Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
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
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$296,220
Up $75,477 (+34%) from 2016
Net Assets
Up$291,483
Up $77,752 (+36%) from 2016
Liabilities
Down$4,737
Down $2,275 (-32%) from 2016
Revenue
Up$329,321
Up $35,879 (+12%) from 2016
Expenses
Up$251,550
Up $45,542 (+22%) from 2016
Net Income
Down$77,771
Down $9,663 (-11%) from 2016
The net provides resources, emotional support, mentorship, and job training as well as food, clothing, and hygiene items to survivors of trafficking and prostitution, individuals experiencing homelessness, and refugee children in fort worth, texas.
Provides services and support for DFW area victims of homelessness refugee status and human trafficking
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $163,023 | $262,074 | ▲ $99,051 |
| Cash and Non-Interest-Bearing Accounts | $52,720 | $33,456 | ▼ $19,264 |
| Accounts Receivable | $5,000 | $690 | ▼ $4,310 |
| Total Assets | $220,743 | $296,220 | ▲ $75,477 |
| Liabilities | |||
| Other Liabilities | $7,012 | $4,737 | ▼ $2,275 |
| Total Liabilities | $7,012 | $4,737 | ▼ $2,275 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $213,731 | $291,483 | ▲ $77,752 |
| Total Net Assets Fund Balance | $213,731 | $291,483 | ▲ $77,752 |
| Total Liabilities and Net Assets / Fund Balance | $220,743 | $296,220 | ▲ $75,477 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melissa Ice | Executive Director | FT | $47,000 | $47,000 |
| Sarah Bowden | Assistant Director | FT | $33,875 | $33,875 |
| Name | Title |
|---|---|
| Andy Keetch | Director |
| Chris Taylor | Director |
| Jimmy Williams | Director |
| Misty Davis | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Olivia Jacobs | Intern | 44 Timberlake Dr, Orchard Park, NY 14127 | $3,500 |
| AnnaKate McDaniel | Intern | 2000 South 1st St Ste Apt 3110, Waco, TX 76706 | $1,500 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $186,841 |
| Other Expenses | $64,709 |
| Total Fundraising Expense | $19,899 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,613 | $15 | - | $90,628 |
| Current Officers, Directors, Trustees, and Key Employees | $66,958 | $13,917 | - | $80,875 |
| Payroll Taxes | $14,255 | $1,083 | - | $15,338 |
| Advertising | $6,263 | $74 | $2,000 | $8,337 |
| Other Expenses | $7,233 | $68 | $17,899 | $7,301 |
| Travel | $5,566 | - | - | $5,566 |
| Conferences and Meetings | $2,036 | $835 | - | $2,871 |
| Office Expenses | $2,509 | $256 | - | $2,765 |
| Insurance | $1,470 | - | - | $1,470 |
| Total Functional Expenses | $214,920 | $16,731 | $19,899 | $251,550 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lunch | $29,025 | $27,025 | $1,638 | $25,387 |
| Dinner | $21,830 | $16,830 | $133 | $16,697 |
| Total Events | $76,365 | $69,365 | $19,899 | $49,466 |
“N/A. All voices are equal.”
“Melissa Ice, whose husband is Jamey Ice, owns a company (not affiliated”
“The NET) with Jimmy Williams, whom is on the Board”
“990 is provided to all the BOD upon completion and each member”
“provides their approval prior to filing.”
“All issues are immediately brought to the attention of the BOD”
“whom discusses and votes unanimously on a path forward.”
“Upon request all copies are provided to the requesting party.”
“This tax return is provided to the Board of Diretors in advance of the fili”
“advance of the filing deadline. Any questions, comments or concerns are”
“discussed amongst the Board of Directors and changes are made as necessary.”
“Once the BODs agrees on a final return, the Treasurer of the organization”
“signs the return electronically and e-files the return.”
“Melissa Ice is on the BOD and is also our highest compensated employee”
“Individual donations provided by various individuals and corporations.”
“Amounts did not include government grants.”
“Events include trainings that are performed for staff and outside”
“volunteers. In addtion to other meetings as a team to discuss the 501(c)3”
“Bank Fees are fees charged by our on-line donation processor.”
“Other asses includes funds that were donated prior to year end, but”
“did not clear our bank until 2018.”
“Organization has been an accrual filer since inception.”
“These items are in order, associated with Program Service 1, 2 and 3”
“We had $0 in unrelated business gross income for 2017.”
“No changes from prior periods.”
