Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 74-2997477 • 501(c)3 • LA Grange, TX
Profile
To serve the local community by providing a means to receive and distribute charitable funds based on the wishes of the donor and on the changing needs of the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$2,014,112
Down $131,781 (-6.1%) from 2023
Liabilities
Up$38,750
Up $36,212 (+1427%) from 2023
Net Assets
Down$1,975,362
Down $167,993 (-7.8%) from 2023
Revenue
Down$1,185,428
Down $387,280 (-25%) from 2023
Expenses
Up$1,404,403
Up $541,847 (+63%) from 2023
Net Income
Down-$218,975
Down $929,127 (-131%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To serve the local community by providing a means to receive and distribute charitable funds based on the wishes of the donor and on the changing needs of the community
To serve the local community by providing a means to receive and distribute charitable funds based on the wishes of the donor and on the changing needs of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $996,116 | $1,042,116 | ▲ $46,000 |
| Savings and Temporary Cash Investments | $1,086,390 | $894,257 | ▼ $192,133 |
| Cash and Non-Interest-Bearing Accounts | $62,608 | $74,375 | ▲ $11,767 |
| Total Assets | $2,145,893 | $2,014,112 | ▼ $131,781 |
| Other Assets Total | $779 | $3,364 | ▲ $2,585 |
| Liabilities | |||
| Grants Payable | - | $38,750 | - |
| Other Liabilities | $2,538 | - | - |
| Total Liabilities | $2,538 | $38,750 | ▲ $36,212 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,510,457 | $1,554,421 | ▲ $43,964 |
| Net Assets Without Donor Restrictions | $632,898 | $420,941 | ▼ $211,957 |
| Total Net Assets Fund Balance | $2,143,355 | $1,975,362 | ▼ $167,993 |
| Total Liabilities and Net Assets / Fund Balance | $2,145,893 | $2,014,112 | ▼ $131,781 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $33,566 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $847,955 | $460,125 | ▲ $45,712 | - | $1,361,930 |
| 2023 | $646,584 | $451,541 | ▼ $24,468 | - | $847,955 |
| 2022 | $574,212 | $228,150 | ▼ $87,488 | - | $646,584 |
| 2021 | $66,477 | $496,169 | ▲ $12,190 | - | $574,212 |
| 2020 | $59,918 | - | ▲ $7,162 | - | $66,477 |
| Name | Title |
|---|---|
| Cheryl Pekar | Board Presid |
| Leslie Penello | Board Secret |
| Cathy Horn | Director |
| Don Jones | Director |
| Janis Richardson | Director |
| Karen Bookout | Director |
| Linda Streicher | Director |
| Christine Scully | Treasurer |
| Reenie Collins | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $882,504 |
| Other Expenses | $292,903 |
| Salaries, Compensation, and Employee Benefits | $228,996 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $644,004 | - | - | $644,004 |
| Grants to Domestic Individuals | $238,500 | - | - | $238,500 |
| Other Salaries and Wages | $112,214 | $37,405 | - | $149,619 |
| Fees for Services Other | - | $99,370 | - | $99,370 |
| Current Officers, Directors, Trustees, and Key Employees | $46,950 | $15,650 | - | $62,600 |
| Occupancy | $14,694 | $4,898 | - | $19,592 |
| Advertising | $14,604 | $4,868 | - | $19,472 |
| Payroll Taxes | $12,583 | $4,194 | - | $16,777 |
| Fees for Services Accounting | - | $15,261 | - | $15,261 |
| Office Expenses | $11,243 | $3,748 | - | $14,991 |
| Information Technology | $7,796 | $2,599 | - | $10,395 |
| Fees for Service Investment Mgmnt Fees | - | $8,138 | - | $8,138 |
| Insurance | $1,734 | $1,734 | - | $3,468 |
| Other Expenses | $1,539 | $1,540 | - | $3,079 |
| All Other Expenses | $-1 | - | - | $-1 |
| Total Functional Expenses | $1,155,428 | $248,975 | $0 | $1,404,403 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Arts for Rural Texas | Fayetteville, TX | Gov | Endowment Liquidatio | $84,744 |
| Various Grants 5000 | La Grange, TX | - | Various | $78,686 |
| Blinn College | Brenham, TX | - | Education & Research | $68,500 |
| Bastrop County African American Fou | Bastrop, TX | Gov | Program Expenses | $22,500 |
| Breaking Bread Outreach | San Marcos, TX | - | Program Expenses | $22,500 |
| Power 2 Prosper Community Foudation | San Marcos, TX | - | Access Network | $22,500 |
| Round Top Festival Institute | Round Top, TX | - | Arts, Humanities, Cu | $21,200 |
| Allure Alliance Inc | Elgin, TX | Gov | Community Health Tra | $20,000 |
| American Youthworks | Austin, TX | Gov | Youth Building | $20,000 |
| Friends of Monument Hill | La Grange, TX | - | Education & Research | $20,000 |
| Guiding Hearts | Bastrop, TX | - | Mental Health | $20,000 |
| Smithville Workforce Training | Smithville, TX | - | Medication Training | $15,000 |
| Schulenburg Isd | Schulenburg, TX | - | Mental Health | $14,595 |
| Turtle Wing Foundation | Schulenburg, TX | - | Mental Health | $13,500 |
| Dollywood Foundation | Sevierville, TN | - | Arts & Culture | $12,500 |
| City of La Grange | La Grange, TX | - | Arts & Culture | $12,000 |
| The Bugle Boy | La Grange, TX | - | Arts,humanities,cult | $12,000 |
| Wimberley Village Library Foundatio | Wimberley, TX | - | Education & Research | $11,000 |
| Bridge | Pflugerville, TX | - | Humanities | $10,376 |
| City of Smithville | Smithville, TX | - | Rural Health Coaliti | $10,000 |
| Elgin Cares Organization | Elgin, TX | - | Senior Care | $10,000 |
| Hays Cares | Buda, TX | - | Shoes for Hope | $10,000 |
| Hays County Food Bank | San Marcos, TX | - | Tuf Truck | $10,000 |
| Homeless Outreach Mitigation | San Marcos, TX | - | Pathways to Home | $10,000 |
| La Grange Lions Club Foundation | West Point, TX | - | Other Community Svcs | $10,000 |
| Lions Legacy Athletic Academy | Lockhart, TX | - | Strive Forward | $10,000 |
| Occupy Campus Ministry | Austin, TX | - | Program Expenses | $10,000 |
| Outsiders Anonymous | San Marcos, TX | - | Peer Program | $10,000 |
| Recovery Works | New Braunfels, TX | - | Mental Health | $10,000 |
| The Joe Roland Community Foundation | Dale, TX | - | St John Project | $10,000 |
| Weimar Isd | Weimar, TX | - | Mental Health | $10,000 |
| La Grange Education Support | La Grange, TX | - | Workforce Developmen | $8,520 |
| Muldoon Fire Department | Muldoon, TX | - | Public, Societal Ben | $7,281 |
| Camp Haven Sanctuary | Cedar Creek, TX | - | Mental Health | $6,602 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the executive committee and final approval rests with the president and treasurer of the organization.”
