Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 75-1746272 • 501(c)3 • Dallas, TX
Profile
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$81,935
Down $75,398 (-48%) from 2010
Liabilities
Up$116,634
Up $20,765 (+22%) from 2010
Net Assets
Down-$34,699
Down $96,163 (-156%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$552,620
Down $95,140 (-15%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.82 | $1.17 | $0.35 | $5.53 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.57 | $0.96 | $0.61 | $6.48 | ||
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 79174 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 116634 |
| IRS990/AccountsReceivable/BOY | 0 | 54372 |
| IRS990/AccountsReceivable/EOY | 0 | 24662 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | MEDIATOR TRAINING: NUMBER OF PARTICIPANTS AND HOURS IN MEDIATION TRAINING: BASIC=95 3,137 TOTAL HOURS. NUMBER OF PARTICIPANTS AND HOURS IN SERVICE AND ADVANCED MEDIATOR TRAINING: FAMILY = 20 WITH 80 TOTAL HOURS SPECIALITY = 75 WITH 492 TOTAL HOURS |
| IRS990/Activity2/Expense | 0 | 62763 |
| IRS990/Activity2/Revenue | 0 | 5080 |
| IRS990/Activity3/Description | 0 | PRACTICUM: NUMBER OF PEOPLE WHO PARTICIPATED IN MEDIATOR PRACTICUM: 17 |
| IRS990/Activity3/Expense | 0 | 20919 |
| IRS990/Activity3/Revenue | 0 | 4072 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE MEDIATION, CONCILIATION, AND CONSENSUS-BASED STRATEGIES FOR RESOLVING DISPUTES IN A FAIR, EXPEDITIOUS, AND INEXPENSIVE MANNER IN AN EFFORT TO ASSIST IN REDUCTION OF DALLAS COUNTY COURT SYSTEM CASE LOAD. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4144 N CENTRAL EXPY STE 1010 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75204 |
| IRS990/Advertising/ProgramServices | 0 | 8113 |
| IRS990/Advertising/Total | 0 | 8113 |
| IRS990/AllOtherContributions | 0 | 46348 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7884 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26088 |
| IRS990/AllOtherExpenses/Total | 0 | 33972 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 125826 |
| IRS990/CashNonInterestBearing/EOY | 0 | 37371 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 147498 |
| IRS990/ContributionsGrantsPriorYear | 0 | 315940 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 7158 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3692 |
| IRS990/DepreciationDepletion/Total | 0 | 3692 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MEDIATION SERVICES: NUMBER OF PEOPLE TO WHOM MEDIATION SERVICES WERE PROVIDED: 5,130 NUMBER OF CASES OPENED: 1,085 NUMBER OF CASES CLOSED: 1,077 NUMBER OF MEDIATIONS CONDUCTED: 561 PERCENTAGE OF CASES WHERE A SETTLEMENT WAS REACHED: 46.00% PERCENTAGE OF CASES SETTLED THAT WERE COURT-REFERRED: 37.00% PERCENTAGE OF CASES SETTLED THAT WERE COMMUNITY-REFERRED: 63.00% NUMBER OF CONSULTATION: 1,200 NUMBER OF CONCILIATIONS: 3 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 378896 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13730 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13730 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12776 |
| IRS990/FeesForServicesOther/Total | 0 | 12776 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN C AUSTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RENOR L SHUMBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ADAM MCGOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK RAMBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL C EBERHARDT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUMICO COLOMBO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DOUG SKIERSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROCHELLE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KIMBERLY MARTINEZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 62777 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | INTERIM EXEC |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | FORMER CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 101150 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 376594 |
| IRS990/GrossRents/Real | 0 | 1750 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2581 |
| IRS990/InformationTechnology/ProgramServices | 0 | 10326 |
| IRS990/InformationTechnology/Total | 0 | 12907 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1179 |
| IRS990/Insurance/ProgramServices | 0 | 4715 |
| IRS990/Insurance/Total | 0 | 5894 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3 |
| IRS990/InvestmentIncomePriorYear | 0 | 4 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 28875 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 32595 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6830 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3720 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE MEDIATION, CONCILIATION, AND CONSENSUS-BASED STRATEGIES FOR RESOLVING DISPUTES IN A FAIR, EXPEDITIOUS, AND INEXPENSIVE MANNER IN AN EFFORT TO ASSIST IN REDUCTION OF DALLAS COUNTY COURT SYSTEM CASE LOAD. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN AUSTIN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 141323 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -34699 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 1750 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1750 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 43900 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15596 |
| IRS990/Occupancy/ProgramServices | 0 | 62386 |
| IRS990/Occupancy/Total | 0 | 77982 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 619 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2476 |
| IRS990/OfficeExpenses/Total | 0 | 3095 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 27664 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10164 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5408 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21633 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 27041 |
| IRS990/OtherExpensePriorYear | 0 | 247964 |
| IRS990/OtherExpensesCurrentYear | 0 | 316721 |
| IRS990/OtherExpenses/Description | 0 | PROGRAMATIC EXPENSES |
| IRS990/OtherExpenses/Description | 1 | MEDIATOR FEES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1273 |
| IRS990/OtherExpenses/ProgramServices | 0 | 53618 |
| IRS990/OtherExpenses/ProgramServices | 1 | 43900 |
| IRS990/OtherExpenses/ProgramServices | 2 | 40682 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5087 |
| IRS990/OtherExpenses/Total | 0 | 53618 |
| IRS990/OtherExpenses/Total | 1 | 43900 |
| IRS990/OtherExpenses/Total | 2 | 40682 |
| IRS990/OtherExpenses/Total | 3 | 6360 |
