Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public, upon request, at the organizations office, during regular business hours.”
990 • Fiscal year 2019 • EIN 46-0640114
Scores are not available for this record yet.
Assets
Up$289,246
Up $37,009 (+15%) from 2019
Net Assets
Up$278,642
Up $35,520 (+15%) from 2019
Liabilities
Up$10,604
Up $1,489 (+16%) from 2019
Revenue
Down$377,716
Down $4,807 (-1.3%) from 2019
Expenses
Down$746,420
Down $67,815 (-8.3%) from 2019
Net Income
Up-$368,704
Up $63,008 (+15%) from 2019
Undies for Everyone enhances the self-esteem, dignity, hygiene and success of disadvantaged students by providing them with underwear.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $258,444 | $128,528 | ▼ $129,916 |
| Cash and Non-Interest-Bearing Accounts | $209,229 | $117,031 | ▼ $92,198 |
| Land, Buildings, and Equipment, Net | $10,740 | $7,690 | ▼ $3,050 |
| Accounts Receivable | $5,129 | $982 | ▼ $4,147 |
| Total Assets | $483,542 | $289,246 | ▼ $194,296 |
| Other Assets Total | - | $35,015 | - |
| Liabilities | |||
| Other Liabilities | $4,661 | $9,504 | ▲ $4,843 |
| Accounts Payable and Accrued Expenses | $9,200 | $1,100 | ▼ $8,100 |
| Total Liabilities | $13,861 | $10,604 | ▼ $3,257 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $177,846 | - |
| Net Assets Without Donor Restrictions | $469,681 | $100,796 | ▼ $368,885 |
| Total Net Assets Fund Balance | $469,681 | $278,642 | ▼ $191,039 |
| Total Liabilities and Net Assets / Fund Balance | $483,542 | $289,246 | ▼ $194,296 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,690 | $19,310 | $27,000 |
| Other Assets Org | $35,015 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rabbi Amy Weiss | Exec. Director | FT | $95,000 | $95,000 |
| Name | Title |
|---|---|
| Jim Grace | Chair |
| Barry Mandel | Director |
| Cyndy Garza | Director |
| Gwen Johnson | Director |
| Judge Ken Wise | Director |
| Lissette Garza | Director |
| Mark Parsons | Director |
| Megan Ryan | Director |
| Shira Yoshor | Director |
| Stephanie Magers | Director |
| Steve Alley | Director |
| Erica Hittner | Secretary |
| Ed Rios | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $430,832 |
| Salaries, Compensation, and Employee Benefits | $315,588 |
| Total Fundraising Expense | $39,473 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $244,135 | - | $4,758 | $244,135 |
| Other Salaries and Wages | $153,540 | $19,436 | $21,379 | $194,355 |
| Current Officers, Directors, Trustees, and Key Employees | $75,050 | $9,500 | $10,450 | $95,000 |
| Fees for Services Other | $1,550 | $74,034 | - | $75,584 |
| All Other Expenses | $36,039 | $15,054 | - | $51,093 |
| Payroll Taxes | $20,724 | $2,623 | $2,886 | $26,233 |
| Occupancy | $17,650 | $7,209 | - | $24,859 |
| Office Expenses | - | $13,716 | - | $13,716 |
| Insurance | $3,273 | $1,337 | - | $4,610 |
| Advertising | - | $4,286 | - | $4,286 |
| Depreciation Depletion | $3,050 | - | - | $3,050 |
| Fees for Services Legal | - | $2,637 | - | $2,637 |
| Travel | - | $1,198 | - | $1,198 |
| Interest | - | $906 | - | $906 |
| Total Functional Expenses | $555,011 | $151,936 | $39,473 | $746,420 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll liabilities | $9,218 |
| Federal income taxes | $286 |
| Credit card liabilities | - |
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public, upon request, at the organizations office, during regular business hours.”
“The executive director, the board chair, and the tresurer review the 990 before it is filed.”
“The executive directors compensation was determined by the board of directors, all of whom are independent. The board used data as to comparable compensation for similarly qualified persons in functionalyy comparable positions at similarly situated organizations. Contemporaneous records were kept of the boards deliberations and decisions.”
