Civic Intelligence

Turtle Creek Manor Inc

990 • Fiscal year 2015 • EIN 75-1282276

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 19, 2016

Organization ProfileWWW.TCMANOR.ORG
2707 Routh StreetDallas, TX 75201

(214) 522-7930

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$104,500

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.7%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.4%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$614,344

Down $43,867 (-6.7%) from 2014

Net Assets

Down

$551,919

Down $39,542 (-6.7%) from 2014

Liabilities

Down

$62,425

Down $4,325 (-6.5%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin31st percentile

Revenue

Down

$1,340,291

Down $47,401 (-3.4%) from 2014

Expenses

Down

$1,379,833

Down $104,166 (-7.0%) from 2014

Net Income

Up

-$39,542

Up $56,765 (+59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,072,459Liabilities 2010: $57,793Net Assets 2010: $1,014,6662010Assets 2011: $1,044,186Liabilities 2011: $62,776Net Assets 2011: $981,4102011Assets 2012: $995,497Liabilities 2012: $61,264Net Assets 2012: $934,2332012Assets 2013: $755,803Liabilities 2013: $68,035Net Assets 2013: $687,7682013Assets 2014: $658,211Liabilities 2014: $66,750Net Assets 2014: $591,4612014Assets 2015: $614,344Liabilities 2015: $62,425Net Assets 2015: $551,9192015Assets 2016: $614,170Liabilities 2016: $44,247Net Assets 2016: $569,9232016Assets 2017: $489,660Liabilities 2017: $87,037Net Assets 2017: $402,6232017Assets 2018: $599,966Liabilities 2018: $61,646Net Assets 2018: $538,3202018Assets 2019: $595,517Liabilities 2019: $83,240Net Assets 2019: $512,2772019Assets 2020: $512,403Liabilities 2020: $53,191Net Assets 2020: $459,2122020Assets 2021: $510,988Liabilities 2021: $47,905Net Assets 2021: $463,0832021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$614,344
Liabilities$62,425
Net Assets$551,919
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,326,8922010Expenses 2011: $1,457,9542011Expenses 2012: $1,429,0662012Revenue 2013: $1,163,481Expenses 2013: $1,364,946Net Income 2013: -$201,4652013Revenue 2014: $1,387,692Expenses 2014: $1,483,999Net Income 2014: -$96,3072014Revenue 2015: $1,340,291Expenses 2015: $1,379,833Net Income 2015: -$39,5422015Revenue 2016: $1,221,812Expenses 2016: $1,203,808Net Income 2016: $18,0042016Revenue 2017: $1,193,427Expenses 2017: $1,360,727Net Income 2017: -$167,3002017Revenue 2018: $1,476,554Expenses 2018: $1,340,857Net Income 2018: $135,6972018Revenue 2019: $1,382,873Expenses 2019: $1,408,916Net Income 2019: -$26,0432019Revenue 2020: $1,357,341Expenses 2020: $1,410,406Net Income 2020: -$53,0652020Revenue 2021: $1,290,054Expenses 2021: $1,332,667Net Income 2021: -$42,6132021Revenue 2022: $918,571Expenses 2022: $884,126Net Income 2022: $34,4452022

Highlighted filing

2015

Revenue$1,340,291
Expenses$1,379,833
Net Income-$39,542
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$1,396,919
Mission and Program Overview

Mission

To provide residential treatment and a transitional environment to adults with co-occurring mental health and substance abuse disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$339,924$329,570▼ $10,354
Land, Buildings, and Equipment, Net$154,636$143,578▼ $11,058
Accounts Receivable$80,394$99,300▲ $18,906
Pledges and Grants Receivable$64,293$30,000▼ $34,293
Prepaid Expenses and Deferred Charges$18,964$11,896▼ $7,068
Total Assets$658,211$614,344▼ $43,867
Liabilities
Accounts Payable and Accrued Expenses$66,750$62,425▼ $4,325
Total Liabilities$66,750$62,425▼ $4,325
Net Assets / Fund Balance
Unrestricted Net Assets$561,461$521,919▼ $39,542
Temporarily Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$591,461$551,919▼ $39,542
Total Liabilities and Net Assets / Fund Balance$658,211$614,344▼ $43,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,734$710,259$759,993
Other Land Buildings$23,385$122,281$145,666
Equipment$5,459$102,145$107,604
Land$65,000-$65,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John E CastanedaExecutive DirectorFT$104,500$104,500

