Civic Intelligence

Teen Life Center

990 • Fiscal year 2021 • EIN 35-2349932

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization Profilewww.twoliveschangedtx.org
PO Box 194Brookshire, TX 77423

(832) 593-8336

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.16x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

6.0%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$59,457

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

57%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$39,725

Down $15,332 (-28%) from 2020

Net Assets

Down

$0

Down $15,643 (-100%) from 2020

Liabilities

Up

$39,725

Up $311 (+0.8%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin46th percentile

Revenue

Up

$245,502

Up $89,552 (+57%) from 2020

Expenses

Up

$230,652

Up $72,976 (+46%) from 2020

Net Income

Up

$14,850

Up $16,576 (+960%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0-$20KAssets 2014: $12,482Liabilities 2014: $13Net Assets 2014: $12,4692014Assets 2015: $5,725Liabilities 2015: $816Net Assets 2015: $4,9092015Assets 2016: $1,230Liabilities 2016: $1,072Net Assets 2016: $1582016Assets 2017: $927Liabilities 2017: $561Net Assets 2017: $3662017Assets 2018: $18,879Liabilities 2018: $1,677Net Assets 2018: $17,2022018Assets 2019: $19,802Liabilities 2019: $2,433Net Assets 2019: $17,3692019Assets 2020: $55,057Liabilities 2020: $39,414Net Assets 2020: $15,6432020Assets 2021: $39,725Liabilities 2021: $39,725Net Assets 2021: $02021Assets 2022: $1,039Liabilities 2022: $1,102Net Assets 2022: -$632022Assets 2023: $13,744Liabilities 2023: $1,031Net Assets 2023: $12,7132023Assets 2024: $17,905Liabilities 2024: -$140Net Assets 2024: $18,0452024

Highlighted filing

2021

Assets$39,725
Liabilities$39,725
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $59,567Expenses 2014: $51,096Net Income 2014: $8,4712014Revenue 2015: $79,092Expenses 2015: $86,652Net Income 2015: -$7,5602015Revenue 2016: $79,955Expenses 2016: $84,706Net Income 2016: -$4,7512016Revenue 2017: $78,995Expenses 2017: $78,787Net Income 2017: $2082017Revenue 2018: $105,104Expenses 2018: $89,874Net Income 2018: $15,2302018Revenue 2019: $121,081Expenses 2019: $121,064Net Income 2019: $172019Revenue 2020: $155,950Expenses 2020: $157,676Net Income 2020: -$1,7262020Revenue 2021: $245,502Expenses 2021: $230,652Net Income 2021: $14,8502021Revenue 2022: $152,662Expenses 2022: $184,473Net Income 2022: -$31,8112022Revenue 2023: $160,633Expenses 2023: $147,857Net Income 2023: $12,7762023Revenue 2024: $264,522Expenses 2024: $261,487Net Income 2024: $3,0352024

Highlighted filing

2021

Revenue$245,502
Expenses$230,652
Net Income$14,850
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Gross Receipts
$245,502
Mission and Program Overview

Mission

The Teen Life Center is committed to creating a positive community that supports and encourages teen moms.

See Part III Statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,057$37,775▼ $17,282
Prepaid Expenses and Deferred Charges$0$1,950▲ $1,950
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$55,057$39,725▼ $15,332
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$3,785$39,725▲ $35,940
Deferred Revenue$36,029$0▼ $36,029
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$39,814$39,725▼ $89
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,243$0▼ $15,243
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$15,243$0▼ $15,243
Total Liabilities and Net Assets / Fund Balance$55,057$39,725▼ $15,332
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SimpsonExecutive Director / Board LiasonFT$59,457$59,457

Board Members and Trustees

NameTitle
Tom WrightDirector, Chair
Jeremy LeeDirector
Jim OberkircherDirector
Tim OakleyDirector
Claire DotsonDirector, Secretary
Robbie PerrineDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,502
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$245,196
Change in Net Assets
$14,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,714
Salaries, Compensation, and Employee Benefits$106,343
Professional Fundraising Fees$2,595
Total Fundraising Expense$2,595
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,522--$76,522
Occupancy$52,132--$52,132
Office Expenses$31,640$7,612-$39,252
Current Officers, Directors, Trustees, and Key Employees-$14,985-$14,985
Other Employee Benefits$14,153--$14,153
Other Expenses$8,082$0$0$8,082
Fees for Services Accounting-$6,591-$6,591
Insurance-$4,036-$4,036
Fees for Services Other$3,975--$3,975
Fees for Services Professional Fundraising--$2,595$2,595
Information Technology-$2,280-$2,280
Payroll Taxes$683--$683
Travel$516--$516
Fees for Services Management$49--$49
Total Functional Expenses$191,773$36,284$2,595$230,652
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,595
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equity$93,644
Other Current Liabilities$-53,919
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 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
Yes
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 B, Line 11B

“It is available upon request”

Form 990, Part VI, Section B, Line 15

“The Board was given information on the average salaries for non-profits in regards to Executive Director position. This was last used in 2021”

Form 990, Part VI, Section C, Line 19

“All records were available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Two Lives Changed
EIN
35-2349932
Phone
8325938336
Address
PO Box 194, Brookshire, TX 77423

