomeAmt058
IRS990/CYOtherExpensesAmt0206266
IRS990/CYOtherRevenueAmt0-14283
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt070398
IRS990/CYSalariesCompEmpBnftPaidAmt0140843
IRS990/CYTotalExpensesAmt0349053
IRS990/CYTotalFundraisingExpenseAmt059957
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0419451
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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; Chattanooga, Tennessee; Cleveland, Ohio; Dallas, Texas; Ft. Worth, Texas; Los Angeles, California; Nashville, Tennessee; Holmdel, New Jersey; New Orleans, Louisisana; New York; New York; San Francisco, California. In 2017, Houston decorated 137 rooms among 6 hospitals (Texas Children's, MD Anderson, HealthBridge, Children's Memorial Hermann, Shriners Medical Center and Shriners Galveston. Dallas decorated 58 rooms at Children's Health. San Francisco Bay Area decorated a total of 100 rooms among UCSF and Benioff Children's in 2017. Los Angeles decorated 21 rooms in 2017. Cleveland decorated 36 rooms in 2017. New York at Montefiore Children's 6 rooms in 2017.New in 2017, the following cities and hospitals were added: In August, Chattanooga, TN at Erlanger Children's was added decorated 0 rooms in 2017. In July, New Jersey at Hackensack Children's 11 rooms in 2017. In August, Ft. Worth, TX at Cook Children's 27 rooms in 2017. In August, Nashville at Centennial Children's 5 rooms in 2017. In August, New Orleans at Ochsner Children's 0 rooms in 2017.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0244318
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02513
IRS990/FeesForServicesAccountingGrp/TotalAmt02513
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01267
IRS990/FeesForServicesLegalGrp/TotalAmt01267
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt915.00
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Susan Plank
IRS990/Form990PartVIISectionAGrp/PersonNm1Kendall Plank
IRS990/Form990PartVIISectionAGrp/PersonNm2Ellie Francisco
IRS990/Form990PartVIISectionAGrp/PersonNm3Ursaline Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm4Beth Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm6Renee Tebo
IRS990/Form990PartVIISectionAGrp/PersonNm7Holly Waltrip
IRS990/Form990PartVIISectionAGrp/PersonNm8Kiki Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm9Courtney Barta
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt935367
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/TitleTxt0Fdr. President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Fdr. Visionary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treas/Vol. Dir
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt083570
IRS990/FundraisingDirectExpensesAmt092774
IRS990/FundraisingGrossIncomeAmt078491
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01944
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01944
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01944
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0512225
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02740
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02660
IRS990/InformationTechnologyGrp/ProgramServicesAmt02660
IRS990/InformationTechnologyGrp/TotalAmt08060
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
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/NetAssetsOrFundBalancesBOYAmt0395185
IRS990/NetAssetsOrFundBalancesEOYAmt0465583
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14283
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14283
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt022175
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020406
IRS990/OccupancyGrp/TotalAmt020406
IRS990/OfficeExpensesGrp/FundraisingAmt06497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01012
IRS990/OfficeExpensesGrp/ProgramServicesAmt012662
IRS990/OfficeExpensesGrp/TotalAmt020171
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/ProgramServicesAmt0128218
IRS990/OtherExpensesGrp/TotalAmt0128218
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105476
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Susan Plank
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287819
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04700
IRS990/PYInvestmentIncomeAmt051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154623
IRS990/PYOtherRevenueAmt065693
IRS990/PYProgramServiceRevenueAmt02220
IRS990/PYRevenuesLessExpensesAmt079653
IRS990/PYSalariesCompEmpBnftPaidAmt0116807
IRS990/PYTotalExpensesAmt0276130
IRS990/PYTotalRevenueAmt0355783
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070398
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0470517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01319792
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04756
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90450
IRS990ScheduleA/PublicSupportPY170Pct00.87980
IRS990ScheduleA/PublicSupportTotal170Amt01193966
IRS990ScheduleA/SubstantialContributorsTotAmt0125826
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0470517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01319792
IRS990ScheduleA/TotalSupportAmt01320075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083570
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027648
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt041115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014807
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092774
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Love's In Fashion
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt051648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078491
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14283
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0889
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0889
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt057154
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018492
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Robert Rivera and Beth Rivera have a family relationship.Kendall Plank and Susan Plank have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 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/ExplanationTxt2Our Board members have generally remained consistent for the past 10 years. We annually review the By Laws and conflict of interest policy with them at our meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt0395501
IRS990/TotalAssetsEOYAmt0465583
IRS990/TotalAssetsGrp/BOYAmt0395501
IRS990/TotalAssetsGrp/EOYAmt0465583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0433676
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059957
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0316
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0316
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465583

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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