Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2015 • EIN 74-2434330
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$195,265
Up $127,330 (+187%) from 2014
Net Assets
Up$83,999
Up $84,243 (+34526%) from 2014
Liabilities
Up$111,266
Up $43,087 (+63%) from 2014
Revenue
Up$387,133
Up $121,604 (+46%) from 2014
Expenses
Up$302,890
Up $9,585 (+3.3%) from 2014
Net Income
Up$84,243
Up $112,019 (+403%) from 2014
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 | |||
| Land, Buildings, and Equipment, Net | $2,738 | $151,016 | ▲ $148,278 |
| Cash and Non-Interest-Bearing Accounts | $63,899 | $44,249 | ▼ $19,650 |
| Prepaid Expenses and Deferred Charges | $1,298 | - | - |
| Total Assets | $67,935 | $195,265 | ▲ $127,330 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $94,094 | - |
| Unsecured Notes Loans Payable | $50,000 | - | - |
| Accounts Payable and Accrued Expenses | $18,179 | $17,172 | ▼ $1,007 |
| Total Liabilities | $68,179 | $111,266 | ▲ $43,087 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-244 | $83,999 | ▲ $84,243 |
| Total Net Assets Fund Balance | $-244 | $83,999 | ▲ $84,243 |
| Total Liabilities and Net Assets / Fund Balance | $67,935 | $195,265 | ▲ $127,330 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $150,395 | $2,655 | - |
| Equipment | $621 | $19,436 | - |
| Leasehold Improvements | - | $2,196 | - |
| Name | Title |
|---|---|
| Christine Simon | President |
| Helen Alexander | Director |
| Kyle Morrow | Director |
| Larry Holly | Director |
| Bill Bodkin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $239,220 |
| Other Expenses | $63,670 |
| Total Fundraising Expense | $7,177 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $182,301 | $33,348 | $6,670 | $222,319 |
| Payroll Taxes | $13,859 | $2,535 | $507 | $16,901 |
| All Other Expenses | $14,799 | $1,644 | - | $16,443 |
| Occupancy | $13,340 | $1,444 | - | $14,784 |
| Office Expenses | $7,474 | $655 | - | $8,129 |
| Depreciation Depletion | $4,533 | $239 | - | $4,772 |
| Insurance | $3,983 | - | - | $3,983 |
| Interest | $3,191 | $354 | - | $3,545 |
| Conferences and Meetings | $2,199 | $244 | - | $2,443 |
| Fees for Services Accounting | $2,089 | $232 | - | $2,321 |
| Other Expenses | $920 | $185 | - | $920 |
| Advertising | $140 | - | - | $140 |
| Total Functional Expenses | $254,708 | $41,005 | $7,177 | $302,890 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $391,502 |
| Expenses per Audited Statements | $302,890 |
| Total Expenses per Form 990 | $302,890 |
| Expenses Not Reported on Form 990 | $88,612 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $44,256 |
| Fundraising Direct Expenses | $12,750 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cof | $41,860 | $41,860 | $11,525 | $30,335 |
| Various | $2,396 | $2,396 | $1,225 | $1,171 |
| Total Events | $44,256 | $44,256 | $12,750 | $31,506 |
“Executive director and treasurer review prior to filing”
“Individuals are required to disclose any potential conflict of”
“Interest for board approval, if applicable”
“AVAILABLE UPON REQUEST”
“OTHER Total expenses - $16443.00 Program service expenses - $14799.00 Mgmt and general expenses - $1644.00 Fundraising expenses - $0.00”
“FUNDRAISING EXPENSE”
“FUNDRAISING EXPENSE”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18179 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17172 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | STRENGTHENING FAMILIES THROUGH CHILD ABUSE AWARENESS AND PREVENTION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 140 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 140 |
| IRS990/AllOtherContributionsAmt | 0 | 345677 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1644 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14799 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16443 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BILL BODKIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2549397582 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 903 N MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76513 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63899 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44249 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2199 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2443 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 345677 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 63670 |
| IRS990/CYOtherRevenueAmt | 0 | 31506 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9950 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84243 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 239220 |
| IRS990/CYTotalExpensesAmt | 0 | 302890 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7177 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 387133 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 239 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4533 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4772 |
| IRS990/Desc | 0 | STRENGTHEN FAMILILIES THROUGH 396 IN-HOME VISITS WITH A MASTERS LEVEL EDUCATIONAL COUNSELOR AND CERTIFIED VOLUNTEER FAMILY COACHES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 152825 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 232 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2089 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2321 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | CHRISTINE SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL BODKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HELEN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KYLE MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY HOLLY |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12750 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44256 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 399883 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3983 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3983 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 354 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3191 |
| IRS990/InterestGrp/TotalAmt | 0 | 3545 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24287 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2738 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 151016 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 175303 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PREVENTION OF CHILD ABUSE/NEGLECT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 94094 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -244 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 83999 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31506 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1444 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13340 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14784 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 655 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7474 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8129 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIBTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 920 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2508 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3682 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 920 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6670 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33348 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 182301 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 222319 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 507 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2535 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13859 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16901 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1298 |
