Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2022 • EIN 45-5597137
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$398,962
Down $9,377 (-2.3%) from 2021
Net Assets
Down$395,442
Down $1,481 (-0.4%) from 2021
Liabilities
Down$3,520
Down $7,896 (-69%) from 2021
Revenue
Up$374,869
Up $68,580 (+22%) from 2021
Expenses
Up$339,018
Up $112,951 (+50%) from 2021
Net Income
Down$35,851
Down $44,371 (-55%) from 2021
To restore traumatic event survivors inner and outer beauty through aesthetic products and healing outreach services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $180,156 | $209,090 | ▲ $28,934 |
| Cash and Non-Interest-Bearing Accounts | $158,483 | $120,172 | ▼ $38,311 |
| Inventories for Sale or Use | $69,700 | $69,700 | → $0 |
| Total Assets | $408,339 | $398,962 | ▼ $9,377 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,897 | $3,250 | ▼ $7,647 |
| Other Liabilities | $519 | $270 | ▼ $249 |
| Total Liabilities | $11,416 | $3,520 | ▼ $7,896 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $396,923 | $395,442 | ▼ $1,481 |
| Total Net Assets Fund Balance | $396,923 | $395,442 | ▼ $1,481 |
| Total Liabilities and Net Assets / Fund Balance | $408,339 | $398,962 | ▼ $9,377 |
| Name | Title |
|---|---|
| Laurie Truelove | President |
| Angie Teal | Director |
| Carol Perry | Director |
| Charity Embley | Director |
| Helen Minnis | Director |
| Judy Krchmar | Director |
| Sherri Kerley | Director |
| Diane Broome | Secretary |
| Penny Blackerby | Treasurer |
| Lisa Bell | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $193,574 |
| Salaries, Compensation, and Employee Benefits | $145,444 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $100,705 | $33,569 | - | $134,274 |
| Fees for Services Other | $74,470 | $-6,511 | - | $67,959 |
| Occupancy | $36,414 | $12,138 | - | $48,552 |
| Other Expenses | $32,959 | - | - | $32,959 |
| Information Technology | $13,949 | $4,650 | - | $18,599 |
| Payroll Taxes | $8,377 | $2,793 | - | $11,170 |
| Office Expenses | $6,147 | $3,699 | - | $9,846 |
| Fees for Services Accounting | $4,650 | $1,550 | - | $6,200 |
| Advertising | $2,856 | $952 | - | $3,808 |
| Travel | $2,102 | $701 | - | $2,803 |
| Insurance | $1,957 | $653 | - | $2,610 |
| Interest | - | $238 | - | $238 |
| Total Functional Expenses | $284,586 | $54,432 | $0 | $339,018 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $112,358 |
| Fundraising Gross Income | $5,612 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| West Texas Shoo | $206,346 | - | $1,406 | - |
| Golf Tournament | $39,104 | - | - | - |
| Total Events | $266,864 | $5,000 | $108,258 | $-103,258 |
| Liability | Amount |
|---|---|
| TX State Comptroller | $1,271 |
| Store Credit Liability | $8 |
| Sales Tax Payable | $-378 |
| Gift Card Outstanding | $-631 |
“No review was or will be conducted.”