“There is a conflict of interest policy that officers and board members sign annually. Board members are asked to disclose any conflict of interest that might arise during the year.”
“Temporarily restricted funds received in 2019 for use in 2020.”
“Other fees for services Financial services - 20,225 Marketing - 42,574 Development - 10,310 Technology - 925”
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 | 9200 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1100 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5129 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 982 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Undies for Everyone enhances the self-esteem, dignity, hygiene and success of disadvantaged students by providing them with underwear. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4286 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4286 |
| IRS990/AllOtherContributionsAmt | 0 | 371598 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15054 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36039 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51093 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Redding Money Management |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8325456022 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2726 Bissonnet St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 209229 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117031 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10450 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75050 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95000 |
| 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/ContriRptFundraisingEventAmt | 0 | 6118 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 377716 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 430832 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -368704 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 315588 |
| IRS990/CYTotalExpensesAmt | 0 | 746420 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39473 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 377716 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3050 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3050 |
| IRS990/Desc | 0 | In 2019, Undies for Everyone distributed over 400,000 pairs of underwear to 300,000 students in Houston, Dallas, Austin, San Antonio, and Fort Worth. Undies for Everyone partnered with school nurses, school district homeless departments, CPS organizations, food banks, and childrens hospital mobile clinics to serve the students most in need in our communities. Undies for Everyone is currently providing disadvantaged children in Texas with new underwear and beginning in 2021 will bring a weeks worth of underwear to disadvantaged children around the country. All Undies recipients live below the poverty line and are between the ages of 3 and 14. Over 60 of recipients are Hispanic, 25 are African American, White, Asian, and Pacific Islander make up the remainder of the ethnic breakdown. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 177846 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 555011 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2637 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 74034 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1550 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75584 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 004.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Judge Ken Wise |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Megan Ryan |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Cyndy Garza |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exec. Director |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
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| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1337 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3273 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4610 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 906 |
| IRS990/InterestGrp/TotalAmt | 0 | 906 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 128528 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7690 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27000 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Undies for Everyone enhances the self-esteem, dignity, hygiene and success of disadvantaged students by providing them with underwear. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 278642 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 100796 |
| IRS990/NoncashContributionsAmt | 0 | 22083 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7209 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17650 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24859 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13716 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13716 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 177846 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Misc. fundraising expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Underwear |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 244135 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4758 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 244135 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4661 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9504 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21379 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19436 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 153540 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 194355 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2886 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2623 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20724 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26233 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jim Grace |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -181 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 466248 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 738517 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 170995 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -702310 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 259046 |
| IRS990/PYTotalExpensesAmt | 0 | 1168558 |
| IRS990/PYTotalRevenueAmt | 0 | 466248 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -368704 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 377716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 466248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2819765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 259329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 325042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4248100 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 387 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 387 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4248100 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 377716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 466248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2819765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 259329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 325042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4248100 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4248487 |
| 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 | 7690 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19310 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27000 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 35015 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Fuller rent security deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 286 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9218 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Credit card liabilities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7690 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 35015 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9504 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Temporarily restricted funds received in 2019 for use in 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public, upon request, at the organizations office, during regular business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The executive director, the board chair, and the tresurer review the 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The executive directors compensation was determined by the board of directors, all of whom are independent. The board used data as to comparable compensation for similarly qualified persons in functionalyy comparable positions at similarly situated organizations. Contemporaneous records were kept of the boards deliberations and decisions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | There is a conflict of interest policy that officers and board members sign annually. Board members are asked to disclose any conflict of interest that might arise during the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other fees for services Financial services - 20,225 Marketing - 42,574 Development - 10,310 Technology - 925 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 11g |
| 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 | 483542 |
| IRS990/TotalAssetsEOYAmt | 0 | 289246 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 483542 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 289246 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 377716 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 39473 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 151936 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 555011 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 746420 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13861 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10604 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13861 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10604 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 469681 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 278642 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 555011 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 377716 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 483542 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 289246 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.