Civic Intelligence

The Well Community

990 • Fiscal year 2020 • EIN 74-3071281

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 14, 2021

Organization Profilewww.wellcommunity.org
125 Sunset AveDallas, TX 75208

(214) 393-5878

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$79,863

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

89th percentile

92%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$215,797

Up $103,694 (+92%) from 2019

Net Assets

Up

$209,561

Up $101,609 (+94%) from 2019

Liabilities

Up

$6,236

Up $2,085 (+50%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin72nd percentile

Revenue

Up

$493,469

Up $137,954 (+39%) from 2019

Expenses

Up

$389,740

Up $22,318 (+6.1%) from 2019

Net Income

Up

$103,729

Up $115,636 (+971%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2014: $89,919Liabilities 2014: $6,400Net Assets 2014: $83,5192014Assets 2015: $79,267Liabilities 2015: $7,368Net Assets 2015: $71,8992015Assets 2016: $80,516Liabilities 2016: $4,095Net Assets 2016: $76,4212016Assets 2017: $85,491Liabilities 2017: $3,246Net Assets 2017: $82,2452017Assets 2018: $123,286Liabilities 2018: $3,506Net Assets 2018: $119,7802018Assets 2019: $112,103Liabilities 2019: $4,151Net Assets 2019: $107,9522019Assets 2020: $215,797Liabilities 2020: $6,236Net Assets 2020: $209,5612020Assets 2021: $296,846Liabilities 2021: $6,677Net Assets 2021: $290,1692021Assets 2022: $329,995Liabilities 2022: $6,685Net Assets 2022: $323,3102022Assets 2023: $336,066Liabilities 2023: $6,812Net Assets 2023: $329,2542023Assets 2024: $289,574Liabilities 2024: $6,520Net Assets 2024: $283,0542024

Highlighted filing

2020

Assets$215,797
Liabilities$6,236
Net Assets$209,561
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $315,840Expenses 2014: $339,119Net Income 2014: -$23,2792014Revenue 2015: $291,539Expenses 2015: $303,159Net Income 2015: -$11,6202015Revenue 2016: $304,651Expenses 2016: $300,129Net Income 2016: $4,5222016Revenue 2017: $312,411Expenses 2017: $306,587Net Income 2017: $5,8242017Revenue 2018: $362,726Expenses 2018: $325,191Net Income 2018: $37,5352018Revenue 2019: $355,515Expenses 2019: $367,422Net Income 2019: -$11,9072019Revenue 2020: $493,469Expenses 2020: $389,740Net Income 2020: $103,7292020Revenue 2021: $542,756Expenses 2021: $462,148Net Income 2021: $80,6082021Revenue 2022: $473,521Expenses 2022: $440,380Net Income 2022: $33,1412022Revenue 2023: $528,596Expenses 2023: $522,652Net Income 2023: $5,9442023Revenue 2024: $494,046Expenses 2024: $540,246Net Income 2024: -$46,2002024

Highlighted filing

2020

Revenue$493,469
Expenses$389,740
Net Income$103,729
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2021
Return Version
2020v4.0
Gross Receipts
$502,631
Mission and Program Overview

Mission

The Well Community provides hope and stability to adults living with mental illnesses through healthy relationships, essential services and meaningful activities.

The Well Community is a community of people bringing hope and stability to adults in Dallas with severe and persistent mental illness by building community, meeting vital needs, and empowering lives. The Well focuses on core issues related to mental illness (despair, isolation, poverty) by offering a restorative environment, healthy relationships and case management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,503$214,197▲ $103,694
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$112,103$215,797▲ $103,694
Other Assets Total$1,600$1,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,151$6,236▲ $2,085
Other Liabilities-$0-
Total Liabilities$4,151$6,236▲ $2,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,952$199,561▲ $91,609
Net Assets With Donor Restrictions$0$10,000▲ $10,000
Total Net Assets Fund Balance$107,952$209,561▲ $101,609
Total Liabilities and Net Assets / Fund Balance$112,103$215,797▲ $103,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$22,499$22,499
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alice ZaccarelloExecutive DirectorFT$75,765$4,098$79,863

