Civic Intelligence

Blessed Be Hope for Three Inc.

990 • Fiscal year 2020 • EIN 27-3572770

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

Organization ProfileWWW.hopeforthree.org
12808 West Airport BoulevardSugar Land, TX 77478

(281) 245-0640

Siviq Scores

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

Liabilities / Assets

84th percentile

0.58x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.83x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

51st percentile

6.0%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

94th percentile

133%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,084,268

Up $619,319 (+133%) from 2019

Net Assets

Up

$455,294

Up $45,514 (+11%) from 2019

Liabilities

Up

$628,974

Up $573,805 (+1040%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin51st percentile

Revenue

Up

$759,658

Up $161,858 (+27%) from 2019

Expenses

Up

$714,144

Up $52,759 (+8.0%) from 2019

Net Income

Up

$45,514

Up $109,099 (+172%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $167,653Liabilities 2013: $4,140Net Assets 2013: $163,5132013Assets 2014: $365,839Liabilities 2014: $4,345Net Assets 2014: $361,4942014Assets 2015: $384,246Liabilities 2015: $5,048Net Assets 2015: $379,1982015Assets 2017: $610,926Liabilities 2017: $2,730Net Assets 2017: $608,1962017Assets 2018: $495,133Liabilities 2018: $21,768Net Assets 2018: $473,3652018Assets 2019: $464,949Liabilities 2019: $55,169Net Assets 2019: $409,7802019Assets 2020: $1,084,268Liabilities 2020: $628,974Net Assets 2020: $455,2942020Assets 2021: $904,194Liabilities 2021: $401,883Net Assets 2021: $502,3112021Assets 2024: $635,163Liabilities 2024: $278,661Net Assets 2024: $356,5022024

Highlighted filing

2020

Assets$1,084,268
Liabilities$628,974
Net Assets$455,294
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $230,669Expenses 2013: $189,210Net Income 2013: $41,4592013Revenue 2014: $459,751Expenses 2014: $410,184Net Income 2014: $49,5672014Revenue 2015: $529,130Expenses 2015: $511,426Net Income 2015: $17,7042015Revenue 2017: $569,399Expenses 2017: $392,042Net Income 2017: $177,3572017Revenue 2018: $558,168Expenses 2018: $620,248Net Income 2018: -$62,0802018Revenue 2019: $597,800Expenses 2019: $661,385Net Income 2019: -$63,5852019Revenue 2020: $759,658Expenses 2020: $714,144Net Income 2020: $45,5142020Revenue 2021: $725,055Expenses 2021: $678,038Net Income 2021: $47,0172021Revenue 2024: $798,589Expenses 2024: $778,600Net Income 2024: $19,9892024

Highlighted filing

2020

Revenue$759,658
Expenses$714,144
Net Income$45,514
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.1
Gross Receipts
$759,658
Mission and Program Overview

Mission

To reach one child, one family,one community at a time by

To reach one child, one family, one community by providing resources and support to families living with Autism spectrum disorder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$180,534$590,000▲ $409,466
Cash and Non-Interest-Bearing Accounts$261,446$479,208▲ $217,762
Land, Buildings, and Equipment, Net$15,400$12,416▼ $2,984
Prepaid Expenses and Deferred Charges$4,925--
Total Assets$464,949$1,084,268▲ $619,319
Other Assets Total$2,644$2,644→ $0
Liabilities
Deferred Revenue-$437,349-
Unsecured Notes Loans Payable-$150,000-
Accounts Payable and Accrued Expenses$55,169$41,625▼ $13,544
Total Liabilities$55,169$628,974▲ $573,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,280$305,294▲ $161,014
Net Assets With Donor Restrictions$265,500$150,000▼ $115,500
Total Net Assets Fund Balance$409,780$455,294▲ $45,514
Total Liabilities and Net Assets / Fund Balance$464,949$1,084,268▲ $619,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,366$20,905$30,271
Other Land Buildings$3,050$5,770$8,820
Land$0-$0
Other Assets Org$2,644--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Patrick LaRuePresident
Dana WalkerDirector
Deon MinorDirector
Elizabeth ChipinskiDirector
Gerald FreedDirector
Jacque DavisDirector
Joseph CunneffDirector
Julie Shaw NoelDirector
Kim OvergaardDirector
Mary Ann GardnerDirector
Robin HoustonDirector
Sandra StewartDirector
Scott SolandDirector
Stephanie BurnsDirector
Tyler StammDirector
Mary Ann HibbelerSecretary
Steve ManzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$690,666
Program Service Revenue
$0
Investment Income
$162
Other Revenue
$68,830
All Other Contributions
$514,683
Change in Net Assets
$45,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,405
Grants and Similar Amounts Paid$195,547
Other Expenses$179,192
Total Fundraising Expense$165,449
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,814$51,725$80,024$295,563
Grants to Domestic Individuals$195,547--$195,547
All Other Expenses$47,439$11,622$56,376$115,437
Occupancy$27,690$8,406$13,351$49,447
Payroll Taxes$12,782$3,898$6,163$22,843
Other Employee Benefits$11,759$3,570$5,670$20,999
Office Expenses$3,986$1,210$1,924$7,120
Depreciation Depletion$3,687$1,119$1,778$6,584
Insurance$338$103$163$604
Total Functional Expenses$467,042$81,653$165,449$714,144
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
Blessed Be Hope for Three Inc
EIN
27-3572770
Phone
2812450640
Address
12808 West Airport Boulevard, Sugar Land, TX 77478

