Civic Intelligence

White Rock Lake Conservancy Inc

EIN 27-3741373 • 501(c)3 • Dallas, TX

Profile

The mission of the conservancy is to enhance the identity, beauty and safety of white rock lake in partnership with dallas parks & recreation and other neighborhood and lake volunteer groups, support the improvement of the hike and bike trails, buildings and park areas, and coordinate with other organizations with similar objectives.

P O Box 140227Dallas, TX 75214-0227

www.whiterockdallas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-8.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$244,412

Up $63,274 (+35%) from 2023

Liabilities

Down

$12,094

Down $11,661 (-49%) from 2023

Net Assets

Up

$232,318

Up $74,935 (+48%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin87th percentile

Revenue

Up

$182,378

Up $48,117 (+36%) from 2023

Expenses

Down

$107,443

Down $150,357 (-58%) from 2023

Net Income

Up

$74,935

Up $198,474 (+161%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2013: $41,106Liabilities 2013: $0Net Assets 2013: $41,1062013Assets 2014: $33,456Liabilities 2014: $0Net Assets 2014: $33,4562014Assets 2015: $107,685Liabilities 2015: $1,346Net Assets 2015: $106,3392015Assets 2016: $170,092Liabilities 2016: $15,913Net Assets 2016: $154,1792016Assets 2017: $222,869Liabilities 2017: $602Net Assets 2017: $222,2672017Assets 2018: $277,794Liabilities 2018: $1,171Net Assets 2018: $276,6232018Assets 2019: $359,378Liabilities 2019: $16,452Net Assets 2019: $342,9262019Assets 2020: $299,101Liabilities 2020: $2,625Net Assets 2020: $296,4762020Assets 2021: $221,577Liabilities 2021: $3,909Net Assets 2021: $217,6682021Assets 2022: $290,051Liabilities 2022: $9,129Net Assets 2022: $280,9222022Assets 2023: $181,138Liabilities 2023: $23,755Net Assets 2023: $157,3832023Assets 2024: $244,412Liabilities 2024: $12,094Net Assets 2024: $232,3182024

Highlighted filing

2024

Assets$244,412
Liabilities$12,094
Net Assets$232,318
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2013: $76,720Expenses 2013: $56,515Net Income 2013: $20,2052013Revenue 2014: $125,885Expenses 2014: $133,535Net Income 2014: -$7,6502014Revenue 2015: $135,582Expenses 2015: $62,699Net Income 2015: $72,8832015Revenue 2016: $131,396Expenses 2016: $83,556Net Income 2016: $47,8402016Revenue 2017: $134,839Expenses 2017: $66,751Net Income 2017: $68,0882017Revenue 2018: $129,915Expenses 2018: $75,559Net Income 2018: $54,3562018Revenue 2019: $143,684Expenses 2019: $77,381Net Income 2019: $66,3032019Revenue 2020: $183,649Expenses 2020: $230,099Net Income 2020: -$46,4502020Revenue 2021: $241,675Expenses 2021: $320,483Net Income 2021: -$78,8082021Revenue 2022: $129,542Expenses 2022: $66,288Net Income 2022: $63,2542022Revenue 2023: $134,261Expenses 2023: $257,800Net Income 2023: -$123,5392023Revenue 2024: $182,378Expenses 2024: $107,443Net Income 2024: $74,9352024

Highlighted filing

2024

Revenue$182,378
Expenses$107,443
Net Income$74,935
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,412
Liabilities
$12,094
Net assets
$232,318
Revenue
$182,378
Expenses
$107,443
Net income
$74,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.12$2.32$1.82$1.07$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.24$1.57$1.34$2.58$1.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.09$2.81$1.30$0.66$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.04$2.18$2.42$3.20$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.03$2.96$1.84$2.30$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.16$3.43$1.44$0.77$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.01$2.77$1.30$0.76$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.01$2.22$1.35$0.67$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.16$1.54$1.31$0.84$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.06$1.36$0.63$0.73
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.26$1.34$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.77$0.57$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$213,837
Mission and Program Overview