| IRS990/PrincipalOfficerNm | 0 | SUE ELLEN JACKSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENTING CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANGER MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8120 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1830 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE ANTI-VICTIMIZATION EDUCATION AND SUPPORT SERVICES TO 4,417 INDIVIDUALS AT-RISK FOR DOMESTIC VIOLENCE AND ABUSE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 63677 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1830 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMPOWERED 1,153 AT-RISK INDIVIDUALS TO LEARN WAYS TO MAKE BETTER LIFE CHOICES AND IMPROVE THEIR PARENTING SKILLS WITH A 95% POSITIVE OUTCOME MEASURE AS EVIDENCED BY RANDOM FOLLOW-UP INQUIRES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 38206 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 238000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 115031 |
| IRS990/PYOtherRevenueAmt | 0 | 18207 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9322 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27776 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 178274 |
| IRS990/PYTotalExpensesAmt | 0 | 293305 |
| IRS990/PYTotalRevenueAmt | 0 | 265529 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84243 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 345677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 238000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 282265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1286135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99996 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1286135 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 345677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 238000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 282265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1286135 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1286186 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 150395 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2655 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 153050 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 75863 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 75863 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 621 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19436 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 20057 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 88612 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 302890 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2196 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2196 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12749 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 12749 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 88612 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 387133 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | P11, Ln 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | P12, Ln 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 151016 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 302890 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 387133 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 475745 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 391502 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COF |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | VARIOUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 2396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 2396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1225 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR AND TREASURER REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INTEREST FOR BOARD APPROVAL, IF APPLICABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER Total expenses - $16443.00 Program service expenses - $14799.00 Mgmt and general expenses - $1644.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 67935 |
| IRS990/TotalAssetsEOYAmt | 0 | 195265 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 67935 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 195265 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 345677 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7177 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41005 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 254708 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 302890 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 68179 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 111266 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 68179 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 111266 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -244 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 83999 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 254708 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9950 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9950 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 387133 |
| IRS990/TotalVolunteersCnt | 0 | 431 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 67935 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 195265 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -244 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 83999 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 50000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 903 N MAIN STREET |
| IRS990/USAddress/CityNm | 0 | BELTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76513 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AWARECENTRALTEXAS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUE ELLEN JACKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2549397582 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AWARE CENTRAL TEXAS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AWAR |
| ReturnHeader/Filer/EIN | 0 | 742434330 |
| ReturnHeader/Filer/InCareOfNm | 0 | % SUE ELLEN JACKSON |
| ReturnHeader/Filer/PhoneNum | 0 | 2549397582 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 903 N MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76513 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271849684 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | William A Grimsley CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 310 White Oak Way |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Killeen |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76549 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3039315932 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM A GRIMSLEY CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-08-14T15:01:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.