Civic Intelligence

Trusted World Foundation Inc.

990 • Fiscal year 2023 • EIN 45-5264332

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 13, 2024

Organization Profilewww.trustedworld.org
613 Easy StGarland, TX 75042

(972) 861-0577

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

54th percentile

5.9%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$148,531

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,737,287

Up $346,702 (+10%) from 2022

Net Assets

Up

$3,663,800

Up $355,029 (+11%) from 2022

Liabilities

Down

$73,487

Down $8,327 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin54th percentile

Revenue

Up

$6,011,958

Up $1,103,670 (+22%) from 2022

Expenses

Up

$5,656,929

Up $2,395,963 (+73%) from 2022

Net Income

Down

$355,029

Down $1,292,293 (-78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $52,068Liabilities 2014: $0Net Assets 2014: $52,0682014Assets 2015: $70,632Liabilities 2015: $0Net Assets 2015: $70,6322015Assets 2016: $157,118Liabilities 2016: $0Net Assets 2016: $157,1182016Assets 2017: $617,535Liabilities 2017: $8,162Net Assets 2017: $609,3732017Assets 2019: $180,984Liabilities 2019: $18,577Net Assets 2019: $162,4072019Assets 2020: $745,763Liabilities 2020: $10,698Net Assets 2020: $735,0652020Assets 2021: $1,680,132Liabilities 2021: $18,683Net Assets 2021: $1,661,4492021Assets 2022: $3,390,585Liabilities 2022: $81,814Net Assets 2022: $3,308,7712022Assets 2023: $3,737,287Liabilities 2023: $73,487Net Assets 2023: $3,663,8002023Assets 2024: $3,822,688Liabilities 2024: $62,316Net Assets 2024: $3,760,3722024

Highlighted filing

2023

Assets$3,737,287
Liabilities$73,487
Net Assets$3,663,800
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $290,617Expenses 2014: $239,471Net Income 2014: $51,1462014Revenue 2015: $596,973Expenses 2015: $578,409Net Income 2015: $18,5642015Revenue 2016: $581,885Expenses 2016: $495,382Net Income 2016: $86,5032016Revenue 2017: $840,958Expenses 2017: $389,705Net Income 2017: $451,2532017Revenue 2019: $1,490,657Expenses 2019: $1,688,188Net Income 2019: -$197,5312019Revenue 2020: $2,185,329Expenses 2020: $1,624,803Net Income 2020: $560,5262020Revenue 2021: $2,777,202Expenses 2021: $1,850,818Net Income 2021: $926,3842021Revenue 2022: $4,908,288Expenses 2022: $3,260,966Net Income 2022: $1,647,3222022Revenue 2023: $6,011,958Expenses 2023: $5,656,929Net Income 2023: $355,0292023Revenue 2024: $5,236,262Expenses 2024: $5,139,690Net Income 2024: $96,5722024

Highlighted filing

2023

Revenue$6,011,958
Expenses$5,656,929
Net Income$355,029
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 13, 2024
Return Version
2023v5.0
Gross Receipts
$6,011,958
Mission and Program Overview

Mission

We are committed to providing the best resources, at no cost, to people or organizations who are providing services on someone else's behalf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,943,191$2,925,915▲ $982,724
Savings and Temporary Cash Investments$1,175,071$661,686▼ $513,385
Cash and Non-Interest-Bearing Accounts$116,381$0▼ $116,381
Land, Buildings, and Equipment, Net$78,182$59,428▼ $18,754
Prepaid Expenses and Deferred Charges$11,600$27,199▲ $15,599
Accounts Receivable-$20,000-
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-
Total Assets$3,390,585$3,737,287▲ $346,702
Other Assets Total$66,160$43,059▼ $23,101
Liabilities
Other Liabilities$61,339$47,347▼ $13,992
Accounts Payable and Accrued Expenses$20,475$26,140▲ $5,665
Total Liabilities$81,814$73,487▼ $8,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,108,771$3,581,300▲ $1,472,529
Net Assets With Donor Restrictions$1,200,000$82,500▼ $1,117,500
Total Net Assets Fund Balance$3,308,771$3,663,800▲ $355,029
Total Liabilities and Net Assets / Fund Balance$3,390,585$3,737,287▲ $346,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,428$39,044$98,472
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael GarrettCEOFT$148,531$148,531

