Civic Intelligence

Down Home Ranch Inc.

990 • Fiscal year 2021 • EIN 74-2536461

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 08, 2023

Organization ProfileWWW.DOWNHOMERANCH.ORG

View Organization Page

20250 Fm 619Elgin, TX 78621

(512) 856-0128

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,509,528

Up $339,718 (+6.6%) from 2020

Net Assets

Up

$4,420,205

Up $76,702 (+1.8%) from 2020

Liabilities

Up

$1,089,323

Up $263,016 (+32%) from 2020

Revenue And Expenses

Revenue

Up

$4,239,122

Up $348,677 (+9.0%) from 2020

Expenses

Up

$4,162,420

Up $430,471 (+12%) from 2020

Net Income

Down

$76,702

Down $81,794 (-52%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,359,489Liabilities 2010: $569,151Net Assets 2010: $3,790,3382010Assets 2011: $4,253,258Liabilities 2011: $541,993Net Assets 2011: $3,711,2652011Assets 2012: $4,187,366Liabilities 2012: $485,433Net Assets 2012: $3,701,9332012Assets 2013: $4,893,832Liabilities 2013: $639,580Net Assets 2013: $4,254,2522013Assets 2014: $5,304,469Liabilities 2014: $816,115Net Assets 2014: $4,488,3542014Assets 2015: $5,833,601Liabilities 2015: $926,754Net Assets 2015: $4,906,8472015Assets 2016: $5,461,225Liabilities 2016: $852,754Net Assets 2016: $4,608,4712016Assets 2017: $5,265,311Liabilities 2017: $891,560Net Assets 2017: $4,373,7512017Assets 2018: $4,908,097Liabilities 2018: $840,070Net Assets 2018: $4,068,0272018Assets 2019: $5,043,498Liabilities 2019: $858,491Net Assets 2019: $4,185,0072019Assets 2020: $5,169,810Liabilities 2020: $826,307Net Assets 2020: $4,343,5032020Assets 2021: $5,543,839Liabilities 2021: $1,053,099Net Assets 2021: $4,490,7402021Assets 2021: $5,509,528Liabilities 2021: $1,089,323Net Assets 2021: $4,420,2052021Assets 2022: $6,507,204Liabilities 2022: $1,039,992Net Assets 2022: $5,467,2122022Assets 2023: $6,183,936Liabilities 2023: $966,971Net Assets 2023: $5,216,9652023Assets 2024: $6,047,858Liabilities 2024: $1,213,819Net Assets 2024: $4,834,0392024

Highlighted filing

2021

Assets$5,509,528
Liabilities$1,089,323
Net Assets$4,420,205
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,762,179Expenses 2010: $1,985,630Net Income 2010: -$223,4512010Revenue 2011: $2,208,058Expenses 2011: $2,287,131Net Income 2011: -$79,0732011Revenue 2012: $2,425,719Expenses 2012: $2,424,651Net Income 2012: $1,0682012Revenue 2013: $3,232,671Expenses 2013: $2,680,352Net Income 2013: $552,3192013Revenue 2014: $2,987,046Expenses 2014: $2,752,944Net Income 2014: $234,1022014Revenue 2015: $3,222,998Expenses 2015: $2,764,505Net Income 2015: $458,4932015Revenue 2016: $2,543,174Expenses 2016: $2,841,550Net Income 2016: -$298,3762016Revenue 2017: $2,809,293Expenses 2017: $3,172,649Net Income 2017: -$363,3562017Revenue 2018: $2,896,220Expenses 2018: $3,201,944Net Income 2018: -$305,7242018Revenue 2019: $3,588,100Expenses 2019: $3,471,120Net Income 2019: $116,9802019Revenue 2020: $3,890,445Expenses 2020: $3,731,949Net Income 2020: $158,4962020Revenue 2021: $4,256,561Expenses 2021: $4,109,324Net Income 2021: $147,2372021Revenue 2021: $4,239,122Expenses 2021: $4,162,420Net Income 2021: $76,7022021Revenue 2022: $5,727,393Expenses 2022: $4,680,386Net Income 2022: $1,047,0072022Revenue 2023: $4,411,442Expenses 2023: $4,600,185Net Income 2023: -$188,7432023Revenue 2024: $4,588,427Expenses 2024: $4,970,131Net Income 2024: -$381,7042024