“All organization documents, financial statements and other requested policies and procedures are available upon request”
“ROUNDING ADJUSTMENT 1”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE THE LOCAL COMMUNITY BY PROVIDING A MEANS TO RECEIVE AND DISTRIBUTE CHARITABLE FUNDS BASED ON THE WISHES OF THE DONOR AND ON THE CHANGING NEEDS OF THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4868 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14604 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19472 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -1 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -1 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DALLAS BOZICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9797972181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1630 N JEFFERSON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LA GRANGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78945 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62608 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74375 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15650 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46950 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1078975 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 882504 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45712 |
| IRS990/CYOtherExpensesAmt | 0 | 292903 |
| IRS990/CYOtherRevenueAmt | 0 | 1 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 60740 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -218975 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 228996 |
| IRS990/CYTotalExpensesAmt | 0 | 1404403 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1185428 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DISTRIBUTION OF DONATED ASSETS TO LOCAL CHARITIES FOR THE BENEFIT OF THE COMMUNITY AND ITS RESIDENTS AND THE DISTRIBUTION OF DONATED FUNDS DESIGNATED TO INDIVIDUAL SCHOLARSHIP RECIPIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1510457 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1554421 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1155428 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15261 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15261 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 99370 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 99370 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8138 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8138 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | KAREN BOOKOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REENIE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHY HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERYL PEKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESLIE PENELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANIS RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINE SCULLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA STREICHER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1078975 |
| IRS990/GrantAmt | 0 | 882504 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 38750 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 238500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 238500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 644004 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 644004 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1185428 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2599 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7796 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10395 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1734 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1734 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3468 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45712 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45712 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 996116 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1042116 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SERVE THE LOCAL COMMUNITY BY PROVIDING A MEANS TO RECEIVE AND DISTRIBUTE CHARITABLE FUNDS BASED ON THE WISHES OF THE DONOR AND ON THE CHANGING NEEDS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2143355 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1975362 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 50981 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 632898 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 420941 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4898 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14694 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19592 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3748 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11243 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14991 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 779 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3364 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE/IT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32958 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14843 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1539 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65915 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29686 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3537 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3079 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2538 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 1 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37405 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 112214 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 149619 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4194 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12583 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16777 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHERYL PEKAR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 60740 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1519763 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 542186 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26176 |
| IRS990/PYOtherExpensesAmt | 0 | 168802 |
| IRS990/PYOtherRevenueAmt | 0 | -8052 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34821 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 710152 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 151568 |
| IRS990/PYTotalExpensesAmt | 0 | 862556 |
| IRS990/PYTotalRevenueAmt | 0 | 1572708 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -218975 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 60740 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1086390 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 894257 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1078975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1519763 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 694814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 701337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220486 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4215375 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 45712 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26176 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5792 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2848 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 104679 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 30555 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 45712 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 26176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5792 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2848 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 104679 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4245930 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1078975 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1534918 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 705814 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 701337 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224886 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4245930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1124687 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1561094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 729965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 707129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 227734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4350609 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8138 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 847955 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 460125 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1361930 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 45712 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8064 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 646584 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 451541 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 847955 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 217638 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -24468 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4446 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 574212 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 228150 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 646584 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 63844 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -87488 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 624 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 66477 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 496169 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 574212 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12190 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 603 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 59918 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 66477 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7162 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 470397 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 20 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 470397 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/FundsAndOtherAccountsContriAmt | 0 | 537321 |
| IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt | 0 | 45300 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 33 |
| IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt | 0 | 582621 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 522779 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 231128 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 217494 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 37149 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 33566 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | CDL FUND - DAF |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | PROGRAM RELATED INVESTMENTS - FDN |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | SECOND CHANCE EMPORIUM - DAF |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | PARENTS AS TEACHERS - DAF |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | COLORADO WMA - DAF |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 1042116 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 238500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | COLLEGE TUITION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 35 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 84744 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 22500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 68500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 22500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10376 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 6602 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 10000 |
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