Civic Intelligence

Camp Fire North Texas

990 • Fiscal year 2024 • EIN 75-0957328

Oct 01, 2023 to Sep 30, 2024 • Filed on May 29, 2025

Organization ProfileCAMPFIRENTX.ORG
2414 Ninth StreetWichita Falls, TX 76301

(940) 322-5209

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$51,042

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-5.4%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,444,319

Down $81,958 (-5.4%) from 2023

Net Assets

Down

$1,433,070

Down $76,984 (-5.1%) from 2023

Liabilities

Down

$11,249

Down $4,974 (-31%) from 2023

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin15th percentile

Revenue

Down

$717,242

Down $330,939 (-32%) from 2023

Expenses

Down

$847,770

Down $39,664 (-4.5%) from 2023

Net Income

Down

-$130,528

Down $291,275 (-181%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $595,153Liabilities 2011: $15,710Net Assets 2011: $579,4432011Assets 2012: $667,205Liabilities 2012: $11,560Net Assets 2012: $655,6452012Assets 2013: $629,432Liabilities 2013: $17,422Net Assets 2013: $612,0102013Assets 2014: $659,159Liabilities 2014: $38,543Net Assets 2014: $620,6162014Assets 2015: $611,361Liabilities 2015: $21,319Net Assets 2015: $590,0422015Assets 2016: $684,453Liabilities 2016: $10,151Net Assets 2016: $674,3022016Assets 2017: $1,318,404Liabilities 2017: $11,820Net Assets 2017: $1,306,5842017Assets 2018: $1,313,812Liabilities 2018: $6,774Net Assets 2018: $1,307,0382018Assets 2019: $1,228,876Liabilities 2019: $14,115Net Assets 2019: $1,214,7612019Assets 2020: $1,405,943Liabilities 2020: $82,235Net Assets 2020: $1,323,7082020Assets 2021: $1,414,344Liabilities 2021: $9,157Net Assets 2021: $1,405,1872021Assets 2022: $1,334,862Liabilities 2022: $17,558Net Assets 2022: $1,317,3042022Assets 2023: $1,526,277Liabilities 2023: $16,223Net Assets 2023: $1,510,0542023Assets 2024: $1,444,319Liabilities 2024: $11,249Net Assets 2024: $1,433,0702024

Highlighted filing

2024

Assets$1,444,319
Liabilities$11,249
Net Assets$1,433,070
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $431,3582011Expenses 2012: $468,0962012Revenue 2013: $417,589Expenses 2013: $470,644Net Income 2013: -$53,0552013Revenue 2014: $501,941Expenses 2014: $509,541Net Income 2014: -$7,6002014Revenue 2015: $495,390Expenses 2015: $514,519Net Income 2015: -$19,1292015Revenue 2016: $610,298Expenses 2016: $540,029Net Income 2016: $70,2692016Revenue 2017: $1,136,519Expenses 2017: $523,164Net Income 2017: $613,3552017Revenue 2018: $514,282Expenses 2018: $536,242Net Income 2018: -$21,9602018Revenue 2019: $483,884Expenses 2019: $585,389Net Income 2019: -$101,5052019Revenue 2020: $569,041Expenses 2020: $489,862Net Income 2020: $79,1792020Revenue 2021: $640,532Expenses 2021: $603,672Net Income 2021: $36,8602021Revenue 2022: $771,588Expenses 2022: $824,457Net Income 2022: -$52,8692022Revenue 2023: $1,048,181Expenses 2023: $887,434Net Income 2023: $160,7472023Revenue 2024: $717,242Expenses 2024: $847,770Net Income 2024: -$130,5282024

Highlighted filing

2024

Revenue$717,242
Expenses$847,770
Net Income-$130,528
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 29, 2025
Return Version
2023v6.0
Gross Receipts
$801,286
Mission and Program Overview

Mission

Build caring, confident youth and future leaders.

Build caring, confident youth and future leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$950,102$856,570▼ $93,532
Investments in Publicly Traded Securities$298,134$365,364▲ $67,230
Cash and Non-Interest-Bearing Accounts$147,135$110,478▼ $36,657
Pledges and Grants Receivable$120,950$100,000▼ $20,950
Prepaid Expenses and Deferred Charges$9,234$10,722▲ $1,488
Total Assets$1,526,277$1,444,319▼ $81,958
Other Assets Total$722$1,185▲ $463
Liabilities
Accounts Payable and Accrued Expenses$16,223$11,249▼ $4,974
Total Liabilities$16,223$11,249▼ $4,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,335,054$1,293,070▼ $41,984
Net Assets With Donor Restrictions$175,000$140,000▼ $35,000
Total Net Assets Fund Balance$1,510,054$1,433,070▼ $76,984
Total Liabilities and Net Assets / Fund Balance$1,526,277$1,444,319▼ $81,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$641,222$589,380$1,230,602
Other Land Buildings$53,468$311,133$364,601
Equipment$132,227$167,880$300,107
Land$29,653-$29,653
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica MundtExecutive DirectorFT$51,042$51,042