Board Members and Trustees

NameTitle
Cathy Bjorck-cohenBoard Chair
Andrew ClendenenDirector
Emily EisenhauerDirector
Jay HullDirector
Kim Lewis-gleasonDirector
Lisa R CochellDirector
Maggie Cooke-kippDirector
Mark PlunkettDirector
Megan LaphamDirector
Michael GonzalesDirector
Ignacio N HerreraSecretary
Anthony JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,656
Program Service Revenue
$935,243
Investment Income
$118
Other Revenue
$21,274
All Other Contributions
$148,723
Change in Net Assets
$-39,542

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$27,299Fair Market Value
Other Non Cash Contri Table1$9,702Fair Market Value
Other Non Cash Contri Table1$93Fair Market Value
Total Noncash Contributions3$37,094-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,340,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,340,291
Total Revenue per Form 990
$1,340,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$877,170
Other Expenses$479,163
Total Fundraising Expense$48,203
Professional Fundraising Fees$23,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,807$3,799$12,499$615,105
Current Officers, Directors, Trustees, and Key Employees$62,700$31,350$10,450$104,500
Other Employee Benefits$87,704$3,674-$91,378
All Other Expenses$51,711$19,819-$71,530
Occupancy$37,903$30,541-$68,444
Payroll Taxes$54,402$10,031$1,754$66,187
Fees for Services Other$61,062$245-$61,307
Fees for Services Accounting$38,567$14,135-$52,702
Depreciation Depletion$25,669--$25,669
Fees for Services Professional Fundraising--$23,500$23,500
Other Expenses$22,446$501-$22,947
Insurance$22,279$571-$22,850
Conferences and Meetings$1,530--$1,530
Interest$123--$123
Total Functional Expenses$1,216,891$114,739$48,203$1,379,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,379,833
Total Expenses per Audited Statements$1,379,833
Total Expenses per Form 990$1,379,833
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,444
Fundraising Direct Expenses$56,628
Professional Fundraising Fees$23,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Karoke Event$75,444$75,444$41,557$33,887
Total Events$75,444$75,444$56,628$18,816
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was provided to the organization's governing body for review and approval before it was filed.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's executive director, top management officials, officers, and key employees includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Line 12C

“The nominations committee insures that no conflicts exist through inquiry and other procedures. Each member of the board annually provides written statements that either no conflicts exist or they identify any conflicts that may exist.”

Form 990, Part VI, Line 15

“The organization's executive director is evaluated annually by the board. Assigned members of the board perform research regarding current levels of compensation for similar positions by reference to information provided by the center for nonprofit management, nexus recovery center, and homeward bound. Findings are presented to the full board in an annual executive session to discuss the performance and compensation package suited to the position. The full board votes on the recommended compensation. Others within the organization are evaluated annually and compensation is set for the next year by the board as a part of approval process of the annual budgets.”

Filing and Contact Details

Filer

Filer Name
Turtle Creek Manor Inc
EIN
75-1282276
Phone
2145227930
Address
2707 ROUTH STREET, DALLAS, TX 75201

Signing Officer

Name
John Castaneda
Title
Executive Director
Phone
2145227930
Signed
2016-10-19

Organization Details

Principal Officer
John Castaneda
Formed
1968
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
38
Volunteers
20

Preparer

Firm
Brosowske Mares Smothermon & Co Pc
Address
14850 QUORUM DR SUITE 210, DALLAS, TX 75254
Preparer
James R Brosowske
Phone
9723922727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a board of directors that assumes responsibility for oversight of the audit of its financial statements and the selection of an independent accountant.”

