Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2018 • EIN 56-2571141
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$596,891
Down $29,798 (-4.8%) from 2017
Net Assets
Down$431,304
Down $33,940 (-7.3%) from 2017
Liabilities
Up$165,587
Up $4,142 (+2.6%) from 2017
Revenue
Up$874,907
Up $83,124 (+10%) from 2017
Expenses
Up$908,847
Up $60,875 (+7.2%) from 2017
Net Income
Up-$33,940
Up $22,249 (+40%) from 2017
To empower children and families through literacy.
Making it better is dedicated to transforming communities by empowering children and families through literacy, leadership and life skills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $465,244 | $431,304 | ▼ $33,940 |
| Cash and Non-Interest-Bearing Accounts | $280,364 | $233,548 | ▼ $46,816 |
| Savings and Temporary Cash Investments | $298,334 | $191,352 | ▼ $106,982 |
| Investments Program Related | $0 | $86,130 | ▲ $86,130 |
| Prepaid Expenses and Deferred Charges | $45,991 | $34,835 | ▼ $11,156 |
| Pledges and Grants Receivable | $2,000 | $500 | ▼ $1,500 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $626,689 | $596,891 | ▼ $29,798 |
| Other Assets Total | $0 | $50,526 | ▲ $50,526 |
| Liabilities | |||
| Deferred Revenue | $151,000 | $160,600 | ▲ $9,600 |
| Accounts Payable and Accrued Expenses | $7,353 | $3,680 | ▼ $3,673 |
| Other Liabilities | $3,092 | $1,307 | ▼ $1,785 |
| Total Liabilities | $161,445 | $165,587 | ▲ $4,142 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $465,244 | $431,304 | ▼ $33,940 |
| Total Liabilities and Net Assets / Fund Balance | $626,689 | $596,891 | ▼ $29,798 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $86,130 | - | - |
| Other Assets Org | $50,526 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jacque Daughtry | Executive Director | FT | $72,611 | $72,611 |
| Name | Title |
|---|---|
| Paul Leblanc | Chairman |
| Andrew L Waite | Director |
| Angela Waltman | Director |
| Bret West | Director |
| Kinsey Schimsk | Director |
| Laurie Schmid | Director |
| Monsterville Horton Iv | Director |
| Scott Bayley | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $745,018 |
| Total Fundraising Expense | $210,245 |
| Other Expenses | $163,829 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $438,847 | $54,328 | $106,950 | $600,125 |
| Current Officers, Directors, Trustees, and Key Employees | $43,567 | $14,522 | $14,522 | $72,611 |
| Payroll Taxes | $33,141 | $4,801 | $8,376 | $46,318 |
| Fees for Services Other | $5,744 | - | $27,060 | $32,804 |
| Other Employee Benefits | $16,436 | - | $9,528 | $25,964 |
| Office Expenses | $1,696 | $3,176 | $12,772 | $17,644 |
| All Other Expenses | $10,826 | $1,452 | $1,931 | $14,209 |
| Other Expenses | $11,147 | - | $9,964 | $9,964 |
| Insurance | $5,835 | $1,630 | - | $7,465 |
| Conferences and Meetings | $1,734 | $478 | $1,834 | $4,046 |
| Fees for Services Accounting | - | $1,700 | - | $1,700 |
| Total Functional Expenses | $616,515 | $82,087 | $210,245 | $908,847 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $111,860 |
| Fundraising Gross Income | $46,898 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Magnums | $281,380 | $38,738 | $39,482 | $-744 |
| Guild Luncheon | $70,407 | $8,160 | $5,579 | $2,581 |
| Total Events | $351,787 | $46,898 | $111,860 | $-64,962 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jerry Davis | Mr. Davis Is the Founder of Making It Better | Mr. Davis Is Paid as a Consultant. | No | $17,308 |
| Liability | Amount |
|---|---|
| Other Liabilities | $1,307 |
“A draft of form 990 is reviewed by the executive director prior to filing the return with the irs.”
“All board members are given a copy of the conflict of interest policy and are required to disclose any potential conflict of interest that may arise throughout the year. The policy is reviewed annually at the first board meeting of each calendar year.”
“Using the united way survey of salary levels for similar non-profit organizations, the board determines and approves appropriate compensation levels for the organization's employees.”