Highlighted filing

2021

Revenue$4,239,122
Expenses$4,162,420
Net Income$76,702
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 8, 2023
Return Version
2021v4.2
Gross Receipts
$4,425,466
Mission and Program Overview

Mission

Down home ranch works to empower the lives of people with disabilities through social, educational, residential and vocational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,595,668$4,903,502▲ $307,834
Cash and Non-Interest-Bearing Accounts$398,737$415,808▲ $17,071
Pledges and Grants Receivable$122,859$140,235▲ $17,376
Inventories for Sale or Use$24,391$25,739▲ $1,348
Total Assets$5,169,810$5,509,528▲ $339,718
Other Assets Total$28,155$24,244▼ $3,911
Liabilities
Mortgage Notes Payable Secured by Investment Property$638,996$866,839▲ $227,843
Accounts Payable and Accrued Expenses$187,311$222,484▲ $35,173
Total Liabilities$826,307$1,089,323▲ $263,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,339,713$4,238,731▼ $100,982
Net Assets With Donor Restrictions$3,790$181,474▲ $177,684
Total Net Assets Fund Balance$4,343,503$4,420,205▲ $76,702
Total Liabilities and Net Assets / Fund Balance$5,169,810$5,509,528▲ $339,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,352,840$2,977,752$6,330,592
Land$916,077-$916,077
Equipment$199,757$524,091$723,848
Leasehold Improvements$216,933$271,963$488,896
Other Land Buildings$217,895$177,290$395,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Craig RussellExecutive DirectorFT$108,095$108,095
Barry HamiltonChief Operations OfficerFT$85,865$85,865

Board Members and Trustees

NameTitle
Gary HollidayChairman of the Board
Cindy CoxBoard Member
Jason FreeBoard Member
Martha AdamsBoard Member
Mat RybickiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$792,075
Program Service Revenue
$2,921,538
Investment Income
$1,958
Other Revenue
$523,551
All Other Contributions
$792,075
Change in Net Assets
$76,702

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 Table20$99,497Fair Market Value (FMV)
Total Noncash Contributions20$99,497-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,239,122
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-27,380
Total Revenue per Audited Statements
$4,211,742
Total Revenue per Form 990
$4,239,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,210,194
Other Expenses$1,952,226
Total Fundraising Expense$241,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,674,764$93,043$93,043$1,860,850
Depreciation Depletion$363,703$3,711$3,711$371,125
All Other Expenses$216,523$91,537$989$309,049
Insurance$186,434$20,216$17,970$224,620
Current Officers, Directors, Trustees, and Key Employees$174,563$9,698$9,698$193,959
Payroll Taxes$138,714$7,706$7,706$154,126
Office Expenses-$114,899-$114,899
Advertising--$97,483$97,483
Fees for Services Other$93,475--$93,475
Other Expenses$75,646$29,321$10,472$75,646
Interest$66,025--$66,025
Fees for Services Accounting-$30,255-$30,255
Fees for Services Legal-$5,956-$5,956
Other Employee Benefits$1,133$63$63$1,259
Travel$224--$224
Conferences and Meetings-$199-$199
Total Functional Expenses$3,514,681$406,604$241,135$4,162,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,312,626
Expenses per Audited Statements$4,162,420
Total Expenses per Form 990$4,162,420
Expenses Not Reported on Form 990$150,206
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$318,600
Fundraising Direct Expenses$21,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala$164,696$164,696$20,225$144,471
Amplify Austin$40,499$40,499-$40,499
Total Events$318,600$318,600$21,250$297,350
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
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 board of directors reviews form 990 prior to filing with the irs.”

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

“Consitent and effective communication between management and employees.”

