Civic Intelligence

Gateway Community Partners Inc.

990 • Fiscal year 2016 • EIN 75-1644622

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 30, 2016

Organization ProfileN/A

View Organization Page

417 SE Loop 456Jacksonville, TX 75766

(903) 586-0437

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,619,144

Down $17,960 (-0.7%) from 2015

Net Assets

Up

$2,187,707

Up $70,603 (+3.3%) from 2015

Liabilities

Down

$431,437

Down $88,563 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin48th percentile

Revenue

Up

$4,530,843

Up $391,289 (+9.5%) from 2015

Expenses

Up

$4,460,240

Up $322,815 (+7.8%) from 2015

Net Income

Up

$70,603

Up $68,474 (+3216%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,234,321Liabilities 2011: $430,045Net Assets 2011: $1,804,2762011Assets 2012: $2,220,988Liabilities 2012: $383,142Net Assets 2012: $1,837,8462012Assets 2013: $2,410,671Liabilities 2013: $364,383Net Assets 2013: $2,046,2882013Assets 2014: $2,635,041Liabilities 2014: $449,184Net Assets 2014: $2,185,8572014Assets 2015: $2,637,104Liabilities 2015: $520,000Net Assets 2015: $2,117,1042015Assets 2016: $2,619,144Liabilities 2016: $431,437Net Assets 2016: $2,187,7072016Assets 2017: $2,526,069Liabilities 2017: $438,452Net Assets 2017: $2,087,6172017Assets 2018: $2,277,459Liabilities 2018: $537,598Net Assets 2018: $1,739,8612018Assets 2019: $2,344,116Liabilities 2019: $615,279Net Assets 2019: $1,728,8372019Assets 2020: $2,728,174Liabilities 2020: $1,057,228Net Assets 2020: $1,670,9462020Assets 2021: $2,578,502Liabilities 2021: $408,147Net Assets 2021: $2,170,3552021Assets 2022: $2,416,650Liabilities 2022: $375,717Net Assets 2022: $2,040,9332022Assets 2023: $2,107,769Liabilities 2023: $282,457Net Assets 2023: $1,825,3122023Assets 2025: $2,432,759Liabilities 2025: $164,659Net Assets 2025: $2,268,1002025

Highlighted filing

2016

Assets$2,619,144
Liabilities$431,437
Net Assets$2,187,707
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,956,0032011Revenue 2012: $4,055,923Expenses 2012: $4,022,353Net Income 2012: $33,5702012Revenue 2013: $3,983,140Expenses 2013: $3,949,241Net Income 2013: $33,8992013Revenue 2014: $4,421,398Expenses 2014: $4,281,829Net Income 2014: $139,5692014Revenue 2015: $4,139,554Expenses 2015: $4,137,425Net Income 2015: $2,1292015Revenue 2016: $4,530,843Expenses 2016: $4,460,240Net Income 2016: $70,6032016Revenue 2017: $4,699,215Expenses 2017: $4,799,305Net Income 2017: -$100,0902017Revenue 2018: $4,299,770Expenses 2018: $4,647,526Net Income 2018: -$347,7562018Revenue 2019: $4,533,662Expenses 2019: $4,544,686Net Income 2019: -$11,0242019Revenue 2020: $4,199,840Expenses 2020: $4,257,731Net Income 2020: -$57,8912020Revenue 2021: $4,974,942Expenses 2021: $4,428,587Net Income 2021: $546,3552021Revenue 2022: $4,024,514Expenses 2022: $4,153,936Net Income 2022: -$129,4222022Revenue 2023: $3,904,147Expenses 2023: $4,119,768Net Income 2023: -$215,6212023Revenue 2025: $4,302,980Expenses 2025: $3,771,764Net Income 2025: $531,2162025

Highlighted filing

2016

Revenue$4,530,843
Expenses$4,460,240
Net Income$70,603
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$4,544,040
Mission and Program Overview