Signing Officer

Name
Robbie Perrine
Title
Board Treasurer
Phone
2817506875
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ROBBIE PERRINe
Formed
2009
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
20

Preparer

Firm
Trexler Financial Services
Address
6638 Carlsbad Rio, San Antonio, TX 78233
Preparer
Nicole Murray
Phone
2102540676
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to balance account”

Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0See Part III Statement
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0245196
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Trexler Financial Services
IRS990/BooksInCareOfDetail/PhoneNum02102540676
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06638 Carlsbad Rio
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078233
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt055057
IRS990/CashNonInterestBearingGrp/EOYAmt037775
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014985
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014985
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0306
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0245502
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0121714
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014850
IRS990/CYSalariesCompEmpBnftPaidAmt0106343
IRS990/CYTotalExpensesAmt0230652
IRS990/CYTotalFundraisingExpenseAmt02595
IRS990/CYTotalProfFndrsngExpnsAmt02595
IRS990/CYTotalRevenueAmt0245502
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt036029
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Support group meetings, mentoring, life skills education, and housing for the women and children in the program.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0191773
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06591
IRS990/FeesForServicesAccountingGrp/TotalAmt06591
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt049
IRS990/FeesForServicesManagementGrp/TotalAmt049
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03975
IRS990/FeesForServicesOtherGrp/TotalAmt03975
IRS990/FeesForServicesProfFundraising/FundraisingAmt02595
IRS990/FeesForServicesProfFundraising/TotalAmt02595
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.2
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Wright
IRS990/Form990PartVIISectionAGrp/PersonNm2Claire Dotson
IRS990/Form990PartVIISectionAGrp/PersonNm3Robbie Perrine
IRS990/Form990PartVIISectionAGrp/PersonNm4Tim Oakley
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeremy Lee
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Oberkircher
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director / Board Liason
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director, Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0306
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0245502
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02280
IRS990/InformationTechnologyGrp/TotalAmt02280
IRS990/InsuranceGrp/ManagementAndGeneralAmt04036
IRS990/InsuranceGrp/TotalAmt04036
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Part III Statement
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt015243
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015243
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt052132
IRS990/OccupancyGrp/TotalAmt052132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07612
IRS990/OfficeExpensesGrp/ProgramServicesAmt031640
IRS990/OfficeExpensesGrp/TotalAmt039252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-30093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014153
IRS990/OtherExpensesGrp/Desc0Fraud
IRS990/OtherExpensesGrp/Desc1Auto
IRS990/OtherExpensesGrp/Desc2Furnishings
IRS990/OtherExpensesGrp/Desc3Retreat & Special Activities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1246
IRS990/OtherExpensesGrp/ProgramServicesAmt23775
IRS990/OtherExpensesGrp/ProgramServicesAmt38082
IRS990/OtherExpensesGrp/TotalAmt0780
IRS990/OtherExpensesGrp/TotalAmt1246
IRS990/OtherExpensesGrp/TotalAmt23775
IRS990/OtherExpensesGrp/TotalAmt38082
IRS990/OtherLiabilitiesGrp/BOYAmt03785
IRS990/OtherLiabilitiesGrp/EOYAmt039725
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076522
IRS990/OtherSalariesAndWagesGrp/TotalAmt076522
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0683
IRS990/PayrollTaxesGrp/TotalAmt0683
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01950
IRS990/PrincipalOfficerNm0ROBBIE PERRINe
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0245502
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt0121715
IRS990/PYRevenuesLessExpensesAmt014849
IRS990/PYSalariesCompEmpBnftPaidAmt0106343
IRS990/PYTotalExpensesAmt0230653
IRS990/PYTotalProfFndrsngExpnsAmt02595
IRS990/PYTotalRevenueAmt0245502
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014850
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0245502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0703866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00.86660
IRS990ScheduleA/PublicSupportTotal170Amt0703866
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0703866
IRS990ScheduleA/TotalSupportAmt0703866
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/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-53919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt193644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Current Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Equity
IRS990ScheduleD/TotalLiabilityAmt039725
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0It is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board was given information on the average salaries for non-profits in regards to Executive Director position. This was last used in 2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All records were available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjustment to balance account
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt055057
IRS990/TotalAssetsEOYAmt039725
IRS990/TotalAssetsGrp/BOYAmt055057
IRS990/TotalAssetsGrp/EOYAmt039725
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0245502
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02595
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039814
IRS990/TotalLiabilitiesEOYAmt039725
IRS990/TotalLiabilitiesGrp/BOYAmt039814
IRS990/TotalLiabilitiesGrp/EOYAmt039725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0191773
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt059457
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039725
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0516
IRS990/TravelGrp/TotalAmt0516
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/USAddress/AddressLine1Txt0PO BOX 194
IRS990/USAddress/CityNm0BROOKSHIRE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077423
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,725
Liabilities
$39,725
Net assets
$0
Revenue
$245,502
Expenses
$230,652
Net income
$14,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.65$2.61$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.61$1.48$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$1.53$1.84$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.00$2.46$2.31$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.39$0.16$1.56$1.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.17$1.21$1.21$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.05$0.90$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.79$0.79$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.80$0.85$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.79$0.87$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.60$0.51$0.08