Mission

The mission of the conservancy is to enhance the identity, beauty and safety of white rock lake in partnership with dallas parks & recreation and other neighborhood and lake volunteer groups, support the improvement of the hike and bike trails, buildings and park areas, and coordinate with other organizations with similar objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,993$244,267▲ $63,274
Rtn Earn Endowment Incm Other Fnds$157,383$232,318▲ $74,935
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$181,138$244,412▲ $63,274
Other Assets Total$145$145→ $0
Liabilities
Deferred Revenue$12,000--
Accounts Payable and Accrued Expenses$6,445$6,445→ $0
Other Liabilities$5,310$5,649▲ $339
Total Liabilities$23,755$12,094▼ $11,661
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,383$232,318▲ $74,935
Total Liabilities and Net Assets / Fund Balance$181,138$244,412▲ $63,274
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer HoestereyDirectorPT$45,000$45,000

Board Members and Trustees

NameTitle
Jason TeelChairman
Theresa GappaPresident
Bill MatejaBod
Ingrid QuirozCommunications - Website
Sneyder Jimenez CardozoCommunications - Website
Juliane BlevinsJunior Member
Barbara ArredondoSecretary
Jennifer PolakTreasurer
Alyson DufilhoVP Communications
Scott MagdziakVP Development
David BossVP Special Projects
Revenue and Support

Revenue Composition

Contributions and Grants
$162,063
Program Service Revenue
$0
Investment Income
$474
Other Revenue
$19,841
All Other Contributions
$76,131
Change in Net Assets
$74,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,443
Salaries, Compensation, and Employee Benefits$45,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$45,000-$45,000
Other Expenses$8,892$4,174-$4,174
All Other Expenses$797$181-$978
Advertising-$10-$10
Total Functional Expenses$48,446$58,997$0$107,443
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,268
Fundraising Direct Expenses$31,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2024 CELEBRATION! WHITE ROCK 5K/10K$123,864$42,268$31,459$10,809
Total Events$123,864$42,268$31,459$10,809
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$5,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by officers.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The governing documents and the financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
White Rock Lake Conservancy Inc
EIN
27-3741373
Phone
2144025714
Address
P O BOX 140227, DALLAS, TX 75214-0227

Signing Officer

Name
Jennifer Hoesterey
Title
Executive Director
Phone
2144025714
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hoesterey
Formed
2008
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
40

Preparer

Firm
Cri Advisors LLC
Address
12400 COIT ROAD SUITE 1000, DALLAS, TX 75251
Preparer
Jennifer E Bradley CPA
Phone
2143465800
Raw XML AppendixShowing 400 of 428 raw XML fields

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

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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER HOESTEREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CONSERVANCY RAISED FUNDS FOR THE STONE TABLE PROJECT THROUGH BOTH SOLICITATION OF INDIVIDUAL DONORS AS WELL AS THROUGH FUNDS RAISED ON NORTH TEXAS GIVING DAY AND OUR ANNUAL RACE AND FESTIVAL. IN 2024 WE MOVED TO THE NEXT PHASE OF THE STONE TABLE PROJECT AND STARTED TO FUNDRAISE FOR THE PLAYGROUND PHASE. WE CONTINUE TO RAISE FUNDS FOR PARK PROJECTS, INCLUDING THE FINAL PHASES OF THE STONE TABLE PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038757
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0490
IRS990/PYOtherExpensesAmt0212400
IRS990/PYOtherRevenueAmt011660
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-123539
IRS990/PYSalariesCompEmpBnftPaidAmt045400
IRS990/PYTotalExpensesAmt0257800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0134261
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074935
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0157383
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0232318
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0228102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0824198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01673
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt0834258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194798
IRS990ScheduleA/Total509Grp/TotalAmt0834258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0835931
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt05649
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081596
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt081596
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031459
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02024 CELEBRATION! WHITE ROCK 5K/10K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042268
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010809
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031459
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0181138
IRS990/TotalAssetsEOYAmt0244412
IRS990/TotalAssetsGrp/BOYAmt0181138
IRS990/TotalAssetsGrp/EOYAmt0244412
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0162063
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023755
IRS990/TotalLiabilitiesEOYAmt012094
IRS990/TotalLiabilitiesGrp/BOYAmt023755
IRS990/TotalLiabilitiesGrp/EOYAmt012094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232318
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt09689
IRS990/TotalProgramServiceExpensesAmt048446
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt010809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182378
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244412
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 140227
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0752140227
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.WHITEROCKDALLAS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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