Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2014 • EIN 75-1479369
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$750,532
Down $64,168 (-7.9%) from 2013
Net Assets
Up$542,250
Up $10,519 (+2.0%) from 2013
Liabilities
Down$208,282
Down $74,687 (-26%) from 2013
Revenue
Down$354,749
Down $127,696 (-26%) from 2013
Expenses
Down$347,259
Down $103,817 (-23%) from 2013
Net Income
Down$7,490
Down $23,879 (-76%) from 2013
The organization assesses needs within the communtiy, assigns priorities and raises funds on behalf of local nonprofit human service agencies to meet those needs. During the year ending 8/31/2024 the organization distributed funds to six local agencies providing literacy instruction, assistance to the needy, counseling, childcare,programs for youth, therapy for disabled children and many more services.
The organization assesses needs within the communtiy, assigns priorities and raises funds on behalf of local nonprofit human service agencies to meet those needs. During the year ending 8/31/2012 the organization distributed funds to thirteen local agencies providing literacy istruction, meals for the elderly, assistance to the needy, counseing, childcare, programs for youth, therapy for disabled children and many more services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $519,113 | $503,003 | ▼ $16,110 |
| Cash and Non-Interest-Bearing Accounts | $246,225 | $191,709 | ▼ $54,516 |
| Pledges and Grants Receivable | $46,307 | $52,935 | ▲ $6,628 |
| Prepaid Expenses and Deferred Charges | $1,706 | $2,136 | ▲ $430 |
| Land, Buildings, and Equipment, Net | $829 | $365 | ▼ $464 |
| Total Assets | $814,700 | $750,532 | ▼ $64,168 |
| Other Assets Total | $520 | $384 | ▼ $136 |
| Liabilities | |||
| Other Liabilities | $139,286 | $113,266 | ▼ $26,020 |
| Grants Payable | $143,683 | $95,016 | ▼ $48,667 |
| Total Liabilities | $282,969 | $208,282 | ▼ $74,687 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $531,731 | $542,250 | ▲ $10,519 |
| Total Net Assets Fund Balance | $531,731 | $542,250 | ▲ $10,519 |
| Total Liabilities and Net Assets / Fund Balance | $814,700 | $750,532 | ▼ $64,168 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $365 | $17,703 | $18,068 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Devon Weldon | Executive Di | FT | $33,046 | $33,046 |
| Name | Title |
|---|---|
| Matt Kelley | Budget Chair |
| V O Ortega | President |
| Carla Cannon | Director |
| Carmen Ortega | Director |
| Cindy Wieland | Director |
| Claude Lusk | Director |
| Clay Taylor | Director |
| Doris Washington | Director |
| Frances Barrera | Director |
| Gary Massingill | Director |
| Jim Landtroop | Director |
| Kathryn Pressley | Director |
| Kenneth Coughlin | Director |
| Kenneth Hooper | Director |
| Kevin Lewis | Director |
| Lana Box | Director |
| Lena Faye Hill | Director |
| Nancy Stukey | Director |
| Rick Garcia | Director |
| Ron Miller | Director |
| Will Prince | Director |
| Willis Mccutcheon | Director |
| Brent Richburg | 2nd Vice Pre |
| Mike Fox | Past Preside |
| Kevin Carter | Public Relat |
| Janis Roberson | Secretary |
| David Wilder | Treasurer |
| Chris Lefevre | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $286,000 |
| Salaries, Compensation, and Employee Benefits | $40,794 |
| Other Expenses | $20,465 |
| Total Fundraising Expense | $20,148 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $286,000 | - | - | $286,000 |
| Other Salaries and Wages | $10,487 | $12,635 | $14,783 | $37,905 |
| Payments to Affiliates | - | $4,982 | - | $4,982 |
| Office Expenses | $994 | $1,062 | $1,134 | $3,190 |
| Payroll Taxes | $809 | $963 | $1,117 | $2,889 |
| Insurance | - | $2,471 | - | $2,471 |
| Occupancy | $800 | $800 | $800 | $2,400 |
| Fees for Services Accounting | - | $2,000 | - | $2,000 |
| Information Technology | $637 | $638 | $638 | $1,913 |
| Travel | - | $803 | - | $803 |
| Depreciation Depletion | - | $465 | - | $465 |
| Other Expenses | - | $240 | $1,676 | $240 |
| Total Functional Expenses | $299,727 | $27,384 | $20,148 | $347,259 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $347,259 |
| Total Expenses per Audited Statements | $347,259 |
| Total Expenses per Form 990 | $347,259 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| - | - | - | - | $45,000 |
| - | - | - | - | $40,000 |
| - | - | - | - | $40,000 |
| - | - | - | - | $33,300 |
| 75-6042150 | - | - | - | $32,500 |
| - | - | - | - | $24,000 |
| - | - | - | - | $20,000 |
| 75-1764937 | - | - | - | $18,000 |
| - | - | - | - | $17,200 |
| - | - | - | - | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tolk Station Agency Payable | $113,266 |
“Executive committee reviews form 990; executive director and treasurer discuss and resolve any issues with auditor/preparer before signing.”