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IRS990/Desc0TURTLE CREEK MANOR HAS PROVIDED SERVICES TO ADULTS 18 OR OLDER WITH MENTAL AND/OR SUBSTANCE ABUSE DISORDERS FOR OVER 30 YEARS. THE PROGRAM SERVES PRIMARILY THE INDIGENT; 65% OF CLIENTS ARE HOMELESS. MOST CLIENTS ARE SELF-REFERRED. OTHER CLIENTS ARE REFERRED BY HOSPITALS, OTHER TREATMENT PROGRAMS, AND PRIVATE THERAPISTS. WITHIN AN INTEGRATED SYSTEM OF SERVICE DELIVERY, TCM PROVIDES 24-HOUR SUPERVISED RESIDENTIAL TREATMENT, STRUCTURED OUT-PATIENT SERVICES, PSYCHIATRIC MEDICATION SERVICES, EMPLOYMENT SERVICES, HOUSING ASSISTANCE SERVICES, AND AN ART PROGRAM.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143578
IRS990/LandBldgEquipCostOrOtherBssAmt01078263
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL TREATMENT AND A TRANSITIONAL ENVIRONMENT TO ADULTS WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0551919
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018816
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018816
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt037094
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030541
IRS990/OccupancyGrp/ProgramServicesAmt037903
IRS990/OccupancyGrp/TotalAmt068444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091378
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE AND TRANSPOR
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1501
IRS990/OtherExpensesGrp/ProgramServicesAmt069133
IRS990/OtherExpensesGrp/ProgramServicesAmt151939
IRS990/OtherExpensesGrp/ProgramServicesAmt230916
IRS990/OtherExpensesGrp/ProgramServicesAmt322446
IRS990/OtherExpensesGrp/TotalAmt069133
IRS990/OtherExpensesGrp/TotalAmt151939
IRS990/OtherExpensesGrp/TotalAmt230989
IRS990/OtherExpensesGrp/TotalAmt322947
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02458
IRS990/OtherRevenueTotalAmt02458
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0598807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0615105
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010031
IRS990/PayrollTaxesGrp/ProgramServicesAmt054402
IRS990/PayrollTaxesGrp/TotalAmt066187
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064293
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011896
IRS990/PrincipalOfficerNm0JOHN CASTANEDA
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0935243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0935243
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0466887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0152
IRS990/PYOtherExpensesAmt0552626
IRS990/PYOtherRevenueAmt06525
IRS990/PYProgramServiceRevenueAmt0914128
IRS990/PYRevenuesLessExpensesAmt0-96307
IRS990/PYSalariesCompEmpBnftPaidAmt0907373
IRS990/PYTotalExpensesAmt01483999
IRS990/PYTotalProfFndrsngExpnsAmt024000
IRS990/PYTotalRevenueAmt01387692
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-39542
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0937819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0383656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0466886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0517498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0657156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0749636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02774832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01461
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02845
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03739445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02553
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt02774832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0466886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0517498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0657156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0749636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02774832
IRS990ScheduleA/TotalSupportAmt02789213
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/BookValueAmt049734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0710259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0759993
IRS990ScheduleD/EquipmentGrp/BookValueAmt05459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107604
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01379833
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023385
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145666
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01340291
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143578
IRS990ScheduleD/TotalExpensesPerForm990Amt01379833
IRS990ScheduleD/TotalRevenuePerForm990Amt01340291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01340291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01379833
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MANAGES GRANT APPLICATIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0300226
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0278226
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ROBERT P STEWART
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt022000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt09605 HIGHLAND VIEW DR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0DALLAS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd075238
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056628
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KAROKE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011571
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075444
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018816
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041557
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03500
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0300226
IRS990ScheduleG/TotalNetToOrganizationAmt0278226

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,344
Liabilities
$62,425
Net assets
$551,919
Revenue
$1,340,291
Expenses
$1,379,833
Net income
-$39,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.92$0.88$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.05$0.46$1.29$1.33$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.36$1.41$0.05
2019Summary only. Only limited summary data is available for this year.$0.60$0.08$0.51$1.38$1.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$1.48$1.34$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$1.19$1.36$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$1.22$1.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$1.34$1.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$1.39$1.48$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$1.16$1.36$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.06$0.93$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.06$0.98$1.46
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.06$1.01$1.33