Civic Intelligence

Senior Connect

EIN 75-1701390 • 501(c)3 • Kaufman, TX

Profile

Kaufman county senior citizens services, inc. Provides social services to qualified citizens of kaufman and navarro counties in the form of meals, energy and home care assistance and other social services. The social services programs' main focus is senior citizens. Congregate service centers are operated in the cities of terrell, kaufman, forney and mabank to facilitate the distribution of program services.

P O Box 1225Kaufman, TX 75142

www.terrelldepot.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.08x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

7.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$292,288

Up $39,724 (+16%) from 2021

Liabilities

Down

$91,305

Down $9,568 (-9.5%) from 2021

Net Assets

Up

$200,983

Up $49,292 (+32%) from 2021

Operations
Liabilities / Revenue50th percentileNet Margin50th percentile

Revenue

Up

$1,179,408

Up $78,876 (+7.2%) from 2021

Expenses

Down

$1,130,116

Down $125,695 (-10%) from 2021

Net Income

Up

$49,292

Up $204,571 (+132%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $397,965Liabilities 2010: $95,596Net Assets 2010: $302,3692010Assets 2011: $293,919Liabilities 2011: $79,502Net Assets 2011: $214,4172011Assets 2012: $336,721Liabilities 2012: $85,233Net Assets 2012: $251,4882012Assets 2013: $327,092Liabilities 2013: $103,473Net Assets 2013: $223,6192013Assets 2014: $352,909Liabilities 2014: $93,397Net Assets 2014: $259,5122014Assets 2015: $526,073Liabilities 2015: $137,274Net Assets 2015: $388,7992015Assets 2016: $407,238Liabilities 2016: $77,843Net Assets 2016: $329,3952016Assets 2017: $439,955Liabilities 2017: $128,330Net Assets 2017: $311,6252017Assets 2018: $393,934Liabilities 2018: $98,057Net Assets 2018: $295,8772018Assets 2019: $568,708Liabilities 2019: $101,346Net Assets 2019: $467,3622019Assets 2020: $395,236Liabilities 2020: $88,266Net Assets 2020: $306,9702020Assets 2021: $252,564Liabilities 2021: $100,873Net Assets 2021: $151,6912021Assets 2022: $292,288Liabilities 2022: $91,305Net Assets 2022: $200,9832022

Highlighted filing

2022

Assets$292,288
Liabilities$91,305
Net Assets$200,983
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,295,6282010Revenue 2011: $1,003,290Expenses 2011: $1,091,242Net Income 2011: -$87,9522011Expenses 2012: $1,029,7062012Expenses 2013: $1,165,4622013Revenue 2014: $1,072,711Expenses 2014: $1,036,818Net Income 2014: $35,8932014Revenue 2015: $1,306,983Expenses 2015: $1,177,695Net Income 2015: $129,2882015Revenue 2016: $1,226,289Expenses 2016: $1,447,681Net Income 2016: -$221,3922016Revenue 2017: $1,200,513Expenses 2017: $1,379,705Net Income 2017: -$179,1922017Revenue 2018: $1,223,361Expenses 2018: $1,414,223Net Income 2018: -$190,8622018Revenue 2019: $1,477,501Expenses 2019: $1,488,641Net Income 2019: -$11,1402019Revenue 2020: $1,408,375Expenses 2020: $1,568,768Net Income 2020: -$160,3932020Revenue 2021: $1,100,532Expenses 2021: $1,255,811Net Income 2021: -$155,2792021Revenue 2022: $1,179,408Expenses 2022: $1,130,116Net Income 2022: $49,2922022

Highlighted filing

2022

Revenue$1,179,408
Expenses$1,130,116
Net Income$49,292
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$292,288
Liabilities
$91,305
Net assets
$200,983
Revenue
$1,179,408
Expenses
$1,130,116
Net income
$49,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.09$0.20$1.18$1.13$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.15$1.10$1.26$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.09$0.31$1.41$1.57$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.10$0.47$1.48$1.49$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.10$0.30$1.22$1.41$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.13$0.31$1.20$1.38$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.08$0.33$1.23$1.45$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.14$0.39$1.31$1.18$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.26$1.07$1.04$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.10$0.22$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.09$0.25$1.03
2011Summary only. Only limited summary data is available for this year.$0.29$0.08$0.21$1.00$1.09$0.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.10$0.30$1.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.1
Gross Receipts
$1,179,408
Mission and Program Overview

Mission

To improve the quality of life for adults aged 60 and over through advocacy, community partnership, nutrition and other direct services in order to sustain an independent, healthy life-experience. Congregate service centers are operated in the cities of corsicana, forney, kaufman, mabank and terrell to facilitate the distribution of program services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$113,046$155,697▲ $42,651
Land, Buildings, and Equipment, Net$64,777$50,660▼ $14,117
Cash and Non-Interest-Bearing Accounts$32,962$39,871▲ $6,909
Prepaid Expenses and Deferred Charges$23,356$27,637▲ $4,281
Inventories for Sale or Use$18,423$18,423→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$252,564$292,288▲ $39,724
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$100,873$91,305▼ $9,568
Total Liabilities$100,873$91,305▼ $9,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,691$200,983▲ $49,292
Total Net Assets Fund Balance$151,691$200,983▲ $49,292
Total Liabilities and Net Assets / Fund Balance$252,564$292,288▲ $39,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,660$96,026$146,686
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mary BardinPresident
Scott GrayVice President
Fred CarterDirector
Kerrie OwensDirector
Pam CorderDirector
Shelton GibbsDirector
Vanessa BrooksDirector
Bryant MartinEx Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,175,899
Program Service Revenue
$3,509
Investment Income
$0
Other Revenue
$0
All Other Contributions
$398,206
Change in Net Assets
$49,292