Mission

Develop, implement, or initiate services and support for persons with intellectual and development disabilities (idd) and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,350,613$1,337,129▼ $13,484
Savings and Temporary Cash Investments$552,524$558,909▲ $6,385
Accounts Receivable$462,734$386,713▼ $76,021
Cash and Non-Interest-Bearing Accounts$242,346$307,039▲ $64,693
Prepaid Expenses and Deferred Charges$27,912$28,379▲ $467
Total Assets$2,637,104$2,619,144▼ $17,960
Other Assets Total$975$975→ $0
Liabilities
Accounts Payable and Accrued Expenses$174,348$220,170▲ $45,822
Mortgage Notes Payable Secured by Investment Property$345,652$211,267▼ $134,385
Total Liabilities$520,000$431,437▼ $88,563
Net Assets / Fund Balance
Unrestricted Net Assets$1,888,986$2,086,805▲ $197,819
Temporarily Rstr Net Assets$228,118$100,902▼ $127,216
Total Net Assets Fund Balance$2,117,104$2,187,707▲ $70,603
Total Liabilities and Net Assets / Fund Balance$2,637,104$2,619,144▼ $17,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,337,129$3,070,090$4,407,219
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James H CromwellPresident
Nathan GannVice President
Birda ParkerDirector
Bobby CoatesDirector
Clay OliverDirector
Connie GlennDirector
Dewald LakeDirector
Doris WalthallDirector
Gene BrumbelowDirector
Jo LeeDirector
Mary GermanyDirector
Pete SmartDirector
Sammie AttawayDirector
Tom DunnDirector
Letha KingSecretary
Frank WaggonerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,867
Program Service Revenue
$4,364,239
Investment Income
$82,609
Other Revenue
$14,128
All Other Contributions
$69,867
Change in Net Assets
$70,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,530,843
Total Revenue per Audited Statements
$4,530,843
Total Revenue per Form 990
$4,530,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,470,319
Other Expenses$1,989,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,113,993$111,263$0$2,225,256
Payroll Taxes$170,403$8,969$0$179,372
Depreciation Depletion$142,682$7,510$0$150,192
Occupancy$104,789$5,515$0$110,304
All Other Expenses$45,759$22,666$0$68,425
Insurance$59,074$3,109$0$62,183
Travel$38,034$2,002$0$40,036
Other Employee Benefits$32,261$1,698$0$33,959
Pension Plan Contributions$30,145$1,587$0$31,732
Office Expenses$24,715$1,301$0$26,016
Fees for Services Legal$23,678$1,246$0$24,924
Other Expenses$14,749$776$0$15,525
Interest$10,445$0$0$10,445
Conferences and Meetings$4,293$226$0$4,519
Total Functional Expenses$4,292,372$167,868$0$4,460,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,460,240
Total Expenses per Audited Statements$4,460,240
Total Expenses per Form 990$4,460,240
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Filing and Contact Details

Filer

Filer Name
Gateway Community Partners Inc
EIN
75-1644622
Phone
9035860437
Address
417 SE LOOP 456, JACKSONVILLE, TX 75766

Signing Officer

Name
James Cromwell
Title
President
Phone
9035860437
Signed
2016-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cromwell
Formed
1978
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
111
Volunteers
0

Preparer

Firm
Frank Campos & Associates PLLC
Address
901 N Mallard St, Palestine, TX 75801
Preparer
Frank Campos CPA
Phone
9037231040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 review process. Reviewed by executive director and chief fiscal officer, with comparisons made to annual audit and internal financial documents. A copy of the 990 is also reviewed at the board meeting.”

Pt VI, Line 12C

“Explanation of monitoring and enforcement of conflicts. Each board member and officer completes a form annually that discloses any potential conflicts of interest.”

Pt VI, Line 15A

“Compensation review & approval process- ceo, top management.”

Pt VI, Line 15B

“While reviewing the organizations budget, the finance committee also reviews compensation levels and makes recommendations to the board.”

Pt VI, Line 19

“Other organization documents publicly available. Available upon request.”

Form 990, Part IX, Line 24E

“Bad debt expense 20258. 0. 20258. 0.”

Form 990, Part IX, Line 24E

“Health care penalty 48167. 45759. 2408. 0.”