Signing Officer

Name
Patrick Larue
Title
President
Phone
2812450640
Signed
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Larue
Formed
2011
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
16
Employees
7
Volunteers
600

Preparer

Firm
Mark W Eyring PC
Address
3119 East Hickory Park Circle, Sugar Land, TX 77479
Preparer
Mark W Eyring
Phone
7138827769
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 reviewed and approved by Board of Directors”

Pt VI, Line 11B

“prior to filing.”

Pt VI, Line 15A

“Executive Director's salary reviewed and approved by”

Pt VI, Line 15A

“Board of Directors.”

Pt VI, Line 12C

“Board of Directors monitor transactions for any possible”

Pt VI, Line 12C

“conflict of interest.”

Pt VI, Line 19

“Govering documents are made available to the public”

Pt VI, Line 19

“through website and upon request.”

Pt VI, Line 2

“Member of the Board of Directors related to employee and”

Pt VI, Line 2

“to the Executive Director.”

Form 990, Part IX, Line 24E

“Fees 8034. 1236. 521. 6277.”

Form 990, Part IX, Line 24E

“Education 16481. 16481. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 234. 131. 40. 63.”

Form 990, Part IX, Line 24E

“Printing 100. 56. 17. 27.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1275. 714. 217. 344.”

Form 990, Part IX, Line 24E

“Staff training 1127. 631. 192. 304.”

Form 990, Part IX, Line 24E

“Meals and entertainment 897. 388. 322. 187.”

Form 990, Part IX, Line 24E

“Supplies 1880. 1053. 320. 507.”

Form 990, Part IX, Line 24E

“Fundraising 37212. 0. 0. 37212.”

Form 990, Part IX, Line 24E

“Program events 2604. 2604. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 32699. 16924. 7801. 7974.”

Form 990, Part IX, Line 24E

“Professional services 12000. 6720. 2040. 3240.”

Form 990, Part IX, Line 24E

“Travel 894. 501. 152. 241.”

