Civic Intelligence

Reach4Hope Inc

EIN 45-3655084 • 501(c)3 • Heath, TX

Profile

The mission of Reach4Hope is to reach, teach, and raise up the next generation of our nation's leaders. Reach4Hope's Homework Center gives students the knowledge, stability and support they need for achievement in the classroom, and the confidence and skills for success in life tomorrow.

18 Kerimore CourtHeath, TX 75032

www.reach4hope.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$40,208

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-49%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$98,934

Down $94,697 (-49%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$98,934

Down $94,697 (-49%) from 2015

Revenue

Down

$237,623

Down $192,799 (-45%) from 2015

Expenses

Down

$332,320

Down $3,770 (-1.1%) from 2015

Net Income

Down

-$94,697

Down $189,029 (-200%) from 2015

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $85,876Liabilities 2013: $2,972Net Assets 2013: $82,9042013Assets 2014: $99,922Liabilities 2014: $0Net Assets 2014: $99,9222014Assets 2015: $193,631Liabilities 2015: $0Net Assets 2015: $193,6312015Assets 2016: $98,934Liabilities 2016: $0Net Assets 2016: $98,9342016

Highlighted filing

2016

Assets$98,934
Liabilities$0
Net Assets$98,934

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $210,078Expenses 2013: $141,421Net Income 2013: $68,6572013Revenue 2014: $259,912Expenses 2014: $242,894Net Income 2014: $17,0182014Revenue 2015: $430,422Expenses 2015: $336,090Net Income 2015: $94,3322015Revenue 2016: $237,623Expenses 2016: $332,320Net Income 2016: -$94,6972016

Highlighted filing

2016

Revenue$237,623
Expenses$332,320
Net Income-$94,697

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$249,960
Mission and Program Overview

Mission

The mission of Reach4Hope is to reach, teach, and raise up the next generation of our nation's leaders. Reach4Hope's Homework Center gives students the knowledge, stability and support they need for achievement in the classroom, and the confidence and skills for success in life tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,487$62,586▼ $43,901
Land, Buildings, and Equipment, Net$41,644$13,598▼ $28,046
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$193,631$98,934▼ $94,697
Other Assets Total$45,500$22,750▼ $22,750
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$193,631$98,934▼ $94,697
Total Net Assets Fund Balance$193,631$98,934▼ $94,697
Total Liabilities and Net Assets / Fund Balance$193,631$98,934▼ $94,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,598$10,259$23,857
Other Assets Org$22,750--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Suzanne J TrahanVice President$40,208$40,208
John J TrahanPresident$29,375$29,375

Board Members and Trustees

NameTitle
Steven GoodwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,960
Program Service Revenue
$0
Investment Income
$3,663
Other Revenue
$0
All Other Contributions
$233,960
Change in Net Assets
$-94,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,475
Salaries, Compensation, and Employee Benefits$157,845
Total Fundraising Expense$28,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,430$11,331$3,777$75,538
Current Officers, Directors, Trustees, and Key Employees$20,875$34,791$13,917$69,583
Occupancy$47,240$8,858$2,952$59,050
All Other Expenses$32,680$5,162$1,653$39,495
Depreciation Depletion$12,567$2,357$785$15,709
Payroll Taxes$10,179$1,909$636$12,724
Other Expenses$6,459$1,211$404$8,074
Insurance$4,760$893$297$5,950
Advertising--$3,623$3,623
Office Expenses-$2,843-$2,843
Travel$1,835$344$115$2,294
Fees for Services Accounting-$1,650-$1,650
Total Functional Expenses$232,812$71,349$28,159$332,320
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

John & Suzanne Trahan are married.

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Reach4Hope Inc
EIN
45-3655084
Phone
9727461889
Address
18 Kerimore Court, Heath, TX 75032

Signing Officer

Name
Suzanne J Trahan
Title
Vice President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Trahan
Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
11
Volunteers
177

Preparer

Firm
Herold Madsen Lefkovits & Simon PC
Address
2840 Keller Springs Rd Ste 1001, Carrollton, TX 75006
Preparer
Angela D Richardson CPA
Phone
9728207888
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Auto Expense: Column (A) - Total = $2647; Column (B) - Program Services = $2118; Column (C) - Management & General = $397; Column (D) - Fundraising = $132

Form 990, Part IX, Line 24E: Other Expenses

Bank Charges: Column (A) - Total = $1327; Column (B) - Program Services = $0; Column (C) - Management & General = $1327; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Building Furnishings: Column (A) - Total = $628; Column (B) - Program Services = $502; Column (C) - Management & General = $95; Column (D) - Fundraising = $31

Form 990, Part IX, Line 24E: Other Expenses

Charitable Contributions: Column (A) - Total = $2800; Column (B) - Program Services = $2240; Column (C) - Management & General = $420; Column (D) - Fundraising = $140

Form 990, Part IX, Line 24E: Other Expenses

Craft Supplies: Column (A) - Total = $1739; Column (B) - Program Services = $1739; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Curriculum/Study Materials: Column (A) - Total = $1529; Column (B) - Program Services = $1529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues & Subscriptions: Column (A) - Total = $1498; Column (B) - Program Services = $1198; Column (C) - Management & General = $225; Column (D) - Fundraising = $75