Board Members and Trustees

NameTitle
Gabrielle MadisonVice Chair
Brian HarveyDirector
Eddie ArmyDirector
Eva HummelDirector
James ThomasDirector
Jamey ApplegateDirector
Lauren SandsDirector
Shelley GarrettDirector
Daniel BoutonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,988,713
Program Service Revenue
$0
Investment Income
$1,167
Other Revenue
$22,078
All Other Contributions
$5,988,713
Change in Net Assets
$355,029

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$4,448,941Fair Market Value (FMV)
Other Non Cash Contri Table-$575,518Fair Market Value (FMV)
Food Inventory89,189$443,268Fair Market Value (FMV)
Total Noncash Contributions89,189$5,467,727-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,011,958
Total Revenue per Audited Statements
$6,011,958
Total Revenue per Form 990
$6,011,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,598,116
Salaries, Compensation, and Employee Benefits$584,713
Other Expenses$422,937
Professional Fundraising Fees$51,163
Total Fundraising Expense$51,163

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,598,116--$4,598,116
Other Salaries and Wages$371,284$22,964-$394,248
Occupancy$171,381$19,042-$190,423
Current Officers, Directors, Trustees, and Key Employees$136,649$11,882-$148,531
Fees for Services Other$1,505$96,632-$98,137
Fees for Services Professional Fundraising--$51,163$51,163
Payroll Taxes$39,242$2,692-$41,934
Information Technology$21,909$6,592-$28,501
Depreciation Depletion$18,754--$18,754
Fees for Services Accounting-$15,103-$15,103
Other Expenses$1,298$2,584-$2,584
Advertising-$1,923-$1,923
Fees for Services Legal-$250-$250
Total Functional Expenses$5,405,442$200,324$51,163$5,656,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,656,929
Total Expenses per Audited Statements$5,656,929
Total Expenses per Form 990$5,656,929
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
All in the Family ServicesPlano, TX501(c)(3)Living Assistance$0
Anthem Strong FamiliesDallas, TX501(c)(3)Living Assistance$0
Austin Street ShelterDallas, TX501(c)(3)Living Assistance$0
Catholic Charities DallasDallas, TX501(c)(3)Living Assistance$0
Childcaregroup DallasDallas, TX501(c)(3)Living Assistance$0
CitysquareDallas, TX501(c)(3)Living Assistance$0
Community Council of DallasDallas, TX501(c)(3)Living Assistance$0
Dallas IsdDallas, TXGovt.Living Assistance$0
Dallas Police DeptDallas, TX501(c)(3)Living Assistance$0
Duncanville IsdDuncanville, TXGovt.Living Assistance$0
Ebby HouseDallas, TX501(c)(3)Living Assistance$0
Elevate North TexasCarrollton, TX501(c)(3)Living Assistance$0
Exodus MinistriesDallas, TX501(c)(3)Living Assistance$0
Frisco Moms CareFrisco, TX501(c)(3)Living Assistance$0
Garland IsdGarland, TXGovt.Living Assistance$0
Garland Police DeptGarland, TXGovt.Living Assistance$0
Heart of CourageDallas, TX501(c)(3)Living Assistance$0
Homeward BoundDallas, TX501(c)(3)Living Assistance$0
International Rescue CommitteDallas, TX501(c)(3)Living Assistance$0
Ips RecoveryDallas, TX501(c)(3)Living Assistance$0
Irving IsdIrving, TXGovt.Living Assistance$0
Life Path SystemsMckinney, TX501(c)(3)Living Assistance$0
Lip Gloss for LoveDallas, TX501(c)(3)Living Assistance$0
Lullaby HouseDallas, TX501(c)(3)Living Assistance$0
Mckinney IsdMckinney, TXGovt.Living Assistance$0
Melissa IsdMelissa, TXGovt.Living Assistance$0
Mosaic Family ServicesDallas, TX501(c)(3)Living Assistance$0
New Hope CompassionDallas, TX501(c)(3)Living Assistance$0
NexusDallas, TX501(c)(3)Living Assistance$0
Oasis CenterDallas, TX501(c)(3)Living Assistance$0
Plano IsdPlano, TXGovt.Living Assistance$0
Red Cross DallasDallas, TX501(c)(3)Living Assistance$0
Red Cross Ft WorthArlington, TX501(c)(3)Living Assistance$0
Refugee Services of TexasDallas, TX501(c)(3)Living Assistance$0
Rescue HerEuless, TX501(c)(3)Living Assistance$0
Richardson IsdRichardson, TX501(c)(3)Living Assistance$0
Rockwall IsdRockwall, TXGovt.Living Assistance$0
Simmons House DallasDallas, TX501(c)(3)Living Assistance$0
SrgEaston, MD501(c)(3)Living Assistance$0
St Jude Park CentralDallas, TX501(c)(3)Living Assistance$0
StewpotDallas, TX501(c)(3)Living Assistance$0
The Bridge Homeless RecoveryDallas, TX501(c)(3)Living Assistance$0
The Senior SourceDallas, TX501(c)(3)Living Assistance$0
The Way Back HouseDallas, TX501(c)(3)Living Assistance$0
Veterans Center of North TexPlano, TX501(c)(3)Living Assistance$0
WingsDallas, TX501(c)(3)Living Assistance$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$51,163
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$47,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the board of directors prior to filing with the irs.”

