Civic Intelligence

The Cove - Heart of Texas Inc

EIN 47-4864862 • 501(c)3 • Waco, TX

Profile

Charitable and educational purposes for homeless in-school youth and their families. To provide a safe place and nurturing environment to unaccompanied homeless youth and their families in order to attain success with academic, social and career development that will position them to thrive as young adults.

PO Box 1956Waco, TX 76703

www.thecovewaco.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$90,958

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

9th percentile

-32%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

54%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$442,163

Down $209,984 (-32%) from 2023

Liabilities

Down

$22,210

Down $19,568 (-47%) from 2023

Net Assets

Down

$419,953

Down $190,416 (-31%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Up

$705,164

Up $248,231 (+54%) from 2023

Expenses

Up

$971,203

Up $211,904 (+28%) from 2023

Net Income

Up

-$266,039

Up $36,327 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2016: $195,953Liabilities 2016: $684Net Assets 2016: $195,2692016Assets 2017: $182,185Liabilities 2017: $0Net Assets 2017: $182,1852017Assets 2018: $345,424Liabilities 2018: $0Net Assets 2018: $345,4242018Assets 2019: $618,405Liabilities 2019: $0Net Assets 2019: $618,4052019Assets 2020: $622,459Liabilities 2020: $52,900Net Assets 2020: $569,5592020Assets 2021: $747,013Liabilities 2021: $10,233Net Assets 2021: $736,7802021Assets 2022: $923,139Liabilities 2022: $55,423Net Assets 2022: $867,7162022Assets 2023: $652,147Liabilities 2023: $41,778Net Assets 2023: $610,3692023Assets 2024: $442,163Liabilities 2024: $22,210Net Assets 2024: $419,9532024

Highlighted filing

2024

Assets$442,163
Liabilities$22,210
Net Assets$419,953
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $249,990Expenses 2016: $62,066Net Income 2016: $187,9242016Revenue 2017: $160,031Expenses 2017: $173,087Net Income 2017: -$13,0562017Revenue 2018: $385,874Expenses 2018: $222,591Net Income 2018: $163,2832018Revenue 2019: $653,196Expenses 2019: $380,367Net Income 2019: $272,8292019Revenue 2020: $409,714Expenses 2020: $458,429Net Income 2020: -$48,7152020Revenue 2021: $819,992Expenses 2021: $659,031Net Income 2021: $160,9612021Revenue 2022: $795,608Expenses 2022: $690,079Net Income 2022: $105,5292022Revenue 2023: $456,933Expenses 2023: $759,299Net Income 2023: -$302,3662023Revenue 2024: $705,164Expenses 2024: $971,203Net Income 2024: -$266,0392024

Highlighted filing

2024

Revenue$705,164
Expenses$971,203
Net Income-$266,039
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,163
Liabilities
$22,210
Net assets
$419,953
Revenue
$705,164
Expenses
$971,203
Net income
-$266,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.42$0.22$4.20$7.05$9.71$2.66
2023Detailed filing. Detailed filing data is available for this year.$6.52$0.42$6.10$4.57$7.59$3.02
2022Detailed filing. Detailed filing data is available for this year.$9.23$0.55$8.68$7.96$6.90$1.06
2021Detailed filing. Detailed filing data is available for this year.$7.47$0.10$7.37$8.20$6.59$1.61
2020Detailed filing. Detailed filing data is available for this year.$6.22$0.53$5.70$4.10$4.58$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$6.53$3.80$2.73
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$3.86$2.23$1.63
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.60$1.73$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$2.50$0.62$1.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$728,362
Mission and Program Overview

