Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2019 • EIN 45-5264332
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$180,984
Down $436,551 (-71%) from 2017
Net Assets
Down$162,407
Down $446,966 (-73%) from 2017
Liabilities
Up$18,577
Up $10,415 (+128%) from 2017
Revenue
Up$1,490,657
Up $649,699 (+77%) from 2017
Expenses
Up$1,688,188
Up $1,298,483 (+333%) from 2017
Net Income
Down-$197,531
Down $648,784 (-144%) from 2017
We are committed to providing the best resources, at no cost, to people or organizations who are providing services on someone else's behalf.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $83,094 | $83,094 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $6,127 | $60,042 | ▲ $53,915 |
| Land, Buildings, and Equipment, Net | $47,136 | $24,520 | ▼ $22,616 |
| Savings and Temporary Cash Investments | $231,769 | $3,995 | ▼ $227,774 |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $378,609 | $180,984 | ▼ $197,625 |
| Other Assets Total | $10,483 | $9,333 | ▼ $1,150 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,183 | $18,577 | ▲ $15,394 |
| Total Liabilities | $3,183 | $18,577 | ▲ $15,394 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $375,426 | $162,407 | ▼ $213,019 |
| Total Net Assets Fund Balance | $375,426 | $162,407 | ▼ $213,019 |
| Total Liabilities and Net Assets / Fund Balance | $378,609 | $180,984 | ▼ $197,625 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,520 | $32,322 | $56,842 |
| Other Assets Org | $9,333 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Garrett | Pres & Chairman | FT | $111,800 | $111,800 |
| Name | Title |
|---|---|
| Gabrielle Madison | Vice Chair |
| Iram Hasan | Director |
| Sejal Desai | Member |
| Timothy Bray | Secretary |
| Monica Jolla Jackson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $891,512 | Fair Market Value (FMV) |
| Food Inventory | 202,318 | $253,133 | Fair Market Value (FMV) |
| Total Noncash Contributions | 202,318 | $1,144,645 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,144,645 |
| Other Expenses | $293,516 |
| Salaries, Compensation, and Employee Benefits | $203,402 |
| Professional Fundraising Fees | $46,625 |
| Total Fundraising Expense | $46,625 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,144,645 | - | - | $1,144,645 |
| Other Expenses | $227,086 | $20,460 | - | $247,546 |
| Current Officers, Directors, Trustees, and Key Employees | $84,811 | $26,989 | - | $111,800 |
| Other Salaries and Wages | $57,204 | $18,460 | - | $75,664 |
| Fees for Services Professional Fundraising | - | - | $46,625 | $46,625 |
| Office Expenses | $17,035 | $8,584 | - | $25,619 |
| Payroll Taxes | $12,091 | $3,847 | - | $15,938 |
| Depreciation Depletion | $11,368 | - | - | $11,368 |
| Information Technology | $5,130 | - | - | $5,130 |
| Fees for Services Accounting | - | $2,650 | - | $2,650 |
| Fees for Services Other | $774 | - | - | $774 |
| Travel | $429 | - | - | $429 |
| Total Functional Expenses | $1,560,573 | $80,990 | $46,625 | $1,688,188 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,688,188 |
| Total Expenses per Audited Statements | $1,688,188 |
| Total Expenses per Form 990 | $1,688,188 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Allen Community Outreach | Allen, TX | 501(c)(3) | Living Assistance | $0 |
| Bread of Life Food Pantry | Commerce, TX | 501(c)(3) | Living Assistance | $0 |
| Childrens Hunger Fund | Dallas, TX | 501(c)(3) | Living Assistance | $0 |
| Communiy Food Bank | Fort Worth, TX | 501(c)(3) | Living Assistance | $0 |
| Dallas Cnty Hlth & Human Serv | Dallas, TX | Govt | Living Assistance | $0 |
| Dallas Leadership Foundation | Dallas, TX | 501(c)(3) | Living Assistance | $0 |
| Expow | Allen, TX | 501(c)(3) | Living Assistance | $0 |
| Free-man House | Dallas, TX | 501(c)(3) | Living Assistance | $0 |
| Good Samaritans of Garland | Garland, TX | 501(c)(3) | Living Assistance | $0 |
| Greenville Isd | Greenville, TX | Govt | Living Assistance | $0 |
| Homeward Bound | Dallas, TX | 501(c)(3) | Living Assistance | $0 |
| Inspired Vision Compassion Ct | Dallas, TX | 501(c)(3) | Living Assistance | $0 |
| Mckinney Isd | Mckinney, TX | Govt | Living Assistance | $0 |
| Midwest Food Bank | Normal, IL | 501(c)(3) | Living Assistance | $0 |
| Mosaic Family Services | Dallas, TX | 501(c)(3) | Living Assistance | $0 |
| Pack of Hope | Waco, TX | 501(c)(3) | Living Assistance | $0 |
| Plano Isd | Plano, TX | Govt | Living Assistance | $0 |
| Rick Caywood Ministries | Crawford, TX | 501(c)(3) | Living Assistance | $0 |
| The Bridge | Dallas, TX | 501(c)(3) | Living Assistance | $0 |
| Veterans Center of North Tex | Plano, TX | 501(c)(3) | Living Assistance | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $46,625 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The 990 is reviewed by the board of directors prior to filing with the irs.”
