Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$157,321
No earlier filing loaded for comparison.
Net Assets
$125,626
No earlier filing loaded for comparison.
Liabilities
$31,695
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$288,184
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6207 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3693 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | BUSINESS DEVELOPMENT |
| IRS990/Activity2/Expense | 0 | 43033 |
| IRS990/Activity2/Revenue | 0 | 2371 |
| IRS990/Activity3/Description | 0 | TRAINING |
| IRS990/Activity3/Expense | 0 | 44088 |
| IRS990/Activity3/Revenue | 0 | 2227 |
| IRS990/ActivityOrMissionDescription | 0 | PLAN FUND MISSION IS TO INCREASE OUR CLIENTS ECONOMIC SELF SUFFI- CIENCY THROUGH A PROGRAM OF ENTREPRENEURSHIP SERVICES TO ASSIST IN DEVELOPING MORE SUSTAINABLE BUSINESSES CREATE JOBS ASSETS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1717 MAIN STREET STE 2800 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75201 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 52 |
| IRS990/Advertising/ProgramServices | 0 | 7072 |
| IRS990/Advertising/Total | 0 | 7124 |
| IRS990/AllOtherContributions | 0 | 281837 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 71782 |
| IRS990/CashNonInterestBearing/EOY | 0 | 55853 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12463 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12463 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37388 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 62314 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 608 |
| IRS990/ConferencesMeetings/Total | 0 | 608 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 344095 |
| IRS990/ContributionsGrantsPriorYear | 0 | 255387 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 107 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 536 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 535 |
| IRS990/DepreciationDepletion/Total | 0 | 1071 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BUSINESS LOANS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 129171 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9228 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9228 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18456 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1816 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 28697 |
| IRS990/FeesForServicesOther/Total | 0 | 30513 |
| IRS990/FiledLieu1041 | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8886TFiled | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 1 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 2 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 3 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARRETT HOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | IRVIN ASHFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANIEL OH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CARA WHITEHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GWEN MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CARLA CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLOTTE HUDG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEDIE LEAHY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALICE LIU |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GABRIELA QUEZA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SAMUEL COATS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TREY SPYROPOUL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | FOUNDER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 62258 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 19000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 19000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 19000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 358922 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1779 |
| IRS990/InformationTechnology/Total | 0 | 1779 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 948 |
| IRS990/Insurance/ProgramServices | 0 | 948 |
| IRS990/Insurance/Total | 0 | 1896 |
| IRS990/Interest/ManagementAndGeneral | 0 | 449 |
| IRS990/Interest/ProgramServices | 0 | 1049 |
| IRS990/Interest/Total | 0 | 1498 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9503 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17185 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1333 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7682 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PLAN FUND MISSION IS TO INCREASE OUR CLIENTS ECONOMIC SELF SUFFICIENCY THROUGH A PROGRAM OF ENTREPRENEURSHIP SERVICES TO ASSIST IN DEVELOPING SUSTAINABLE BUSINESSES IN THE DALLAS AREA |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 55000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 28002 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARRETT R HOWELL |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 63685 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 125626 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 18000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NonDeductibleDisclosure | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10844 |
| IRS990/Occupancy/ProgramServices | 0 | 10844 |
| IRS990/Occupancy/Total | 0 | 21688 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2773 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10041 |
| IRS990/OfficeExpenses/Total | 0 | 12814 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 795 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5001 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5796 |
| IRS990/OtherExpensePriorYear | 0 | 80332 |
| IRS990/OtherExpensesCurrentYear | 0 | 109159 |
| IRS990/OtherExpenses/Description | 0 | LOAN COLLECTION |
| IRS990/OtherExpenses/ProgramServices | 0 | 10995 |
| IRS990/OtherExpenses/Total | 0 | 10995 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 51777 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 93786 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 18068 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 66988 |
| IRS990/OtherSalariesAndWages/Total | 0 | 85056 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1458 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5401 |
| IRS990/PayrollTaxes/Total | 0 | 6859 |
| IRS990/PoliciesReferenceChapters | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522291 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561000 |
| IRS990/ProgramServiceRevenueCY | 0 | 14827 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12390 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4374 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 10453 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4374 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10453 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/QuidProQuoDisclosure | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -8797 |
| IRS990/ReconcilationRevenueExpenses | 0 | 70738 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 10230 |
| IRS990/RevenuesLessExpensesCY | 0 | 70738 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8977 |
| IRS990/SalariesEtcCurrentYear | 0 | 160025 |
| IRS990/SalariesEtcPriorYear | 0 | 178468 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 326095 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 255387 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 195094 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 248389 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 153506 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1178471 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 14828 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12390 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2852 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1073 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 869 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 32012 |
| IRS990ScheduleA/PrivateFoundation509 | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.9736 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.9809 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1178471 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 326095 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 255387 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 195094 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 248389 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 153506 |
| IRS990ScheduleA/Total170/Total | 0 | 1178471 |
| IRS990ScheduleA/TotalSupport | 0 | 1210483 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 615 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9150 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 9765 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 70738 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 70738 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7067 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 353 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 7420 |
| IRS990ScheduleD/TotalExpenses | 0 | 288184 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7682 |
| IRS990ScheduleD/TotalRevenue | 0 | 358922 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 4144 N CTRAL EXPY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | DALLAS |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 75204 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 19000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 750800699 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | ASSISTANCE |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | YWCA |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PART XI RECONCILIATION OF NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PRIOR YEAR ADJUSTMENT TO ALLOWANCE OF BAD DEBT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PART VI PROVIDED COPY TO ALL MEMBERS OF THE GOVERNING BODY BEFORE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FILING THE 990. THE COPY WAS PROVIDED AT THE BOARD MEETING. |
| IRS990/ScheduleORequired | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2801 SWISS AVEN |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DALLAS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75204 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JEREMY GREGG |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2149426698 |
| IRS990/TotalAssets/BOY | 0 | 124892 |
| IRS990/TotalAssetsBOY | 0 | 124892 |
| IRS990/TotalAssets/EOY | 0 | 157321 |
| IRS990/TotalAssetsEOY | 0 | 157321 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 344095 |
| IRS990/TotalExpensesCurrentYear | 0 | 288184 |
| IRS990/TotalExpensesPriorYear | 0 | 258800 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 12570 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 59430 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 216291 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 288184 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 12570 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 61207 |
| IRS990/TotalLiabilitiesBOY | 0 | 61207 |
| IRS990/TotalLiabilities/EOY | 0 | 31695 |
| IRS990/TotalLiabilitiesEOY | 0 | 31695 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 124892 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 157321 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.07 | $0.18 | $0.89 | $2.42 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.57 | $0.32 | $1.26 | $2.88 | ||