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

“The board of directors is required to disclose any conflicts of interest at the beginning of each year.”

Form 990, Part VI, Section B, Line 15A

“Executive compensation was determined at the beginning of the organization and has not been reassessed.”

Form 990, Part VI, Section C, Line 19

“Available upon request, posted to guidestar.”

Filing and Contact Details

Filer

Filer Name
Trusted World Foundation Inc
EIN
45-5264332
Phone
9728610577
Address
613 EASY ST, GARLAND, TX 75042

Signing Officer

Name
Michael Garrett
Title
CEO
Signed
2024-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Garrett
Formed
2012
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
16
Volunteers
10,000

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. For the year ended December 31, 2023, 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, 2023, 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.”

Raw XML AppendixShowing 400 of 1,060 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020475
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026140
IRS990/AccountsReceivableGrp/EOYAmt020000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE 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/ManagementAndGeneralAmt01923
IRS990/AdvertisingGrp/TotalAmt01923
IRS990/AllOtherContributionsAmt05988713
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL GARRETT
IRS990/BooksInCareOfDetail/PhoneNum09728610577
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0613 EASY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075042
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116381
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011882
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0136649
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148531
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05988713
IRS990/CYGrantsAndSimilarPaidAmt04598116
IRS990/CYInvestmentIncomeAmt01167
IRS990/CYOtherExpensesAmt0422937
IRS990/CYOtherRevenueAmt022078
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0355029
IRS990/CYSalariesCompEmpBnftPaidAmt0584713
IRS990/CYTotalExpensesAmt05656929
IRS990/CYTotalFundraisingExpenseAmt051163
IRS990/CYTotalProfFndrsngExpnsAmt051163
IRS990/CYTotalRevenueAmt06011958
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018754
IRS990/DepreciationDepletionGrp/TotalAmt018754
IRS990/Desc0PROVIDING CLOTHING, FOOD, AND PERSONAL CARE ITEMS TO OUR CLIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01200000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt082500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05405442
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015103
IRS990/FeesForServicesAccountingGrp/TotalAmt015103
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesLegalGrp/TotalAmt0250
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt096632
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01505
IRS990/FeesForServicesOtherGrp/TotalAmt098137
IRS990/FeesForServicesProfFundraising/FundraisingAmt051163
IRS990/FeesForServicesProfFundraising/TotalAmt051163
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL BOUTON
IRS990/Form990PartVIISectionAGrp/PersonNm2GABRIELLE MADISON
IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREN SANDS
IRS990/Form990PartVIISectionAGrp/PersonNm4EVA HUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMEY APPLEGATE
IRS990/Form990PartVIISectionAGrp/PersonNm8EDDIE ARMY
IRS990/Form990PartVIISectionAGrp/PersonNm9SHELLEY GARRETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0148531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt04598116
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04598116
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04598116
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06011958
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06592
IRS990/InformationTechnologyGrp/ProgramServicesAmt021909
IRS990/InformationTechnologyGrp/TotalAmt028501
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01943191
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02925915
IRS990/InvestmentIncomeGrp/ExclusionAmt01167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01167
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059428
IRS990/LandBldgEquipCostOrOtherBssAmt098472
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE COMMITTED TO PROVIDING THE BEST RESOURCES, AT NO COST, TO PEOPLE OR ORGANIZATIONS WHO ARE PROVIDING SERVICES ON SOMEONE ELSE'S BEHALF.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03308771
IRS990/NetAssetsOrFundBalancesEOYAmt03663800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02108771
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03581300
IRS990/NoncashContributionsAmt05467727
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019042
IRS990/OccupancyGrp/ProgramServicesAmt0171381