Raw XML AppendixShowing 400 of 508 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055169
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041625
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To reach one child, one family, one community by providing resources and support to families living with Autism spectrum disorder.
IRS990/AllOtherContributionsAmt0514683
IRS990/AllOtherExpensesGrp/FundraisingAmt056376
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011622
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047439
IRS990/AllOtherExpensesGrp/TotalAmt0115437
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Darla Farmer
IRS990/BooksInCareOfDetail/PhoneNum02812450640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012808 W Airport Blvd 375
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sugar Land
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077478
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0261446
IRS990/CashNonInterestBearingGrp/EOYAmt0479208
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0175983
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0690666
IRS990/CYGrantsAndSimilarPaidAmt0195547
IRS990/CYInvestmentIncomeAmt0162
IRS990/CYOtherExpensesAmt0179192
IRS990/CYOtherRevenueAmt068830
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt045514
IRS990/CYSalariesCompEmpBnftPaidAmt0339405
IRS990/CYTotalExpensesAmt0714144
IRS990/CYTotalFundraisingExpenseAmt0165449
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0759658
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0437349
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01778
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01119
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03687
IRS990/DepreciationDepletionGrp/TotalAmt06584
IRS990/Desc0See attached
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0265500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0150000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt074727
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/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/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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Patrick LaRue
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Ann Hibbeler
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Manz
IRS990/Form990PartVIISectionAGrp/PersonNm3Jacque Davis
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephanie Burns
IRS990/Form990PartVIISectionAGrp/PersonNm5Gerald Freed
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Ann Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm7Joseph Cunneff
IRS990/Form990PartVIISectionAGrp/PersonNm8Deon Minor
IRS990/Form990PartVIISectionAGrp/PersonNm9Kim Overgaard
IRS990/Form990PartVIISectionAGrp/PersonNm10Elizabeth Chipinski
IRS990/Form990PartVIISectionAGrp/PersonNm11Sandra Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm12Robin Houston
IRS990/Form990PartVIISectionAGrp/PersonNm13Scott Soland
IRS990/Form990PartVIISectionAGrp/PersonNm14Julie Shaw Noel
IRS990/Form990PartVIISectionAGrp/PersonNm15Tyler Stamm
IRS990/Form990PartVIISectionAGrp/PersonNm16Dana Walker
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0175983
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0195547
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0195547
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0759658
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0163
IRS990/InsuranceGrp/ManagementAndGeneralAmt0103
IRS990/InsuranceGrp/ProgramServicesAmt0338
IRS990/InsuranceGrp/TotalAmt0604
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012416
IRS990/LandBldgEquipCostOrOtherBssAmt039091
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To reach one child, one family, one community by providing resources and support to families living with Autism spectrum disorder.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0409780
IRS990/NetAssetsOrFundBalancesEOYAmt0455294
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0144280
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0305294
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013351
IRS990/OccupancyGrp/ManagementAndGeneralAmt08406
IRS990/OccupancyGrp/ProgramServicesAmt027690
IRS990/OccupancyGrp/TotalAmt049447
IRS990/OfficeExpensesGrp/FundraisingAmt01924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01210
IRS990/OfficeExpensesGrp/ProgramServicesAmt03986
IRS990/OfficeExpensesGrp/TotalAmt07120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02644
IRS990/OtherAssetsTotalGrp/EOYAmt02644
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05670
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020999
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan forgiveness
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068830
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt068830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163814
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295563
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06163
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03898
IRS990/PayrollTaxesGrp/ProgramServicesAmt012782
IRS990/PayrollTaxesGrp/TotalAmt022843
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180534
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0590000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04925
IRS990/PrincipalOfficerNm0Patrick Larue
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0See attached
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0270884
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0See attached
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121431
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0597788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0148405
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0218917
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-63585
IRS990/PYSalariesCompEmpBnftPaidAmt0294063
IRS990/PYTotalExpensesAmt0661385
IRS990/PYTotalRevenueAmt0597800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045514
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0758658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0597789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0558156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0569399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0372548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02856550
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02856550
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0758658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0597789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0558156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0569399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0372548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02856550
IRS990ScheduleA/TotalSupportAmt02856724
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt09366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030271
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02644
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rent deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012416
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02644
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0195547
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0146
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed and approved by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director's salary reviewed and approved by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of Directors monitor transactions for any possible
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Govering documents are made available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7through website and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Member of the Board of Directors related to employee and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9to the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fees 8034. 1236. 521. 6277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Education 16481. 16481. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and delivery 234. 131. 40. 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing 100. 56. 17. 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues and subscriptions 1275. 714. 217. 344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Staff training 1127. 631. 192. 304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Meals and entertainment 897. 388. 322. 187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies 1880. 1053. 320. 507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Fundraising 37212. 0. 0. 37212.

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
$1,084,268
Liabilities
$628,974
Net assets
$455,294
Revenue
$759,658
Expenses
$714,144
Net income
$45,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.28$0.36$0.80$0.78$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.40$0.50$0.73$0.68$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.63$0.46$0.76$0.71$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.06$0.41$0.60$0.66$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.47$0.56$0.62$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.57$0.39$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.38$0.53$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.46$0.41$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.23$0.19$0.04