Mission

We seek to give youth experiencing homelessness a safe place to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$579,574$308,154▼ $271,420
Pledges and Grants Receivable$62,420$141,767▲ $79,347
Rtn Earn Endowment Incm Other Fnds$30,795$111,799▲ $81,004
Investments Other Securities$102,602$109,341▲ $6,739
Land, Buildings, and Equipment, Net$91,506$72,343▼ $19,163
Savings and Temporary Cash Investments$245,949$70,643▼ $175,306
Cash and Non-Interest-Bearing Accounts$109,788$31,341▼ $78,447
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$652,147$442,163▼ $209,984
Other Assets Total$39,882$16,728▼ $23,154
Liabilities
Accounts Payable and Accrued Expenses$8,718$12,304▲ $3,586
Other Liabilities$33,060$9,906▼ $23,154
Total Liabilities$41,778$22,210▼ $19,568
Net Assets / Fund Balance
Total Net Assets Fund Balance$610,369$419,953▼ $190,416
Total Liabilities and Net Assets / Fund Balance$652,147$442,163▼ $209,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,551$64,939$132,490
Other Land Buildings$0$20,008$20,008
Buildings$4,792$354$5,146
Other Securities$109,341--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy PackerExecutive DirectorFT$90,958$90,958
Shelby HerringProgram DirectorFT$64,000$64,000
Harold BrownFundraising & Marketing DirectorFT$57,830$57,830
Shaun LeeDevelopment DirectorFT$44,533$44,533

Board Members and Trustees

NameTitle
Trenia CooperChair
Austin BuchsBoard Member
Carina YebraBoard Member
Cheryl PoolerBoard Member
Dan MaclemoreBoard Member
David BrennanBoard Member
Stephen OrrBoard Member
Amy JimenezSecretary
Shelly SpinksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$649,168
Program Service Revenue
$0
Investment Income
$6,433
Other Revenue
$49,563
All Other Contributions
$428,086
Change in Net Assets
$-266,039

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
Other Non Cash Contri Table38$38,570Cost or Sales Price
Clothing and Household Goods-$30,201Cost or Sales Price
Food Inventory123$28,335Cost or Sales Price
Other Non Cash Contri Table47$12,889Cost or Sales Price
Other Non Cash Contri Table7$4,283Cost or Sales Price
Other Non Cash Contri Table12$1,245Cost or Sales Price
Total Noncash Contributions227$115,523-

Audited Revenue Reconciliation

Revenue per Audited Statements
$706,047
Revenue Not Reported on Financial Statements
$-883
Revenue Not Reported on Form 990
$56,576
Other Revenue Adjustments
$-883
Total Revenue per Audited Statements
$762,623
Total Revenue per Form 990
$705,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,445
Other Expenses$343,758
Total Fundraising Expense$19,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,012$182,656-$544,668
Payroll Taxes$34,786$22,562-$57,348
Occupancy$38,777--$38,777
Depreciation Depletion$24,523$1,558-$26,081
Other Employee Benefits$16,873$8,556-$25,429
Insurance$15,314$6,261-$21,575
All Other Expenses$14,868$1,736$3,039$19,643
Information Technology$18,937--$18,937
Fees for Services Accounting-$17,328-$17,328
Advertising--$16,736$16,736
Fees for Services Other$8,650--$8,650
Other Expenses$6,178--$6,178
Office Expenses-$5,994-$5,994
Conferences and Meetings$5,564--$5,564
Total Functional Expenses$704,777$246,651$19,775$971,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,091,640
Total Expenses per Form 990$971,203
Expenses per Audited Statements$964,880
Expenses Not Reported on Form 990$126,760
Expenses Not Reported on Financial Statements$6,323
Other Expense Adjustments$6,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,407
Fundraising Direct Expenses$22,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$72,407$72,407$22,315$50,092
Total Events$72,407$72,407$22,315$50,092
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$9,906
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 governing body of the cove reviews the form 990 during regularly scheduled board meetings.”

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

“Conflict of interests are identified annually by the executive director and reported to the full board for compliance purposes.”

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 only.”