“The board of directors is required to disclose any conflicts of interest at the beginning of each year.”
“Executive compensation was determined at the beginning of the organization and has not been reassessed.”
“Available upon request, posted to guidestar.”
“The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. For the year ended December 31, 2019, the Organization had no material unrelated business income. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3183 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18577 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE COMMITTED TO PROVIDING THE BEST RESOURCES, AT NO COST, TO PEOPLE OR ORGANIZATIONS WHO ARE PROVIDING SERVICES ON SOMEONE ELSE'S BEHALF. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1480974 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL GARRETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9728610577 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 613 EASY ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GARLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75042 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6127 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60042 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26989 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84811 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111800 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1480974 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1144645 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31 |
| IRS990/CYOtherExpensesAmt | 0 | 293516 |
| IRS990/CYOtherRevenueAmt | 0 | 9652 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -197531 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 203402 |
| IRS990/CYTotalExpensesAmt | 0 | 1688188 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46625 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 46625 |
| IRS990/CYTotalRevenueAmt | 0 | 1490657 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11368 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11368 |
| IRS990/Desc | 0 | PROVIDING CLOTHING, FOOD, AND PERSONAL CARE ITEMS TO OUR CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1560573 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2650 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 774 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 774 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 46625 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 46625 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY BRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GABRIELLE MADISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONICA JOLLA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IRAM HASAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SEJAL DESAI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 111800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES & CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 1144645 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1144645 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1144645 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1490657 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5130 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5130 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 83094 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 83094 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32322 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47136 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24520 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56842 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE ARE COMMITTED TO PROVIDING THE BEST RESOURCES, AT NO COST, TO PEOPLE OR ORGANIZATIONS WHO ARE PROVIDING SERVICES ON SOMEONE ELSE'S BEHALF. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 375426 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 162407 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 375426 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 162407 |
| IRS990/NoncashContributionsAmt | 0 | 1144645 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8584 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17035 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25619 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10483 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9333 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITIES & EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 227086 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 247546 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9652 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9652 |
| IRS990/OtherRevenueTotalAmt | 0 | 9652 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18460 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57204 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75664 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3847 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12091 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15938 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL GARRETT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -15488 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 267180 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 93 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 276658 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9649 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -230395 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 187784 |
| IRS990/PYTotalExpensesAmt | 0 | 507317 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 42875 |
| IRS990/PYTotalRevenueAmt | 0 | 276922 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -197531 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 231769 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1480974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 267180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 833770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 596768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 596973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3775665 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9652 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9652 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3775665 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1480974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 267180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 833770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 596768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 596973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3775665 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3785348 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24520 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32322 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56842 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1688188 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9333 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1490657 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. For the year ended December 31, 2019, the Organization had no material unrelated business income. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24520 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 9333 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1688188 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1490657 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1490657 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1688188 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | grant writing |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 55000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 8375 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | JKS BY DESIGN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 46625 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 211 parkhurst lane |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | ALLEN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 75013 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 55000 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 8375 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 46625 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 0 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | GOVT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | GOVT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | GOVT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | GOVT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 5137 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 53438 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 74830 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 12339 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 6396 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 5116 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 6463 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 14412 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 11887 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 41271 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 12368 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 99008 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 12 | 9055 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 13 | 110019 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 14 | 11721 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 15 | 5660 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.