Board Members and Trustees

NameTitle
Sally GrayPresident
Jared ElkinsVice President
Kathleen LauckVice President
Stacy GellnerVice President
Bill PressonVice President-emeritus
Mac CannedyVice President-emeritus
Anastasia GreenDirector
Beth ScottDirector
Brian BeckDirector
Douglas JamesDirector
Elizabeth WheelerDirector
Fran DavisDirector
Heather BeckDirector
Jack LavyDirector
Jeff WattsDirector
Jimmy AndersonDirector
Joe EmanuelDirector
Joyce JamesDirector
Mary Lynn BoydDirector
Pam AyresDirector
Raymond LopezDirector
Reese FreemanDirector
Woody GossomDirector
Tracey CraigSecretary
Matt DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$635,753
Program Service Revenue
$25,652
Investment Income
$18,682
Other Revenue
$37,155
All Other Contributions
$559,759
Change in Net Assets
$-130,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$717,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,544
Total Revenue per Audited Statements
$770,786
Total Revenue per Form 990
$717,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,103
Other Expenses$369,667
Total Fundraising Expense$55,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,025$33,465$24,011$365,501
Depreciation Depletion$88,255$12,173$1,014$101,442
Occupancy$73,776$5,467$2,730$81,973
Current Officers, Directors, Trustees, and Key Employees$10,208$25,521$15,313$51,042
Payroll Taxes$25,602$4,745$3,163$33,510
Payments to Affiliates$15,528$15,528-$31,056
Other Employee Benefits$21,430$3,972$2,648$28,050
Other Expenses$16,582$1,928$771$19,281
Office Expenses$8,132$4,668$1,570$14,370
Fees for Services Accounting-$13,330-$13,330
All Other Expenses$2,778$801$3,000$6,579
Fees for Service Investment Mgmnt Fees-$2,848-$2,848
Conferences and Meetings-$711-$711
Total Functional Expenses$663,163$129,289$55,318$847,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$847,770
Total Expenses per Audited Statements$847,770
Total Expenses per Form 990$847,770
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,802
Fundraising Direct Expenses$22,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,025$28,925$2,227$26,698
Camp Fire Candy$24,303$23,877$13,649$10,228
Total Events$54,328$52,802$22,676$30,126
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
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
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 A, Line 2

“FAMILY RELATIONSHIPS”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the board of directors for review prior to filing.”

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

“The organization conducts continual review of compliance with conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“All salaries are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Camp Fire North Texas
EIN
75-0957328
Phone
9403225209
Address
2414 NINTH STREET, WICHITA FALLS, TX 76301

Signing Officer

Name
Matt Davis
Title
Treasurer
Phone
9403225209
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Davis
Formed
1910
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
67
Volunteers
60

Preparer

Firm
Mwh Group Pc
Address
PO BOX 97000, WICHITA FALLS, TX 76307-7000
Preparer
Dana Taylor CPA
Phone
9407231471
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Neither the oversight process nor selection process has changed during the tax year.”

