Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$489,660
Down $124,510 (-20%) from 2016
Net Assets
Down$402,623
Down $167,300 (-29%) from 2016
Liabilities
Up$87,037
Up $42,790 (+97%) from 2016
Revenue And Expenses
Revenue
Down$1,193,427
Down $28,385 (-2.3%) from 2016
Expenses
Up$1,360,727
Up $156,919 (+13%) from 2016
Net Income
Down-$167,300
Down $185,304 (-1029%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,200,939
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $345,227 | $209,221 | ▼ $136,006 |
| Land, Buildings, and Equipment, Net | $126,592 | $122,282 | ▼ $4,310 |
| Accounts Receivable | $98,525 | $114,934 | ▲ $16,409 |
| Pledges and Grants Receivable | $30,000 | $30,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $13,826 | $13,223 | ▼ $603 |
| Total Assets | $614,170 | $489,660 | ▼ $124,510 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,247 | $87,037 | ▲ $42,790 |
| Total Liabilities | $44,247 | $87,037 | ▲ $42,790 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $539,923 | $372,623 | ▼ $167,300 |
| Temporarily Rstr Net Assets | $30,000 | $30,000 | → $0 |
| Total Net Assets Fund Balance | $569,923 | $402,623 | ▼ $167,300 |
| Total Liabilities and Net Assets / Fund Balance | $614,170 | $489,660 | ▼ $124,510 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $38,404 | $742,424 | $780,828 |
| Other Land Buildings | $17,998 | $119,944 | $137,942 |
| Equipment | $880 | $102,588 | $103,468 |
| Land | $65,000 | - | $65,000 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| John Castaneda | President/ce | $110,755 | $110,755 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ignacio N Herrera | Board Presid |
| Megan Lapham | Board Secret |
| Lisa R Cochell | Board Treasu |
| Andrew Clendenen | Director |
| Cade Kennedy | Director |
| Cathy Bjorck-cohen | Director |
| David Bates | Director |
| Emily Eisenhauer | Director |
| Matthew J Schroeder | Director |
| Steven J Berry | Director |
| Todd a Strosnider | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $151,126
- Program Service Revenue
- $1,036,483
- Investment Income
- $98
- Other Revenue
- $5,720
- All Other Contributions
- $98,006
- Change in Net Assets
- $-167,300
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,193,427
- Total Revenue per Audited Statements
- $1,193,427
- Total Revenue per Form 990
- $1,193,427
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $896,768 |
| Other Expenses | $455,959 |
| Total Fundraising Expense | $28,522 |
| Professional Fundraising Fees | $8,000 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $664,393 | $67,678 | $13,928 | $745,999 |
| Other Employee Benefits | $82,214 | $8,314 | $1,848 | $92,376 |
| All Other Expenses | $77,979 | $3,632 | $3,047 | $84,658 |
| Fees for Services Other | $65,110 | $1,538 | - | $66,648 |
| Fees for Services Accounting | $6,888 | $54,191 | - | $61,079 |
| Payroll Taxes | $51,970 | $5,255 | $1,168 | $58,393 |
| Occupancy | $35,214 | $1,434 | - | $36,648 |
| Other Expenses | $24,589 | $845 | $30 | $25,464 |
| Insurance | $22,274 | $2,253 | $501 | $25,028 |
| Depreciation Depletion | $22,607 | - | - | $22,607 |
| Fees for Services Professional Fundraising | - | - | $8,000 | $8,000 |
| Conferences and Meetings | $1,795 | - | - | $1,795 |
| Interest | - | $55 | - | $55 |
| Total Functional Expenses | $1,186,706 | $145,499 | $28,522 | $1,360,727 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,360,727 |
| Total Expenses per Audited Statements | $1,360,727 |
| Total Expenses per Form 990 | $1,360,727 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,423 |
| Professional Fundraising Fees | $8,000 |
| Fundraising Direct Expenses | $7,512 |
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, Page 6, Part VI, Line 11B
“A copy of the form 990 was provided to the organization's governing body for review and approval before it was filed.”
Form 990, Page 6, Part VI, Line 12C
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. 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, Page 6, Part VI, Line 15A
“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. 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.”
Form 990, Page 6, Part VI, Line 15B
“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. 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.”
Form 990, Page 6, Part VI, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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
- President/CEO
- Phone
- 2145227930
- Signed
- 2018-11-14
Organization Details
- Principal Officer
- John Castaneda
- Formed
- 1968
- Legal Domicile
- TX
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 40
Preparer
- Firm
- Evans & Knauth Pllc
- Address
- 4433 PUNJAB WAY STE 102, FRISCO, TX 75033-6745
- Preparer
- Chris Knauth CPA
- Phone
- 9723359754
Raw XML AppendixShowing 400 of 437 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/NetAssetsOrFundBalancesEOYAmt | 0 | 402623 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3911 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1434 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35214 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36648 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1848 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8314 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 82214 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 92376 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE AND TRANSPORTA |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24589 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76090 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27969 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27918 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25464 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1809 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1809 |
| IRS990/OtherRevenueTotalAmt | 0 | 1809 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13928 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67678 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 664393 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 745999 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1168 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5255 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51970 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58393 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 30000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13826 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13223 |
| IRS990/PrincipalOfficerNm | 0 | JOHN CASTANEDA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1036483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1036483 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 235451 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 111 |
| IRS990/PYOtherExpensesAmt | 0 | 439250 |
| IRS990/PYOtherRevenueAmt | 0 | 793 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 985457 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18004 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 752558 |
| IRS990/PYTotalExpensesAmt | 0 | 1203808 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 12000 |
| IRS990/PYTotalRevenueAmt | 0 | 1221812 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -167300 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1036483 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER 12,602 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 151127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 383656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 466886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 517498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1754618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 833 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4518438 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1809 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1810 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2458 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6525 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12602 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1729979 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 24639 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 151127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 383656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 466886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 517498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1754618 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1768053 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 38404 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 742424 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 780828 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 880 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102588 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103468 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1360727 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 65000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17998 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 119944 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 137942 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1193427 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 122282 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1360727 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1193427 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1193427 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1360727 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 30000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 30000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 614170 |
| IRS990/TotalAssetsEOYAmt | 0 | 489660 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 614170 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 489660 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 151126 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28522 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 145499 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1186706 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1360727 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 44247 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 87037 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 44247 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 87037 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 569923 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 402623 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1186706 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1036483 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110755 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1038390 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1193427 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 614170 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 489660 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 539923 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 372623 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2707 ROUTH STREET |
| IRS990/USAddress/CityNm | 0 | DALLAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $489,660
- Liabilities
- $87,037
- Net assets
- $402,623
- Revenue
- $1,193,427
- Expenses
- $1,360,727
- Net income
- -$167,300