Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2013 • EIN 74-2434330
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$87,303
Up $10,312 (+13%) from 2012
Net Assets
Down$27,532
Down $40,855 (-60%) from 2012
Liabilities
Up$59,771
Up $51,167 (+595%) from 2012
Revenue
$229,503
No earlier filing loaded for comparison.
Expenses
Down$221,656
Down $38,267 (-15%) from 2012
Net Income
$7,847
No earlier filing loaded for comparison.
To aid in the prevention of child abuse and family violence through education, case management, and referrals to high risk populations.
Strengthening families through child abuse awareness and prevention
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $67,951 | $81,150 | ▲ $13,199 |
| Land, Buildings, and Equipment, Net | $7,570 | $4,855 | ▼ $2,715 |
| Prepaid Expenses and Deferred Charges | $1,470 | $1,298 | ▼ $172 |
| Total Assets | $76,991 | $87,303 | ▲ $10,312 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $50,000 | - |
| Accounts Payable and Accrued Expenses | $8,604 | $9,771 | ▲ $1,167 |
| Total Liabilities | $8,604 | $59,771 | ▲ $51,167 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $33,567 | $0 | ▼ $33,567 |
| Unrestricted Net Assets | $34,820 | $27,532 | ▼ $7,288 |
| Total Net Assets Fund Balance | $68,387 | $27,532 | ▼ $40,855 |
| Total Liabilities and Net Assets / Fund Balance | $76,991 | $87,303 | ▲ $10,312 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,855 | $17,397 | $22,252 |
| Name | Title |
|---|---|
| Lee Lingo Bs Ma | President |
| Christine Simon Lpc | Vice President |
| Dorotha Tilley | Director |
| Helen Alexander | Director |
| Kipp Miller Mcj | Director |
| Larry Holley | Director |
| Linda Griffith | Director |
| Malcolm Dickinson | Director |
| Bill Bodkin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $140,441 |
| Other Expenses | $81,215 |
| Total Fundraising Expense | $4,269 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $95,085 | $31,260 | $3,908 | $130,253 |
| Occupancy | $34,635 | $2,556 | - | $37,191 |
| Insurance | $10,560 | $556 | - | $11,116 |
| Payroll Taxes | $7,437 | $2,445 | $306 | $10,188 |
| Travel | $7,429 | - | - | $7,429 |
| Fees for Services Accounting | $5,535 | $615 | - | $6,150 |
| Office Expenses | $4,555 | $192 | - | $4,747 |
| Depreciation Depletion | $2,443 | $272 | - | $2,715 |
| Conferences and Meetings | $2,284 | - | - | $2,284 |
| Advertising | $1,074 | - | - | $1,074 |
| Other Expenses | $787 | $87 | $55 | $874 |
| Total Functional Expenses | $178,764 | $38,623 | $4,269 | $221,656 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $308,066 |
| Expenses per Audited Statements | $221,656 |
| Total Expenses per Form 990 | $221,656 |
| Expenses Not Reported on Form 990 | $86,410 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,967 |
| Fundraising Direct Expenses | $14,310 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $30,244 | $30,244 | $7,125 | $23,119 |
| Event 2 | $12,723 | $12,723 | $7,185 | $5,538 |
| Total Events | $42,967 | $42,967 | $14,310 | $28,657 |
“Chairperson, beth bodkin, and director, bill bodkin, are married.”
“Form 990 is prepared from the board approved audited financial statements. A copy of the form 990 is provided to the executive director and treasurer for approval prior to filing.”
“Individuals are required to disclose any potential conflict of interests. These potential conflict of interest relationships are reviewed by the board and addressed on an individual basis.”
“Governing documents and financial statements are available upon request.”
“Fundraising event expense reported on part viii line 8b -14,310.”
“Fundraising event expense reported on part viii line 8b 14,310.”