Raw XML AppendixShowing 400 of 615 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016223
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011249
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS
IRS990/AllOtherContributionsAmt0559759
IRS990/AllOtherExpensesGrp/FundraisingAmt03000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0801
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02778
IRS990/AllOtherExpensesGrp/TotalAmt06579
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHY HOBBINS
IRS990/BooksInCareOfDetail/PhoneNum09403225209
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02414 NINTH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WICHITA FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076301
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0147135
IRS990/CashNonInterestBearingGrp/EOYAmt0110478
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015313
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025521
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010208
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051042
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0711
IRS990/ConferencesMeetingsGrp/TotalAmt0711
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01526
IRS990/CostOfGoodsSoldAmt01588
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0635753
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018682
IRS990/CYOtherExpensesAmt0369667
IRS990/CYOtherRevenueAmt037155
IRS990/CYProgramServiceRevenueAmt025652
IRS990/CYRevenuesLessExpensesAmt0-130528
IRS990/CYSalariesCompEmpBnftPaidAmt0478103
IRS990/CYTotalExpensesAmt0847770
IRS990/CYTotalFundraisingExpenseAmt055318
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0717242
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01014
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012173
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088255
IRS990/DepreciationDepletionGrp/TotalAmt0101442
IRS990/Desc0THERE WERE APPROXIMATELY 232 MEMBERS SERVED BY THE ORGANIZATION'S PROGRAMS IN FISCAL YEAR ENDED SEPTEMBER 30, 2024 WITH ITS EXEMPT PURPOSE OF HELPING CHILDREN WITH EMPHASIS ON THE DISADVANTAGED. CHILDREN IN CAMP FIRE SHARE LEARNING EXPERIENCES AND PARTICIPATE IN THE SPECIAL SERVICES PROGRAM FOR DISADVANTAGED CHILDREN, THE RESPONSE PROGRAM WHICH IS TAUGHT AS PART OF THE SCHOOL CURRICULM. THE SELF RELIANCE PROGRAM WHICH TEACHES LIFE LONG SKILLS AND THE OUTDOOR/ENVIRONMENTAL PROGRAMS. THE ORGANIZATION ALSO, OPERATES HARRELL PARK FOR DAY CAMPS, OVERNIGHTS AND OUTDOOR EDUCATION.APPROXIMATELY 127 CHILDREN ATTENDED CAMP WITH APPROXIMATELY 38% RECEIVING FULL OR PARTIAL CAMPERSHIPS. MANY OF THESE CHILDREN WOULD HAVE BEEN "ON THE STREET AND UNSUPERVISED WERE IT NOT FOR CAMP FIRE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0175000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0140000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0663163
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt068808
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013330
IRS990/FeesForServicesAccountingGrp/TotalAmt013330
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02848
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02848
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2550.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0SALLY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN LAUCK
IRS990/Form990PartVIISectionAGrp/PersonNm2JARED ELKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3STACY GELLNER
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL PRESSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MAC CANNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACEY CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JIMMY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9PAM AYRES
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN BECK
IRS990/Form990PartVIISectionAGrp/PersonNm11HEATHER BECK
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY LYNN BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm13FRAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE EMANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm15REESE FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16WOODY GOSSOM
IRS990/Form990PartVIISectionAGrp/PersonNm17ANASTASIA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm18DOUGLAS JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm19JOYCE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm20JACK LAVY
IRS990/Form990PartVIISectionAGrp/PersonNm21RAYMOND LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm22BETH SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm23JEFF WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm24ELIZABETH WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm25ERICA MUNDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2551042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT-EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT-EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01526
IRS990/FundraisingDirectExpensesAmt022676
IRS990/FundraisingGrossIncomeAmt052802
IRS990/GainOrLossGrp/SecuritiesAmt010965
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt070745
IRS990/GrossReceiptsAmt0801286
IRS990/GrossRentsGrp/RealAmt06775
IRS990/GrossSalesOfInventoryAmt01392
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07717
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0298134
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0365364
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01068393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0950102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0856570
IRS990/LandBldgEquipCostOrOtherBssAmt01924963
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt059780
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05660
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01510054
IRS990/NetAssetsOrFundBalancesEOYAmt01433070
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010965
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010965
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030126
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030126
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-196
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-196
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06775
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053544
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01335054
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01293070
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02730
IRS990/OccupancyGrp/ManagementAndGeneralAmt05467
IRS990/OccupancyGrp/ProgramServicesAmt073776
IRS990/OccupancyGrp/TotalAmt081973
IRS990/OfficeExpensesGrp/FundraisingAmt01570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04668
IRS990/OfficeExpensesGrp/ProgramServicesAmt08132
IRS990/OfficeExpensesGrp/TotalAmt014370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0722
IRS990/OtherAssetsTotalGrp/EOYAmt01185
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02648
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028050
IRS990/OtherExpensesGrp/Desc0LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2POOL EXPENSES & REPAIRS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE-EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0995
IRS990/OtherExpensesGrp/FundraisingAmt1103
IRS990/OtherExpensesGrp/FundraisingAmt2771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21928
IRS990/OtherExpensesGrp/ProgramServicesAmt044759
IRS990/OtherExpensesGrp/ProgramServicesAmt128395
IRS990/OtherExpensesGrp/ProgramServicesAmt219693
IRS990/OtherExpensesGrp/ProgramServicesAmt316582
IRS990/OtherExpensesGrp/TotalAmt049732
IRS990/OtherExpensesGrp/TotalAmt128395
IRS990/OtherExpensesGrp/TotalAmt219950
IRS990/OtherExpensesGrp/TotalAmt319281
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0450
IRS990/OtherRevenueTotalAmt0450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365501
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt015528
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt015528
IRS990/PaymentsToAffiliatesGrp/TotalAmt031056
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03163
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04745
IRS990/PayrollTaxesGrp/ProgramServicesAmt025602

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,444,319
Liabilities
$11,249
Net assets
$1,433,070
Revenue
$717,242
Expenses
$847,770
Net income
-$130,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.72$0.85$0.13
2023Summary only. Only limited summary data is available for this year.$1.53$0.02$1.51$1.05$0.89$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.32$0.77$0.82$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.41$0.64$0.60$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.08$1.32$0.57$0.49$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.21$0.48$0.59$0.10
2018Summary only. Only limited summary data is available for this year.$1.31$0.01$1.31$0.51$0.54$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$1.14$0.52$0.61
2016Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$0.61$0.54$0.07
2015Summary only. Only limited summary data is available for this year.$0.61$0.02$0.59$0.50$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.50$0.51$0.01
2013Summary only. Only limited summary data is available for this year.$0.63$0.02$0.61$0.42$0.47$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$0.43