IRS990/OccupancyGrp/TotalAmt0190423
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066160
IRS990/OtherAssetsTotalGrp/EOYAmt043059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2BANK FEES & CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12584
IRS990/OtherExpensesGrp/ProgramServicesAmt045304
IRS990/OtherExpensesGrp/ProgramServicesAmt11298
IRS990/OtherExpensesGrp/TotalAmt045304
IRS990/OtherExpensesGrp/TotalAmt121958
IRS990/OtherExpensesGrp/TotalAmt22584
IRS990/OtherLiabilitiesGrp/BOYAmt061339
IRS990/OtherLiabilitiesGrp/EOYAmt047347
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022078
IRS990/OtherRevenueTotalAmt022078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394248
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02692
IRS990/PayrollTaxesGrp/ProgramServicesAmt039242
IRS990/PayrollTaxesGrp/TotalAmt041934
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027199
IRS990/PrincipalOfficerNm0MICHAEL GARRETT
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04895951
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02411669
IRS990/PYInvestmentIncomeAmt0297
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0403716
IRS990/PYOtherRevenueAmt012040
IRS990/PYRevenuesLessExpensesAmt01647322
IRS990/PYSalariesCompEmpBnftPaidAmt0401831
IRS990/PYTotalExpensesAmt03260966
IRS990/PYTotalProfFndrsngExpnsAmt043750
IRS990/PYTotalRevenueAmt04908288
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0355029
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01175071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0661686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05988713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04895951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02750587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02184696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01480974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017300921
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09652
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91540
IRS990ScheduleA/PublicSupportPY170Pct00.88740
IRS990ScheduleA/PublicSupportTotal170Amt015892397
IRS990ScheduleA/SubstantialContributorsTotAmt01408524
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05988713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04895951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02750587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02184696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01480974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017300921
IRS990ScheduleA/TotalSupportAmt017361896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt059428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098472
IRS990ScheduleD/ExpensesSubtotalAmt05656929
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt06011958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. For the year ended December 31, 2023, 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, 2023, 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/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059428
IRS990ScheduleD/TotalExpensesPerForm990Amt05656929
IRS990ScheduleD/TotalLiabilityAmt047347
IRS990ScheduleD/TotalRevenuePerForm990Amt06011958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06011958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05656929
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0grant writing
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0119500
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt068337
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0JKS BY DESIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt051163
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0612 UNIVERSITY DR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ALLEN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd075013
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0119500
IRS990ScheduleG/TotalNetToOrganizationAmt068337
IRS990ScheduleG/TotalRetainedByContractorsAmt051163
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,737,287
Liabilities
$73,487
Net assets
$3,663,800
Revenue
$6,011,958
Expenses
$5,656,929
Net income
$355,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.06$3.76$5.24$5.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.07$3.66$6.01$5.66$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.08$3.31$4.91$3.26$1.65
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$2.78$1.85$0.93
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$2.19$1.62$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.49$1.69$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.84$0.39$0.45
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.58$0.50$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.60$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.29$0.24$0.05