| IRS990/OtherRevenueCurrentYear | 0 | 9088 |
| IRS990/OtherRevenueMisc/Description | 0 | SECTION 481(A) ADJUSTMENT |
| IRS990/OtherRevenueMisc/Description | 1 | RETURNED CHECK FEE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7158 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 180 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7158 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 180 |
| IRS990/OtherRevenuePriorYear | 0 | 5192 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35575 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 142299 |
| IRS990/OtherSalariesAndWages/Total | 0 | 177874 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3317 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13267 |
| IRS990/PayrollTaxes/Total | 0 | 16584 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2880 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11520 |
| IRS990/PensionPlanContributions/Total | 0 | 14400 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12963 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6018 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 220005 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDIATION SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDIATION PRACTICUM |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDIATION TRAINING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 328899 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 207883 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7042 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5080 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 207883 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7042 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5080 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 4 |
| IRS990/ReconcilationRevenueExpenses | 0 | -176026 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1750 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 207883 |
| IRS990/RevenuesLessExpensesCY | 0 | -176026 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 79859 |
| IRS990/SalariesEtcCurrentYear | 0 | 235899 |
| IRS990/SalariesEtcPriorYear | 0 | 322212 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 147498 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 315940 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 350914 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 351562 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 353035 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1518949 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 733 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4676 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5416 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 227343 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 7338 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 7158 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7158 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 42092 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 63746 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95650 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96530 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1518949 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 147498 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 315940 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 350914 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 351562 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 353035 |
| IRS990ScheduleA/Total170/Total | 0 | 1518949 |
| IRS990ScheduleA/TotalSupport | 0 | 1588111 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2041 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 21921 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 23962 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 10164 |
| IRS990ScheduleD/OtherAssets/Description | 0 | OFFICE SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 1 | COUNTY PERFORMANCE BOND |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1679 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6954 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 8633 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 10164 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3720 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 62777 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | KIMBERLY MARTINEZ |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 62777 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | DONATED SERVICE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV OF HOURLY MED. RATE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 43900 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 30 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | KIMBERLY MARTINEZ 4144 N. CENTRAL EXPY., STE. 1010 DALLAS, TX 75204 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS CAREFULLY REVIEWED BY THE ORGANIZATION'S CEO AND CONTROLLER BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION STRICTLY FOLLOWS THE IRS GUIDELINES AS OUTLINED IN FORM 990 INSTRUCTIONS REGARDING PUBLIC INSPECTION OF ANNUAL INFORMATION RETURNS (FORMS 990) FOR THE PRIOR 3 YEARS AND EXEMPTION APPLICATION (FORM 1023). THE ORGANIZATIONS'S GOVERNING DOCUMENTS AND ANNUAL FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OFFICERS WHO CANNOT BE REACHED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DALLAS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 752043140 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARGARET MARTINEZ |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2147540022 |
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| IRS990/TotalAssetsBOY | 0 | 227655 |
| IRS990/TotalAssets/EOY | 0 | 81935 |
| IRS990/TotalAssetsEOY | 0 | 81935 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 147498 |
| IRS990/TotalExpensesCurrentYear | 0 | 552620 |
| IRS990/TotalExpensesPriorYear | 0 | 570176 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 90042 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 462578 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 552620 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 86332 |
| IRS990/TotalLiabilitiesBOY | 0 | 86332 |
| IRS990/TotalLiabilities/EOY | 0 | 116634 |
| IRS990/TotalLiabilitiesEOY | 0 | 116634 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 227655 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 81935 |
| IRS990/TotalNbrEmployees | 0 | 4 |
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