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 | 8604 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9771 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | STRENGTHENING FAMILIES THROUGH CHILD ABUSE AWARENESS AND PREVENTION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1074 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1074 |
| IRS990/AllOtherContributionsAmt | 0 | 190926 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BILL BODKIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2549397582 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1003 NORTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BELTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 76513 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67951 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2284 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2284 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 190926 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 81215 |
| IRS990/CYOtherRevenueAmt | 0 | 28657 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9899 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7847 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 140441 |
| IRS990/CYTotalExpensesAmt | 0 | 221656 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4269 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 229503 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 272 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2443 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2715 |
| IRS990/Desc | 0 | STRENGTHENED FAMILIES THROUGH 308 IN-HOME VISITS WITH A CERTIFIED CASE MANAGER AND/OR VOLUNTEER FAMILY COACH & PARENTING CLASSES WITH A TOTAL OF 785 INDIVIDUALS SERVED |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 107258 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 615 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5535 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6150 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | LEE LINGO BS MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE SIMON LPC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HELEN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL BODKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIPP MILLER MCJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOROTHA TILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY HOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MALCOLM DICKINSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14310 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42967 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 243813 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 556 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10560 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11116 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17397 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7570 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4855 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22252 |
| 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 | PREVENTION OF CHILD ABUSE/NEGLECT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 68387 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27532 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28657 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28657 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2556 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34635 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37191 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4555 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4747 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL PROCESS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING & REPRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 55 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 87 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 787 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4041 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1827 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1767 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 874 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3908 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31260 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 95085 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 130253 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 306 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2445 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7437 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10188 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1470 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1298 |
| IRS990/PrincipalOfficerNm | 0 | SUE ELLEN JACKSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -48702 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENTING CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANGER MANAGMENT CLASSE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7584 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2315 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED ANTI-VICTIMIZATION CLASSES IN SCHOOLS TO EMPOWER 4,235 KIDS/ADULTS WITH SKILLS TO AVOID ABUSIVE OR HARMFUL SITUATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 44691 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2315 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONDUCTED COMMUNITY AWARENESS CAMPAIGN ABOUT CHILD ABUSE/NEGLECT IN GREATER BELL COUNTY THROUGH RADIO AND MEDIA REACHING OVER 1,800 INDIVIDUALS IN PARENTING AND ANGER MANAGEMENT CLASSES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 26815 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 238859 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 92936 |
| IRS990/PYOtherRevenueAmt | 0 | 30370 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5987 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15301 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 166987 |
| IRS990/PYTotalExpensesAmt | 0 | 259923 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 275224 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7847 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 190926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1294457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 560 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 52866 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1294457 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 190926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1294457 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1295017 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 72100 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 72100 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 86410 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 221656 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 14310 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4855 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17397 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22252 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -14310 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 72100 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -14310 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 243813 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EVENT EXPENSE REPORTED ON PART VIII LINE 8B -14,310. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EVENT EXPENSE REPORTED ON PART VIII LINE 8B 14,310. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4855 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 221656 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 229503 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 315913 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 308066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 42967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | CHRISTMAS ON THE FARM |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | VARIOUS EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7185 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHAIRPERSON, BETH BODKIN, AND DIRECTOR, BILL BODKIN, ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PREPARED FROM THE BOARD APPROVED AUDITED FINANCIAL STATEMENTS. A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER FOR APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTERESTS. THESE POTENTIAL CONFLICT OF INTEREST RELATIONSHIPS ARE REVIEWED BY THE BOARD AND ADDRESSED ON AN INDIVIDUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 33567 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 76991 |
| IRS990/TotalAssetsEOYAmt | 0 | 87303 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 76991 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 87303 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 190926 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4269 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38623 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 178764 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 221656 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8604 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 59771 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8604 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 59771 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 68387 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 27532 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 178764 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9899 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28657 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9920 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 229503 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 167 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 76991 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 87303 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7429 |
| IRS990/TravelGrp/TotalAmt | 0 | 7429 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 34820 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 27532 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 50000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1003 N MAIN STREET |
| IRS990/USAddress/City | 0 | BELTON |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.