Filing and Contact Details

Filer

Filer Name
The Cove - Heart of Texas Inc
EIN
47-4864862
Phone
2542246095
Address
PO BOX 1956, WACO, TX 76703

Signing Officer

Name
Timothy Packer
Title
Executive Director
Phone
2542246095
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Packer
Formed
2015
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
35

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Jennifer Manning
Phone
2547724901
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Lin 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation under section 501(c)(3) of the internal revenue code, whose revenue is derived from contributions and is generally not subject to federal or state income taxes. The organization recognizes the effect of income tax positions only if these positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The organization records interest and penalties related to unrecognized tax benefits in management and general expenses.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of merchandise included in expenses per books -883.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of merchandise netted against revenue 883.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Difference in depreciation reported on books 6,323.”

Raw XML AppendixShowing 400 of 511 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08718
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012304
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE SEEK TO GIVE YOUTH EXPERIENCING HOMELESSNESS A SAFE PLACE TO THRIVE.
IRS990/AdvertisingGrp/FundraisingAmt016736
IRS990/AdvertisingGrp/TotalAmt016736
IRS990/AllOtherContributionsAmt0428086
IRS990/AllOtherExpensesGrp/FundraisingAmt03039
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01736
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014868
IRS990/AllOtherExpensesGrp/TotalAmt019643
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARRIE SMITH
IRS990/BooksInCareOfDetail/PhoneNum02542246095
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1956
IRS990/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076703
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0579574
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0308154
IRS990/CashNonInterestBearingGrp/BOYAmt0109788
IRS990/CashNonInterestBearingGrp/EOYAmt031341
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05564
IRS990/ConferencesMeetingsGrp/TotalAmt05564
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0883
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0649168
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06433
IRS990/CYOtherExpensesAmt0343758
IRS990/CYOtherRevenueAmt049563
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-266039
IRS990/CYSalariesCompEmpBnftPaidAmt0627445
IRS990/CYTotalExpensesAmt0971203
IRS990/CYTotalFundraisingExpenseAmt019775
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0705164
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01558
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024523
IRS990/DepreciationDepletionGrp/TotalAmt026081
IRS990/Desc0TO PROVIDE A SAFE PLACE AND NURTURING ENVIRONMENT TO UNACCOMPANIED HOMELESS YOUTH AND THEIR FAMILIES IN ORDER TO ATTAIN SUCCESS WITH ACADEMIC, SOCIAL AND CAREER DEVELOPMENT THAT WILL POSITION THEM TO THRIVE AS YOUNG ADULTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt069300
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0704777
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017328
IRS990/FeesForServicesAccountingGrp/TotalAmt017328
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08650
IRS990/FeesForServicesOtherGrp/TotalAmt08650
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL POOLER
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN ORR
IRS990/Form990PartVIISectionAGrp/PersonNm4SHELLY SPINKS
IRS990/Form990PartVIISectionAGrp/PersonNm5TRENIA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm6AUSTIN BUCHS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN MACLEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm8CARINA YEBRA
IRS990/Form990PartVIISectionAGrp/PersonNm9HAROLD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY PACKER
IRS990/Form990PartVIISectionAGrp/PersonNm11SHELBY HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm12SHAUN LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt957830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1090958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1164000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1244533
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FUNDRAISING & MARKETING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022315
IRS990/FundraisingGrossIncomeAmt072407
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0221082
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0728362
IRS990/GrossSalesOfInventoryAmt0354
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt018937
IRS990/InformationTechnologyGrp/TotalAmt018937
IRS990/InsuranceGrp/ManagementAndGeneralAmt06261
IRS990/InsuranceGrp/ProgramServicesAmt015314
IRS990/InsuranceGrp/TotalAmt021575
IRS990/InvestmentIncomeGrp/ExclusionAmt06433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06433
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0102602
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0109341
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072343
IRS990/LandBldgEquipCostOrOtherBssAmt0157644