Form 990, Part IX, Line 24E: Other Expenses

Gifts: Column (A) - Total = $97; Column (B) - Program Services = $78; Column (C) - Management & General = $14; Column (D) - Fundraising = $5

Form 990, Part IX, Line 24E: Other Expenses

Outside Services: Column (A) - Total = $2531; Column (B) - Program Services = $2025; Column (C) - Management & General = $380; Column (D) - Fundraising = $126

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $67; Column (B) - Program Services = $0; Column (C) - Management & General = $67; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $398; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $398

Form 990, Part IX, Line 24E: Other Expenses

Program Technology: Column (A) - Total = $907; Column (B) - Program Services = $907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Repair & Maintenance: Column (A) - Total = $6055; Column (B) - Program Services = $4844; Column (C) - Management & General = $908; Column (D) - Fundraising = $303

Form 990, Part IX, Line 24E: Other Expenses

School Uniforms/Clothing: Column (A) - Total = $3302; Column (B) - Program Services = $3302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

School/Project Supplies: Column (A) - Total = $5108; Column (B) - Program Services = $5108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Taxes & Licenses: Column (A) - Total = $276; Column (B) - Program Services = $221; Column (C) - Management & General = $41; Column (D) - Fundraising = $14

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $2069; Column (B) - Program Services = $1655; Column (C) - Management & General = $311; Column (D) - Fundraising = $103

Form 990, Part IX, Line 24E: Other Expenses

Utilities: Column (A) - Total = $6517; Column (B) - Program Services = $5214; Column (C) - Management & General = $977; Column (D) - Fundraising = $326

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IRS990/PYContributionsGrantsAmt0430422
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161510
IRS990/PYRevenuesLessExpensesAmt094332
IRS990/PYSalariesCompEmpBnftPaidAmt0174580
IRS990/PYTotalExpensesAmt0336090
IRS990/PYTotalRevenueAmt0430422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-94697
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0233960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0430422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0259912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01130845
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01130845
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0430422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206551
IRS990ScheduleA/Total509Grp/TotalAmt01130845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0430422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01130845
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/BookValueAmt013598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023857
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Rent
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013598
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John & Suzanne Trahan are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Expense: Column (A) - Total = $2647; Column (B) - Program Services = $2118; Column (C) - Management & General = $397; Column (D) - Fundraising = $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges: Column (A) - Total = $1327; Column (B) - Program Services = $0; Column (C) - Management & General = $1327; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Building Furnishings: Column (A) - Total = $628; Column (B) - Program Services = $502; Column (C) - Management & General = $95; Column (D) - Fundraising = $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Charitable Contributions: Column (A) - Total = $2800; Column (B) - Program Services = $2240; Column (C) - Management & General = $420; Column (D) - Fundraising = $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Craft Supplies: Column (A) - Total = $1739; Column (B) - Program Services = $1739; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Curriculum/Study Materials: Column (A) - Total = $1529; Column (B) - Program Services = $1529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions: Column (A) - Total = $1498; Column (B) - Program Services = $1198; Column (C) - Management & General = $225; Column (D) - Fundraising = $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gifts: Column (A) - Total = $97; Column (B) - Program Services = $78; Column (C) - Management & General = $14; Column (D) - Fundraising = $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Outside Services: Column (A) - Total = $2531; Column (B) - Program Services = $2025; Column (C) - Management & General = $380; Column (D) - Fundraising = $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $67; Column (B) - Program Services = $0; Column (C) - Management & General = $67; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $398; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Program Technology: Column (A) - Total = $907; Column (B) - Program Services = $907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repair & Maintenance: Column (A) - Total = $6055; Column (B) - Program Services = $4844; Column (C) - Management & General = $908; Column (D) - Fundraising = $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16School Uniforms/Clothing: Column (A) - Total = $3302; Column (B) - Program Services = $3302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17School/Project Supplies: Column (A) - Total = $5108; Column (B) - Program Services = $5108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Taxes & Licenses: Column (A) - Total = $276; Column (B) - Program Services = $221; Column (C) - Management & General = $41; Column (D) - Fundraising = $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Telephone: Column (A) - Total = $2069; Column (B) - Program Services = $1655; Column (C) - Management & General = $311; Column (D) - Fundraising = $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Utilities: Column (A) - Total = $6517; Column (B) - Program Services = $5214; Column (C) - Management & General = $977; Column (D) - Fundraising = $326
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193631
IRS990/TotalAssetsEOYAmt098934
IRS990/TotalAssetsGrp/BOYAmt0193631
IRS990/TotalAssetsGrp/EOYAmt098934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233960
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028159
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098934
IRS990/TotalProgramServiceExpensesAmt0232812
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt069583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237623
IRS990/TotalVolunteersCnt0177
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098934
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0115
IRS990/TravelGrp/ManagementAndGeneralAmt0344
IRS990/TravelGrp/ProgramServicesAmt01835
IRS990/TravelGrp/TotalAmt02294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0193631
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098934
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 Kerimore Court
IRS990/USAddress/CityNm0Heath
IRS990/USAddress/StateAbbreviationCd0TX

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