“Financial data, form 990, and other documents required to be available for public inspection are made available through guidestar (third party website), our website, and are also available upon request during normal business hours.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7353 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3680 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MAKING IT BETTER IS DEDICATED TO TRANSFORMING COMMUNITIES BY EMPOWERING CHILDREN AND FAMILIES THROUGH LITERACY, LEADERSHIP AND LIFE SKILLS. |
| IRS990/AllOtherContributionsAmt | 0 | 510857 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1931 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1452 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10826 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14209 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BECKY HERREN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8328782273 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12903 WESTHORPE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77077 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 280364 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 233548 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14522 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14522 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43567 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72611 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1834 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 478 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1734 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4046 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 304889 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 815746 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2572 |
| IRS990/CYOtherExpensesAmt | 0 | 163829 |
| IRS990/CYOtherRevenueAmt | 0 | -62911 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 119500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33940 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 745018 |
| IRS990/CYTotalExpensesAmt | 0 | 908847 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 210245 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 874907 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 151000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 160600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | 23 WEEK READING INTERVENTION PROGRAM FOR STUDENTS IN GRADES K-225 WEEK AFTER SCHOOL PROGRAM FOR STUDENTS IN GRADES 1-520 WEEK LUNCH TIME MENTORING PROGRAM FOR STUDENTS IN GRADES 4-5PARENT PARTNERSHIP PROGRAMS THAT INCLUDE LITERACY-RELATED ACTIVITIES TO ENGAGE AND EDUCATE PARENTS HELD THROUGHOUT THE YEAR |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 616515 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1700 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 27060 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5744 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32804 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW L WAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT BAYLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONSTERVILLE HORTON IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL LEBLANC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRET WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURIE SCHMID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KINSEY SCHIMSK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELA WALTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACQUE DAUGHTRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 72611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 304889 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 111860 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46898 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 986767 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1630 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5835 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7465 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2572 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2572 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 86130 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MAKING IT BETTER IS DEDICATED TO TRANSFORMING COMMUNITIES BY EMPOWERING CHILDREN AND FAMILIES THROUGH LITERACY, LEADERSHIP AND LIFE SKILLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 465244 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 431304 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -64962 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -64962 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 20513 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12772 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3176 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1696 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17644 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50526 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9528 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16436 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25964 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES AND MA |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 2 | BELMONT PLACE OPERATION |
| IRS990/OtherExpensesGrp/Desc | 3 | DONOR MANAGEMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17308 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11147 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47542 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17308 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11147 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9964 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3092 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1307 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2051 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2051 |
| IRS990/OtherRevenueTotalAmt | 0 | 2051 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 106950 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54328 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 438847 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 600125 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8376 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4801 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33141 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46318 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45991 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34835 |
| IRS990/PrincipalOfficerNm | 0 | JACQUE DAUGHTRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HISD CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 119500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 756127 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1265 |
| IRS990/PYOtherExpensesAmt | 0 | 170513 |
| IRS990/PYOtherRevenueAmt | 0 | -69609 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 104000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56189 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 677459 |
| IRS990/PYTotalExpensesAmt | 0 | 847972 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 791783 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33940 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 121551 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 465244 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 431304 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 298334 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 191352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 815746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 756127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 735537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 643620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 479280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3430310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 758 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5975 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2158085 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1272225 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 815746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 756127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 735537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 643620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 479280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3430310 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3436285 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 86130 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | READING EXPRESS BUS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 50526 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | POST OAK BANK - CD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1307 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 50526 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 86130 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1307 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 304889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 242642 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 62247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 111860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MAGNUMS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GUILD LUNCHEON |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 55830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 10419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 66249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 281380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 70407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 351787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 38738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 46898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -64962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 45061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 39482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5579 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JERRY DAVIS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | MR. DAVIS IS THE FOUNDER OF MAKING IT BETTER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 17308 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MR. DAVIS IS PAID AS A CONSULTANT. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING THE RETURN WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST THAT MAY ARISE THROUGHOUT THE YEAR. THE POLICY IS REVIEWED ANNUALLY AT THE FIRST BOARD MEETING OF EACH CALENDAR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | USING THE UNITED WAY SURVEY OF SALARY LEVELS FOR SIMILAR NON-PROFIT ORGANIZATIONS, THE BOARD DETERMINES AND APPROVES APPROPRIATE COMPENSATION LEVELS FOR THE ORGANIZATION'S EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL DATA, FORM 990, AND OTHER DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE MADE AVAILABLE THROUGH GUIDESTAR (THIRD PARTY WEBSITE), OUR WEBSITE, AND ARE ALSO AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 626689 |
| IRS990/TotalAssetsEOYAmt | 0 | 596891 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 626689 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 596891 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 815746 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 210245 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82087 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 616515 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 908847 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 161445 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 165587 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 161445 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 165587 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 465244 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 431304 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 616515 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 119500 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72611 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -62390 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121551 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 874907 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 229 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 626689 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.