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHARITABLE AND EDUCATIONAL PURPOSES FOR HOMELESS IN-SCHOOL YOUTH AND THEIR FAMILIES. TO PROVIDE A SAFE PLACE AND NURTURING ENVIRONMENT TO UNACCOMPANIED HOMELESS YOUTH AND THEIR FAMILIES IN ORDER TO ATTAIN SUCCESS WITH ACADEMIC, SOCIAL AND CAREER DEVELOPMENT THAT WILL POSITION THEM TO THRIVE AS YOUNG ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0610369
IRS990/NetAssetsOrFundBalancesEOYAmt0419953
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050092
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050092
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-529
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0115523
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt038777
IRS990/OccupancyGrp/TotalAmt038777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05994
IRS990/OfficeExpensesGrp/TotalAmt05994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039882
IRS990/OtherAssetsTotalGrp/EOYAmt016728
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025429
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS YOUTH EXP
IRS990/OtherExpensesGrp/Desc1YOUTH EMERGENCY HOUSING
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3YOUTH ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0115523
IRS990/OtherExpensesGrp/ProgramServicesAmt136318
IRS990/OtherExpensesGrp/ProgramServicesAmt26454
IRS990/OtherExpensesGrp/ProgramServicesAmt36178
IRS990/OtherExpensesGrp/TotalAmt0115523
IRS990/OtherExpensesGrp/TotalAmt136318
IRS990/OtherExpensesGrp/TotalAmt26454
IRS990/OtherExpensesGrp/TotalAmt36178
IRS990/OtherLiabilitiesGrp/BOYAmt033060
IRS990/OtherLiabilitiesGrp/EOYAmt09906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362012
IRS990/OtherSalariesAndWagesGrp/TotalAmt0544668
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022562
IRS990/PayrollTaxesGrp/ProgramServicesAmt034786
IRS990/PayrollTaxesGrp/TotalAmt057348
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141767
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIMOTHY PACKER
IRS990/PriorPeriodAdjustmentsAmt06323
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0450886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06047
IRS990/PYOtherExpensesAmt0234695
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-302366
IRS990/PYSalariesCompEmpBnftPaidAmt0524604
IRS990/PYTotalExpensesAmt0759299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0456933
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-266039
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt030795
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0111799
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0649168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0450886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0688324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0714832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0401496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02904706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0859
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95830
IRS990ScheduleA/PublicSupportPY170Pct00.92920
IRS990ScheduleA/PublicSupportTotal170Amt02797468
IRS990ScheduleA/SubstantialContributorsTotAmt0107238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0649168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0688324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0714832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02904706
IRS990ScheduleA/TotalSupportAmt02919309
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05146
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt056576
IRS990ScheduleD/DonatedServicesUseFcltsAmt0125877
IRS990ScheduleD/EquipmentGrp/BookValueAmt067551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132490
IRS990ScheduleD/ExpensesNotReportedAmt0126760
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06323
IRS990ScheduleD/ExpensesSubtotalAmt0964880
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0883
IRS990ScheduleD/OtherExpensesNotIncludedAmt06323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-883
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0109341
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt056576
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-883
IRS990ScheduleD/RevenueSubtotalAmt0706047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, WHOSE REVENUE IS DERIVED FROM CONTRIBUTIONS AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THESE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE ORGANIZATION RECORDS INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF MERCHANDISE INCLUDED IN EXPENSES PER BOOKS -883.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF MERCHANDISE NETTED AGAINST REVENUE 883.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIFFERENCE IN DEPRECIATION REPORTED ON BOOKS 6,323.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072343
IRS990ScheduleD/TotalBookValueSecuritiesAmt0109341
IRS990ScheduleD/TotalExpensesPerForm990Amt0971203
IRS990ScheduleD/TotalLiabilityAmt09906
IRS990ScheduleD/TotalRevenuePerForm990Amt0705164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0762623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01091640
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022315
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072407
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050092
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022315
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST OR SALES PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt030201
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0123
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST OR SALES PRICE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.