Financial Statement Notes

Pt X, Line 2

“Management is not aware of any uncertain tax positions that would require disclosure based on the current standards of accounting. The organization's forms 990, for years ending 2014, 2015, and 2016 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 517 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0174348
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0220170
IRS990/AccountsReceivableGrp/BOYAmt0462734
IRS990/AccountsReceivableGrp/EOYAmt0386713
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOP, IMPLEMENT, OR INITIATE SERVICES AND SUPPORT FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES (IDD) AND THEIR FAMILIES.
IRS990/AllOtherContributionsAmt069867
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022666
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045759
IRS990/AllOtherExpensesGrp/TotalAmt068425
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELTON MCCUNE
IRS990/BooksInCareOfDetail/PhoneNum09035860437
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0417 SE LOOP 456
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075766
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0242346
IRS990/CashNonInterestBearingGrp/EOYAmt0307039
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0226
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04293
IRS990/ConferencesMeetingsGrp/TotalAmt04519
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069867
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt082609
IRS990/CYOtherExpensesAmt01989921
IRS990/CYOtherRevenueAmt014128
IRS990/CYProgramServiceRevenueAmt04364239
IRS990/CYRevenuesLessExpensesAmt070603
IRS990/CYSalariesCompEmpBnftPaidAmt02470319
IRS990/CYTotalExpensesAmt04460240
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04530843
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07510
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0142682
IRS990/DepreciationDepletionGrp/TotalAmt0150192
IRS990/Desc0GATEWAY COMMUNITY PARTNERS PROVIDES ASSISTANCE TO PEOPLE WITH IDD AND THEIR FAMALIES THROUGH VOCATIONAL TRAINING, RESIDENTIAL CARE, FOSTER CARE AND INDEPENDANT LIVING. GCP ACHEIVES THIS PURPOSE THROUGH THE OPERATION OF SHELTERED WORKSHOPS AND GROUP HOMES, AS WELL AS DAY HABILITATION, JOB PLACEMENT AND SUPPORTED LIVING PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0111
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04292372
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01246
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt023678
IRS990/FeesForServicesLegalGrp/TotalAmt024924
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0DEWALD LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm1GENE BRUMBELOW
IRS990/Form990PartVIISectionAGrp/PersonNm2BIRDA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3BOBBY COATES
IRS990/Form990PartVIISectionAGrp/PersonNm4JO LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5CONNIE GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm7CLAY OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm8NATHAN GANN
IRS990/Form990PartVIISectionAGrp/PersonNm9SAMMIE ATTAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY GERMANY
IRS990/Form990PartVIISectionAGrp/PersonNm11PETE SMART
IRS990/Form990PartVIISectionAGrp/PersonNm12DORIS WALTHALL
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES H CROMWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANK WAGGONER
IRS990/Form990PartVIISectionAGrp/PersonNm15LETHA KING
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt076031
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt089228
IRS990/GrossReceiptsAmt04544040
IRS990/GrossRentsGrp/RealAmt012992
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03109
IRS990/InsuranceGrp/ProgramServicesAmt059074
IRS990/InsuranceGrp/TotalAmt062183
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt010445
IRS990/InterestGrp/TotalAmt010445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06578
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03070090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01350613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01337129
IRS990/LandBldgEquipCostOrOtherBssAmt04407219
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013197
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOP, IMPLEMENT, OR INITIATE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0345652
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0211267
IRS990/NetAssetsOrFundBalancesBOYAmt02117104
IRS990/NetAssetsOrFundBalancesEOYAmt02187707
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt076031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt076031
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012992
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012992
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05515
IRS990/OccupancyGrp/ProgramServicesAmt0104789
IRS990/OccupancyGrp/TotalAmt0110304
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01301
IRS990/OfficeExpensesGrp/ProgramServicesAmt024715
IRS990/OfficeExpensesGrp/TotalAmt026016
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0975
IRS990/OtherAssetsTotalGrp/EOYAmt0975
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033959
IRS990/OtherExpensesGrp/Desc0CONSUMER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3776
IRS990/OtherExpensesGrp/ProgramServicesAmt01301174
IRS990/OtherExpensesGrp/ProgramServicesAmt1107662
IRS990/OtherExpensesGrp/ProgramServicesAmt268516
IRS990/OtherExpensesGrp/ProgramServicesAmt314749
IRS990/OtherExpensesGrp/TotalAmt01301174
IRS990/OtherExpensesGrp/TotalAmt1107662
IRS990/OtherExpensesGrp/TotalAmt268516
IRS990/OtherExpensesGrp/TotalAmt315525
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01136
IRS990/OtherRevenueTotalAmt01136
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02113993
IRS990/OtherSalariesAndWagesGrp/TotalAmt02225256
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08969
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170403
IRS990/PayrollTaxesGrp/TotalAmt0179372
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030145
IRS990/PensionPlanContributionsGrp/TotalAmt031732
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028379
IRS990/PrincipalOfficerNm0JAMES CROMWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04364239
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014695
IRS990/PYOtherExpensesAmt01736201
IRS990/PYOtherRevenueAmt017250
IRS990/PYProgramServiceRevenueAmt04073624
IRS990/PYRevenuesLessExpensesAmt02129
IRS990/PYSalariesCompEmpBnftPaidAmt02401224
IRS990/PYTotalExpensesAmt04137425
IRS990/PYTotalRevenueAmt04139554
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012992
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04530843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0552524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0558909
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2011: 61055. 2012: 61212. 2013: 53951. 2014: 5420. 2015: 1136.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0352707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04364239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04073624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04075216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03810635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03897873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020221587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071791
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt053951
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt061212
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt061055
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0182774
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.55180
IRS990ScheduleA/PublicSupportPY509Pct00.56910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011494122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02270203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01806497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01708011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01636672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01658789
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09080172
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02270203
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01806497
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01708011
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01636672
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01658789
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt09080172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04434106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04107609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04139881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03907996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03984702
IRS990ScheduleA/Total509Grp/TotalAmt020574294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020828859
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,619,144
Liabilities
$431,437
Net assets
$2,187,707
Revenue
$4,530,843
Expenses
$4,460,240
Net income
$70,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.16$2.27$4.30$3.77$0.53
2023Summary only. Only limited summary data is available for this year.$2.11$0.28$1.83$3.90$4.12$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.38$2.04$4.02$4.15$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.41$2.17$4.97$4.43$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.06$1.67$4.20$4.26$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.62$1.73$4.53$4.54$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.54$1.74$4.30$4.65$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.44$2.09$4.70$4.80$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.43$2.19$4.53$4.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.52$2.12$4.14$4.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.45$2.19$4.42$4.28$0.14
2013Summary only. Only limited summary data is available for this year.$2.41$0.36$2.05$3.98$3.95$0.03
2012Summary only. Only limited summary data is available for this year.$2.22$0.38$1.84$4.06$4.02$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.43$1.80$3.96