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$190,555
Total Noncash Contributions$190,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,179,408
Total Revenue per Audited Statements
$1,179,408
Total Revenue per Form 990
$1,179,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$708,401
Salaries, Compensation, and Employee Benefits$421,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,445$57,255-$381,700
Occupancy$198,123--$198,123
Payroll Taxes$34,013$6,002-$40,015
All Other Expenses$35,663--$35,663
Insurance$18,040--$18,040
Other Expenses$17,278$7,341-$17,278
Fees for Services Accounting$17,200--$17,200
Depreciation Depletion$14,117--$14,117
Information Technology$4,731$4,730-$9,461
Office Expenses$1,781$1,782-$3,563
Travel$2,746--$2,746
Total Functional Expenses$1,053,006$77,110$0$1,130,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,130,116
Total Expenses per Audited Statements$1,130,116
Total Expenses per Form 990$1,130,116
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board receives copies of the 990 and the audit at a board meeting before the 990 is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employees are expected to immediately disclose any facts which might involve a conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“BOARD APPROVAL”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“BOARD APPROVAL”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Senior Connect
EIN
75-1701390
Phone
4693766325
Address
P O BOX 1225, KAUFMAN, TX 75142

Signing Officer

Name
Bryant Martin
Title
Ex Director
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gray
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
235

Preparer

Firm
Ywrd Pc
Address
611 S Clay, Ennis, TX 75119
Preparer
Joyce Reeve CPA
Phone
9728782611
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: to provide various aging services to kaufman and navarro county residents.”

Raw XML AppendixShowing 400 of 438 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR ADULTS AGED 60 AND OVER THROUGH ADVOCACY, COMMUNITY PARTNERSHIP, NUTRITION AND OTHER DIRECT SERVICES IN ORDER TO SUSTAIN AN INDEPENDENT, HEALTHY LIFE-EXPERIENCE. CONGREGATE SERVICE CENTERS ARE OPERATED IN THE CITIES OF CORSICANA, FORNEY, KAUFMAN, MABANK AND TERRELL TO FACILITATE THE DISTRIBUTION OF PROGRAM SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0200983
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0151691
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0200983
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0190555
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0198123
IRS990/OccupancyGrp/TotalAmt0198123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01782
IRS990/OfficeExpensesGrp/ProgramServicesAmt01781
IRS990/OfficeExpensesGrp/TotalAmt03563
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & FOOD RELATED
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt0289217
IRS990/OtherExpensesGrp/ProgramServicesAmt154055
IRS990/OtherExpensesGrp/ProgramServicesAmt241597
IRS990/OtherExpensesGrp/ProgramServicesAmt317278
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IRS990/OtherExpensesGrp/TotalAmt154055
IRS990/OtherExpensesGrp/TotalAmt248938
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0381700
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06002
IRS990/PayrollTaxesGrp/ProgramServicesAmt034013
IRS990/PayrollTaxesGrp/TotalAmt040015
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155697
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027637
IRS990/PrincipalOfficerNm0Scott Gray
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03509
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE CAREGIVER SUPPORT FOR QUALIFIED SENIOR CITIZENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09468
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRACT WITH TRANSPORTATION PROVIDER TO TRANSPORT QUALIFYING INDIVIDUALS TO AND FROM MEDICAL APPOINTMENTS.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01097209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01405325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01468260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01201242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06347935
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022084
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041207
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IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.98890
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06347935
IRS990ScheduleA/TotalSupportAmt06389177
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt050660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146686
IRS990ScheduleD/ExpensesSubtotalAmt01130116
IRS990ScheduleD/RevenueSubtotalAmt01179408
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050660
IRS990ScheduleD/TotalExpensesPerForm990Amt01130116
IRS990ScheduleD/TotalRevenuePerForm990Amt01179408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01179408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01130116
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: TO PROVIDE VARIOUS AGING SERVICES TO KAUFMAN AND NAVARRO COUNTY RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RECEIVES COPIES OF THE 990 AND THE AUDIT AT A BOARD MEETING BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE EXPECTED TO IMMEDIATELY DISCLOSE ANY FACTS WHICH MIGHT INVOLVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01175899
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01053006
IRS990/TotalFunctionalExpensesGrp/TotalAmt01130116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100873
IRS990/TotalLiabilitiesEOYAmt091305
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IRS990/TotalLiabilitiesGrp/EOYAmt091305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151691
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IRS990/TotalProgramServiceExpensesAmt01053006
IRS990/TotalProgramServiceRevenueAmt03509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01179408
IRS990/TotalVolunteersCnt0235
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292288
IRS990/TravelGrp/ProgramServicesAmt02746
IRS990/TravelGrp/TotalAmt02746
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0315 SOUTH BOIS DARC St
IRS990/USAddress/CityNm0FORNEY
IRS990/USAddress/StateAbbreviationCd0TX

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