“UPON REQUEST”
“The organization assesses needs within the communtiy, assigns priorities and raises funds on behalf of local nonprofit human service agencies to meet those needs. During the year ending 8/31/2012 the organization distributed funds to thirteen local agencies providing literacy istruction, meals for the elderly, assistance to the needy, counseing, childcare, programs for youth, therapy for disabled children and many more services.”
“Prior year check voided 3,029”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION ASSESSES NEEDS WITHIN THE COMMUNTIY, ASSIGNS PRIORITIES AND RAISES FUNDS ON BEHALF OF LOCAL NONPROFIT HUMAN SERVICE AGENCIES TO MEET THOSE NEEDS. DURING THE YEAR ENDING 8/31/2012 THE ORGANIZATION DISTRIBUTED FUNDS TO THIRTEEN LOCAL AGENCIES PROVIDING LITERACY ISTRUCTION, MEALS FOR THE ELDERLY, ASSISTANCE TO THE NEEDY, COUNSEING, CHILDCARE, PROGRAMS FOR YOUTH, THERAPY FOR DISABLED CHILDREN AND MANY MORE SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 316823 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEVON WELDON - EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8062937072 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3019 WEST 7TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PLAINVIEW |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 79072 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 246225 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 191709 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 316823 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 286000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3122 |
| IRS990/CYOtherExpensesAmt | 0 | 20465 |
| IRS990/CYOtherRevenueAmt | 0 | 34804 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7490 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40794 |
| IRS990/CYTotalExpensesAmt | 0 | 347259 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20148 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 354749 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 465 |
| IRS990/Desc | 0 | PARTIAL FUNDING TO OTHER NON-PROFIT ORGANIZATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 299727 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEVON WELDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | V O ORTEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS LEFEVRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENT RICHBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANIS ROBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID WILDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICK GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LENA FAYE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM LANDTROOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANCY STUKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CLAY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEVIN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GARY MASSINGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIS MCCUTCHEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FRANCES BARRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LANA BOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KENNETH HOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CLAUDE LUSK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KATHRYN PRESSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DORIS WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CINDY WIELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CARLA CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | WILL PRINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KENNETH COUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CARMEN ORTEGA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 33046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BUDGET CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PUBLIC RELAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantAmt | 0 | 286000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 143683 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 95016 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 286000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 286000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 354749 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 638 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 638 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 637 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1913 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2471 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2471 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3122 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3122 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17703 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 829 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 365 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18068 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION ASSESSES NEEDS WITHIN THE COMMUNTIY, ASSIGNS PRIORITIES AND RAISES FUNDS ON BEHALF OF LOCAL NONPROFIT HUMAN SERVICE AGENCIES TO MEET THOSE NEEDS. DURING THE YEAR ENDING 8/31/2012 THE ORGANIZATION DISTRIBUTED FUNDS TO THIRTEEN LOCAL AGENCIES PROVIDING LITERACY ISTRUCTION, MEALS FOR THE ELDERLY, ASSISTANCE TO THE NEEDY, COUNSEING, CHILDCARE, PROGRAMS FOR YOUTH, THERAPY FOR DISABLED CHILDREN AND MANY MORE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 531731 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 542250 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 800 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2400 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1134 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1062 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 994 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3190 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 520 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 384 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3029 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMPAIGN |
| IRS990/OtherExpensesGrp/Desc | 1 | BUDGET |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1676 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 240 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1676 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 325 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 240 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 139286 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 113266 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FEE INCOME-TOLK STATION |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 25182 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 9622 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25182 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9622 |
| IRS990/OtherRevenueTotalAmt | 0 | 34804 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14783 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12635 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10487 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37905 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 4982 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 4982 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1117 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 963 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 809 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2889 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 46307 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 52935 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1706 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2136 |
| IRS990/PrincipalOfficerNm | 0 | V O ORTEGA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 466950 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 381500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11413 |
| IRS990/PYOtherExpensesAmt | 0 | 22510 |
| IRS990/PYOtherRevenueAmt | 0 | 4082 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31609 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 46826 |
| IRS990/PYTotalExpensesAmt | 0 | 450836 |
| IRS990/PYTotalRevenueAmt | 0 | 482445 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7490 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 519113 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 503003 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 4,082 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.