Form 990, Part VI, Section B, Line 15

“Organization performs a compensation study each year to ensure the current market compensation rates are applied to the organization. As it relates to officer positions, current market rates, education/degrees and job duties are discussed with board of directors to justify compensation increases. Executive director compensation is calculated by the board of directors based of these same factors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Down Home Ranch Inc
EIN
74-2536461
Phone
5128560128
Address
20250 FM 619, ELGIN, TX 78621

Signing Officer

Name
Craig Russell
Title
Executive Director
Phone
5128560128
Signed
2023-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Russell
Formed
1990
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
128
Volunteers
0

Preparer

Firm
Erickson Demel & Associates Pllc
Address
7800 N MOPAC SUITE 105, AUSTIN, TX 78759
Preparer
Javier Colunga
Phone
5124828682
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 1, SECTION B:

“The organiztion is amending the return as a result of adjustments made during the annual financial statement audit process. These include adjustments made to the following: revenues: contributions, program service revenue, gross rents, gross income from fundraising events, gross sales of inventory and cost of goods sold (see 990 page 9, part viii, lines 1, 2, 6a, 8a, 10a and 10b; schedule g, part ii, line 1). Functional expenses: other salaries and wages, other employee benefits, fees for services, advertising, interest, depreciation, insurance, telephone and utilities, and other expenses (see 990 page 10, part ix, lines 7, 9, 11b, 11g, 12, 20, 22, 23, 24a and 24e). End of year balance sheet: cash, pledges and grants receivable, inventories, fixed assets, accumulated depreciation, other assets, accounts payable, loans and other payables, net assets without donor restrictions, net assets with donor restrictions (see 990 page 11, part x, lines 1, 3, 8, 10, 15, 17, 23, 27, 28; schedule d, part vi, lines 1b, 1d and 1e).”

Financial Statement Notes

PART X, LINE 2:

“Management believes there are no uncertain tax positions for which a liability must be accrued at december 31, 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses costs of direct benefit to donors change in net assets with donor restrictions”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses costs of direct benefit to donors”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01259
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc1RESIDENCY EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3QUALITY ASSURANCE FFES
IRS990/OtherExpensesGrp/FundraisingAmt010472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029321
IRS990/OtherExpensesGrp/ProgramServicesAmt0169644
IRS990/OtherExpensesGrp/ProgramServicesAmt1203993
IRS990/OtherExpensesGrp/ProgramServicesAmt2149840
IRS990/OtherExpensesGrp/ProgramServicesAmt375646
IRS990/OtherExpensesGrp/TotalAmt0209437
IRS990/OtherExpensesGrp/TotalAmt1203993
IRS990/OtherExpensesGrp/TotalAmt2149840
IRS990/OtherExpensesGrp/TotalAmt375646
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0459
IRS990/OtherRevenueTotalAmt0459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01674764
IRS990/OtherSalariesAndWagesGrp/TotalAmt01860850
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07706
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138714
IRS990/PayrollTaxesGrp/TotalAmt0154126
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122859
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140235
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRAIG RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENCY
IRS990/ProgramServiceRevenueGrp/Desc1RESPITE CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02658536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02658536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11057
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENCY PROGRAM FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS THAT INCLUDES JOB TRAINING AND LIFE SKILLS TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03092919
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02330777
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0682983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0946
IRS990/PYOtherExpensesAmt01698330
IRS990/PYOtherRevenueAmt0346334
IRS990/PYProgramServiceRevenueAmt02860182
IRS990/PYRevenuesLessExpensesAmt0158496
IRS990/PYSalariesCompEmpBnftPaidAmt02033619
IRS990/PYTotalExpensesAmt03731949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03890445
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt076702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027756
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0818921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0930162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0830836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01040996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0660531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0662110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04124635
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018065379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97590
IRS990ScheduleA/PublicSupportPY170Pct00.97780
IRS990ScheduleA/PublicSupportTotal170Amt04025321
IRS990ScheduleA/SubstantialContributorsTotAmt099314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0930162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0830836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01040996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0660531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0662110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04124635
IRS990ScheduleA/TotalSupportAmt04124635
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03352840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02977752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06330592
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0524091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0723848
IRS990ScheduleD/ExpensesNotReportedAmt0150206
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04162420
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0916077
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0916077
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0216933
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0271963
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0488896
IRS990ScheduleD/OtherExpensesIncludedAmt0150206
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0217895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0395185
IRS990ScheduleD/OtherRevenueAmt0-27380
IRS990ScheduleD/RevenueNotReportedAmt0-27380
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04239122
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY MUST BE ACCRUED AT DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES COSTS OF DIRECT BENEFIT TO DONORS CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES COSTS OF DIRECT BENEFIT TO DONORS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04903502
IRS990ScheduleD/TotalExpensesPerForm990Amt04162420
IRS990ScheduleD/TotalRevenuePerForm990Amt04239122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04211742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04312626
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AMPLIFY AUSTIN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0164696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0113405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0318600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0164696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0113405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0318600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0297350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt020
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt099497
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSITENT AND EFFECTIVE COMMUNICATION BETWEEN MANAGEMENT AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION PERFORMS A COMPENSATION STUDY EACH YEAR TO ENSURE THE CURRENT MARKET COMPENSATION RATES ARE APPLIED TO THE ORGANIZATION. AS IT RELATES TO OFFICER POSITIONS, CURRENT MARKET RATES, EDUCATION/DEGREES AND JOB DUTIES ARE DISCUSSED WITH BOARD OF DIRECTORS TO JUSTIFY COMPENSATION INCREASES. EXECUTIVE DIRECTOR COMPENSATION IS CALCULATED BY THE BOARD OF DIRECTORS BASED OF THESE SAME FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZTION IS AMENDING THE RETURN AS A RESULT OF ADJUSTMENTS MADE DURING THE ANNUAL FINANCIAL STATEMENT AUDIT PROCESS. THESE INCLUDE ADJUSTMENTS MADE TO THE FOLLOWING: REVENUES: CONTRIBUTIONS, PROGRAM SERVICE REVENUE, GROSS RENTS, GROSS INCOME FROM FUNDRAISING EVENTS, GROSS SALES OF INVENTORY AND COST OF GOODS SOLD (SEE 990 PAGE 9, PART VIII, LINES 1, 2, 6A, 8A, 10A AND 10B; SCHEDULE G, PART II, LINE 1). FUNCTIONAL EXPENSES: OTHER SALARIES AND WAGES, OTHER EMPLOYEE BENEFITS, FEES FOR SERVICES, ADVERTISING, INTEREST, DEPRECIATION, INSURANCE, TELEPHONE AND UTILITIES, AND OTHER EXPENSES (SEE 990 PAGE 10, PART IX, LINES 7, 9, 11B, 11G, 12, 20, 22, 23, 24A AND 24E). END OF YEAR BALANCE SHEET: CASH, PLEDGES AND GRANTS RECEIVABLE, INVENTORIES, FIXED ASSETS, ACCUMULATED DEPRECIATION, OTHER ASSETS, ACCOUNTS PAYABLE, LOANS AND OTHER PAYABLES, NET ASSETS WITHOUT DONOR RESTRICTIONS, NET ASSETS WITH DONOR RESTRICTIONS (SEE 990 PAGE 11, PART X, LINES 1, 3, 8, 10, 15, 17, 23, 27, 28; SCHEDULE D, PART VI, LINES 1B, 1D AND 1E).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 1, SECTION B:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,509,528
Liabilities
$1,089,323
Net assets
$4,420,205
Revenue
$4,239,122
Expenses
$4,162,420
Net income
$76,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$1.21$4.83$4.59$4.97$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.18$0.97$5.22$4.41$4.60$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.51$1.04$5.47$5.73$4.68$1.05
2021Detailed filing. Detailed filing data is available for this year.$5.54$1.05$4.49$4.26$4.11$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.51$1.09$4.42$4.24$4.16$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.83$4.34$3.89$3.73$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.04$0.86$4.19$3.59$3.47$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.91$0.84$4.07$2.90$3.20$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.89$4.37$2.81$3.17$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.46$0.85$4.61$2.54$2.84$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.83$0.93$4.91$3.22$2.76$0.46
2014Detailed filing. Detailed filing data is available for this year.$5.30$0.82$4.49$2.99$2.75$0.23
2013Summary only. Only limited summary data is available for this year.$4.89$0.64$4.25$3.23$2.68$0.55
2012Summary only. Only limited summary data is available for this year.$4.19$0.49$3.70$2.43$2.42$0.00
2011Summary only. Only limited summary data is available for this year.$4.25$0.54$3.71$2.21$2.29$0.08
2010Summary only. Only limited summary data is available for this year.$4.36$0.57$3.79$1.76$1.99$0.22