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/AccountsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 690 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provides services and support for DFW area victims of homelessness refugee status and human trafficking |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2000 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6263 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8337 |
| IRS990/AllOtherContributionsAmt | 0 | 101550 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRAYDEN HUDSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8176370208 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7032 Treehaven Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Worth |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76116 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52720 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33456 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13917 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66958 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80875 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 835 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2036 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2871 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2000 South 1st St Ste Apt 3110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 44 Timberlake Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Waco |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Orchard Park |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 76706 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14127 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AnnaKate McDaniel |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Olivia Jacobs |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Intern |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Intern |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 177915 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51 |
| IRS990/CYOtherExpensesAmt | 0 | 64709 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 151355 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 77771 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 186841 |
| IRS990/CYTotalExpensesAmt | 0 | 251550 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19899 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 329321 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Provides services to women who have been victimized through human trafficking or sexual exploitation. The NET provides events and trainings that teach people how women are exploited and signs and tips to assist them when engaging these types of women. In addition, there are trainings for men who are assisting in the identification and prevention of exploiters and other pornagraphic nature. This program serves approximately 60 individuals |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 111004 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | JIMMY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA ICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDY KEETCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MISTY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH BOWDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 47000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 33875 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Assistant Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 76365 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 329321 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1470 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1470 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5000 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Create long-term support systems that are designed to advocate for individual's success. Every person, rich or poor, needs community to encourage them towards a postive and healthy life |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 213731 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 291483 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2509 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2765 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Events |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff Meetings |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17899 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 473 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 68 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7233 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30455 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5944 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7301 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7012 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4737 |
| IRS990/OtherOrganizationDsc | 0 | Nonprofit |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90613 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90628 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1083 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14255 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15338 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MELISSA ICE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Purchased |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Homeless |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Refugee Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122616 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15209 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 122616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13530 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Homeless services provides events that encourage homeless individuals to gather and be a part of a community that accepts them as true human beings that have value. Services include transporation to events that the NET hosts and various other needs. Job support when necessary. This program serves approximately 50 people. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 69658 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 15209 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Low Income services provides services to individuals who find themselves displaced because of lack of income or refugee status. Education and support is provided through weekly and monthly meetings. This program serves approximately 30 people. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 46856 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 13530 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 293407 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34 |
| IRS990/PYOtherExpensesAmt | 0 | 52745 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87433 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 153263 |
| IRS990/PYTotalExpensesAmt | 0 | 206008 |
| IRS990/PYTotalRevenueAmt | 0 | 293441 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77771 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RevenueAmt | 0 | 122616 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 163023 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 262074 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 312266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 266543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123023 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98138 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 994610 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 26864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1663 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 46325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 102 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1040935 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 329271 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 293407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196303 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123593 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98361 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1040935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 329322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 293442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 196313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 123599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1041037 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 4737 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4737 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 7000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 4801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 8165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Dinner |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Lunch |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 5408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 29025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 25510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 76365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 27025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 25510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 69365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 49466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 2078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2378 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | Part II, Line 2 are estimates of gifts that were donated |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | N/A. All voices are equal. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Melissa Ice, whose husband is Jamey Ice, owns a company (not affiliated |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The NET) with Jimmy Williams, whom is on the Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 990 is provided to all the BOD upon completion and each member |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | provides their approval prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All issues are immediately brought to the attention of the BOD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | whom discusses and votes unanimously on a path forward. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Upon request all copies are provided to the requesting party. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | This tax return is provided to the Board of Diretors in advance of the fili |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | advance of the filing deadline. Any questions, comments or concerns are |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | discussed amongst the Board of Directors and changes are made as necessary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Once the BODs agrees on a final return, the Treasurer of the organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | signs the return electronically and e-files the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Events include trainings that are performed for staff and outside |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | volunteers. In addtion to other meetings as a team to discuss the 501(c)3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Bank Fees are fees charged by our on-line donation processor. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Other asses includes funds that were donated prior to year end, but |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | did not clear our bank until 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Organization has been an accrual filer since inception. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | These items are in order, associated with Program Service 1, 2 and 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | We had $0 in unrelated business gross income for 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Melissa Ice is on the BOD and is also our highest compensated employee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Individual donations provided by various individuals and corporations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Amounts did not include government grants. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | No changes from prior periods. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part VI Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part VI Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part VI Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part IX Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part IX Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part IX Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part X Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part X Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Part XII Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Part III Line 4a, 4b and 4c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Part V Line 3a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Part VII Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Part VIII Line f |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Part VIII Line f |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Part XI Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 220743 |
| IRS990/TotalAssetsEOYAmt | 0 | 296220 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 220743 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 296220 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 177915 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19899 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16731 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 214920 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.