Board Members and Trustees

NameTitle
Jeff LanePresident
Lisa ClaytonDirector
Vickie FiskDirector
Wes KeyesDirector
Brooks IgoSecretary
Elizabeth SchormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,013
Program Service Revenue
$48,255
Investment Income
$0
Other Revenue
$-7,799
All Other Contributions
$358,157
Change in Net Assets
$103,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$493,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$493,469
Total Revenue per Form 990
$493,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,121
Salaries, Compensation, and Employee Benefits$180,147
Total Fundraising Expense$51,153
Professional Fundraising Fees$21,164
Grants and Similar Amounts Paid$2,308

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,274$3,102$5,398$87,774
Current Officers, Directors, Trustees, and Key Employees$67,883$3,993$7,986$79,862
Office Expenses$36,758$19,143$11,149$67,050
Occupancy$61,666$1,158$2,180$65,004
Other Expenses$25,702$0$0$25,702
Fees for Services Professional Fundraising--$21,164$21,164
Fees for Services Other$11,544$0$1,283$12,827
Payroll Taxes$11,173$464$874$12,511
Fees for Services Accounting$7,288$429$857$8,574
Travel$883$2,231$63$3,177
Insurance$2,202$106$199$2,507
Grants to Domestic Individuals$2,308--$2,308
Fees for Services Management$1,280$0$0$1,280
Total Functional Expenses$307,961$30,626$51,153$389,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$391,860
Expenses per Audited Statements$389,740
Total Expenses per Form 990$389,740
Expenses Not Reported on Form 990$2,120
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$21,164
Fundraising Direct Expenses$9,162
Fundraising Gross Income$1,363

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Starry Night$55,319$1,363$8,929$-7,566
Total Events$55,319$1,363$9,162$-7,799
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bill LeftwichFormer Board MemberRent for Jacob's HouseNo$23,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 Executive Director and Treasurer reviews the 990 prior to filing by doing the following: reviewing the yes/no answers given on the 990 form for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on first hand knowledge of the organization. The completed and approved 990 form is then forwarded to the full board for overall and final review before filing.”

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

“Each board member and key employee is given a copy of the conflict on interest policy. On an annual basis major business relationships are reviewed for any possible conflicts of interest transactions.”

Form 990, Part VI, Section B, Line 15

“The Search Committee of the Board of Directors used an independent third party source for salary research of its Executive and key employee positions.”

Form 990, Part VI, Section C, Line 19

“Our 990 report is made available to the general public upon request. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request. Our conflict of interest policy is made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Well Community
EIN
74-3071281
Phone
2143935878
Address
125 Sunset Ave, Dallas, TX 75208

Signing Officer

Name
Alice Zaccarello
Title
Executive Director
Phone
2143935878
Signed
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Zaccarello
Formed
2002
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
116

Preparer

Firm
Darrell Harris CPA PC
Address
6060 N Central Expressway Suite 500, Dallas, TX 75206
Preparer
Darrell Harris CPA
Phone
2148834382
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Losses on uncollectible pledges.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private foundation. The Organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of December 31, 2020, the Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. With few exceptions, Federal information returns filed prior to 2017 for the Organization are no longer subject to examination by tax authorities.”

Schedule D, Part XII, Line 2D

“$2300 Bad debt and $-180 prior year adjustment are reported on "Other Change" in the Reconciliation of Net Assets(Part XI line 9).”

Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PRE-COVID: The Community Life Center (CLC) is a place where community is fostered by giving people living with mental illnesses an opportunity to reach their full potential. It is a safe and caring community where adults with mental illnesses participate in their own recovery process by socializing with one another (building community), worshiping together (sharing faith), and working alongside others (empowerment). Community Members (clients) are able to gain access to other services and support needed for their recovery. In addition, Community Members are able to re/develop friendships and family relationships. Developing healthy relationships is an essential part of the recovery process. Staff assists with crisis intervention and securing vital resources. A meal is served every program day. COVID (March-Dec): Even though The Well has not been able to provide the wide range of services we normally do, we are continuing to care for our members in many ways. We safely hand out nutritious "to go" lunches four times a week. Along with the meals there are hygiene care items distributed such as masks, hand sanitizers, toilet paper, shampoo and socks. During the lunch pickup, we greet our members, assessing their levels of anxiety and plan for an in-depth conversation by phone to hear their concerns. This lets us offer regular encouragement and recommendations. We help with ongoing practical needs like providing bus passes to doctor appointments and distributing clothing.
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IRS990/OtherExpensesGrp/Desc0Program Materials
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt025702
IRS990/OtherExpensesGrp/TotalAmt025702
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079274
IRS990/OtherSalariesAndWagesGrp/TotalAmt087774
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0874
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0464
IRS990/PayrollTaxesGrp/ProgramServicesAmt011173
IRS990/PayrollTaxesGrp/TotalAmt012511
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Alice Zaccarello
IRS990/PriorPeriodAdjustmentsAmt0180
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/Desc0Rent from Transitional Housing
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048255
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Jacob's House is a residential and supportive housing program for up to eight men living with mental illnesses providing a model of decent and affordable residential care. COVID (March-Dec): In addition to our usual care, regularly we make a wellness call to Jacob's House to monitor the resident's mental and physical health, remind them of COVID-19 protocols and ensure their needs are being met.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085787
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048255
IRS990/ProgSrvcAccomActy3Grp/Desc0Thursday Night Life is a weekly nonsectarian/nondenominational worship service on Thursday nights. Churches and volunteer groups cook and serve the evening meal and most come back time after time building relationships with Community Members of The Well. COVID (March-Dec): Our Thursday night gathering had to be suspended, but we were able to provide videos, online, of sermons from our regular speakers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042836
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0346480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0487
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0195756
IRS990/PYOtherRevenueAmt0-33520
IRS990/PYProgramServiceRevenueAmt042555
IRS990/PYRevenuesLessExpensesAmt0-11907
IRS990/PYSalariesCompEmpBnftPaidAmt0161279
IRS990/PYTotalExpensesAmt0367422
IRS990/PYTotalProfFndrsngExpnsAmt09900
IRS990/PYTotalRevenueAmt0355515
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/ChurchInd0X
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt02120
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0389740
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt02120
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022499
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022499
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0493469
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private foundation. The Organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of December 31, 2020, the Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. With few exceptions, Federal information returns filed prior to 2017 for the Organization are no longer subject to examination by tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1$2300 Bad debt and $-180 prior year adjustment are reported on "Other Change" in the Reconciliation of Net Assets(Part XI line 9).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0389740
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0493469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0493469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0391860
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grant writing
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Resource development
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0148475
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt1156878
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0136800
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1148378
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0A F Snow and Company LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Martha Royer
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt011675
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt18500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt011022 Fernald Ave
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt11903 Marydale Drive
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Dallas
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1Dallas
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd075218
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd175208
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053956
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053956
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09162
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Starry Night
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0233
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01363
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7799
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08929
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08929
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,797
Liabilities
$6,236
Net assets
$209,561
Revenue
$493,469
Expenses
$389,740
Net income
$103,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.07$2.83$4.94$5.40$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.07$3.29$5.29$5.23$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.07$3.23$4.74$4.40$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.07$2.90$5.43$4.62$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.06$2.10$4.93$3.90$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.04$1.08$3.56$3.67$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.04$1.20$3.63$3.25$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.03$0.82$3.12$3.07$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.04$0.76$3.05$3.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$2.92$3.03$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$3.16$3.39$0.23