“No documents available to the public”
“Grant writing 61,270 0 0 bank fees 3,067 1,023 0 credit card fees 3,262 1,087 0 other services 45 15 0 other fees 0 -10,870 0 contract services 1,686 562 0 community outreach 5,140 1,714 0 register difference expense 0 -69 0 repairs & maintenance 0 27 0 total 74,470 -6,511 0”
“ADJUSTMENT 2,215”
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 | 10897 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RESTORE TRAUMATIC EVENT SURVIVORS INNER AND OUTER BEAUTY THROUGH AESTHETIC PRODUCTS AND HEALING OUTREACH SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 952 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2856 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3808 |
| IRS990/AllOtherContributionsAmt | 0 | 159142 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALEXIS ARNOLD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8064411031 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4630 50TH STREET SUITE 500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 4630 50TH STREET SUITE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LUBBOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79414 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 158483 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120172 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 261864 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 421006 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12316 |
| IRS990/CYOtherExpensesAmt | 0 | 193574 |
| IRS990/CYOtherRevenueAmt | 0 | -106746 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48293 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35851 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 145444 |
| IRS990/CYTotalExpensesAmt | 0 | 339018 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 374869 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO RESTORE TRAUMATIC EVENT SURVIVORS INNER AND OUTER BEAUTY THROUGH AESTHETIC PRODUCTS AND HEALING OUTREACH SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 284586 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1550 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | -6511 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 74470 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67959 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURIE TRUELOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PENNY BLACKERBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE BROOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGIE TEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HELEN MINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARITY EMBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERRI KERLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDY KRCHMAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 261864 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 112358 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5612 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 487227 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4650 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13949 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18599 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 653 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1957 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2610 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 238 |
| IRS990/InterestGrp/TotalAmt | 0 | 238 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 69700 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 69700 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12316 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12316 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO RESTORE TRAUMATIC EVENT SURVIVORS INNER AND OUTER BEAUTY THROUGH AESTHETIC PRODUCTS AND HEALING OUTREACH SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 396923 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 395442 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -106746 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -36790 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 396923 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 395442 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12138 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36414 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48552 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3699 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6147 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9846 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2215 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32959 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32959 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 519 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 270 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33569 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100705 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134274 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2793 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8377 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11170 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAURIE TRUELOVE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2757 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOUTIQUE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FUNDRAISING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GIVING TUESDAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39018 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9498 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -423 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 321029 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17898 |
| IRS990/PYOtherExpensesAmt | 0 | 117915 |
| IRS990/PYOtherRevenueAmt | 0 | -66872 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34234 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80222 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108152 |
| IRS990/PYTotalExpensesAmt | 0 | 226067 |
| IRS990/PYTotalRevenueAmt | 0 | 306289 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35851 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 180156 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 209090 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 10,385 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 421006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 321029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1408877 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4648 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23072 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 212746 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10093 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10385 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1408877 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 421006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 321029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1408877 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1442334 |
| 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/OtherLiabilitiesOrgGrp/Amt | 0 | 1271 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -378 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | -631 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TX STATE COMPTROLLER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STORE CREDIT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | GIFT CARD OUTSTANDING |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 261864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 206346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 39104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 16414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 108258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 129 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 10 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WEST TEXAS SHOO |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 206346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 39104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 21414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 266864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -103258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 51172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 23360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 22071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 96603 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANT WRITING 61,270 0 0 BANK FEES 3,067 1,023 0 CREDIT CARD FEES 3,262 1,087 0 OTHER SERVICES 45 15 0 OTHER FEES 0 -10,870 0 CONTRACT SERVICES 1,686 562 0 COMMUNITY OUTREACH 5,140 1,714 0 REGISTER DIFFERENCE EXPENSE 0 -69 0 REPAIRS & MAINTENANCE 0 27 0 TOTAL 74,470 -6,511 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADJUSTMENT 2,215 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 408339 |
| IRS990/TotalAssetsEOYAmt | 0 | 398962 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 408339 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 398962 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 421006 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54432 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 284586 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 339018 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11416 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3520 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11416 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3520 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 396923 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 395442 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 284586 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 48293 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60609 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 374869 |
| IRS990/TotalVolunteersCnt | 0 | 101 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 408339 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 398962 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 701 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2102 |
| IRS990/TravelGrp/TotalAmt | 0 | 2803 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1500 BROADWAY SUITE 1112 |
| IRS990/USAddress/CityNm | 0 | LUBBOCK |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | THEINSIDEOUTFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURIE TRUELOVE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8064411031 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INSIDE OUT FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INSI |
| ReturnHeader/Filer/EIN | 0 | 455597137 |
| ReturnHeader/Filer/PhoneNum | 0 | 8064411031 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4630 50TH STREET SUITE 500 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LUBBOCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79414 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760473863 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RALPH & RALPH PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 701129 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77270 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.