Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$696,052
Up $84,060 (+14%) from 2012
Net Assets
Up$636,665
Up $85,536 (+16%) from 2012
Liabilities
Down$59,387
Down $1,476 (-2.4%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,551,301
Down $201,321 (-11%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Together, we strive to promote resiliency for youth and their families, emplowering them on the path to a healthy and productive life.
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 | 60863 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 59387 |
| IRS990/AccountsReceivable/BOY | 0 | 500 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION IS TO HELP YOUTH STAY IN SCHOOL, OFF DRUGS AND ALCOHOL AND OUT OF THE CRIMINAL JUSTICE SYSTEM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7777 FOREST LANE B410 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75230 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2077 |
| IRS990/Advertising/ProgramServices | 0 | 301 |
| IRS990/Advertising/Total | 0 | 2378 |
| IRS990/AllOtherContributions | 0 | 36497 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 292 |
| IRS990/AllOtherExpenses/Total | 0 | 292 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1350 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 90364 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 91714 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 43 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3496 |
| IRS990/ConferencesMeetings/Total | 0 | 3539 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1390137 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1504945 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12701 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 12701 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | YOUTH PARTICIPANTS ARE GENERALLY 7-23 YEARS OF AGE WITH A HISTORY OF HIGH RISK OF SUBSTANCE ABUSE, JUVENILE DELINQUENCY, TRUANCY, SCHOOL FAILURE AND OTHER UNACCEPTABLE BEHAVIOR PROBLEMS. DALLAS CHALLENGE SERVES YOUTH AND THEIR FAMILIES FROM PRIMARILY LOW SOCIOECONOMIC AREAS OF DALLAS AND THE SURROUNDING COMMUNITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1502930 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 10193 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1212 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14858 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16070 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 22593 |
| IRS990/FeesForServicesOther/Total | 0 | 22593 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 43.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.20 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TIM JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUZAN FENNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEIDRE R CARR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CRYSTAL SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUSAN E ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CARTER BRYANT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FLOYD HARTLEY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SAPNA LALL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JANIE PERELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOSEPH PEZANOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MONIQUE REDMON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LINDA WATSON |
| 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 91714 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 14658 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1343447 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 53301 |
| IRS990/GrossReceipts | 0 | 1651495 |
| IRS990/GrossRents/Real | 0 | 525 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2052 |
| IRS990/Insurance/ProgramServices | 0 | 10032 |
| IRS990/Insurance/Total | 0 | 12084 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 127535 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 429471 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 312662 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 301936 |
| 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 | THE MISSION IS TO HELP |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIM JAMES |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 551129 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 636665 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 38643 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 38643 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 525 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 525 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 43 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2675 |
| IRS990/Occupancy/ProgramServices | 0 | 25391 |
| IRS990/Occupancy/Total | 0 | 28066 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 424 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 45121 |
| IRS990/OfficeExpenses/Total | 0 | 45545 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2119 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 137071 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 139190 |
| IRS990/OtherExpensePriorYear | 0 | 202434 |
| IRS990/OtherExpensesCurrentYear | 0 | 185104 |
| IRS990/OtherExpenses/Description | 0 | BANK FEES |
| IRS990/OtherExpenses/Description | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4482 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 177 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2278 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5419 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4274 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11603 |
| IRS990/OtherExpenses/Total | 0 | 4500 |
| IRS990/OtherExpenses/Total | 1 | 5596 |
| IRS990/OtherExpenses/Total | 2 | 4274 |
| IRS990/OtherExpenses/Total | 3 | 13881 |
| IRS990/OtherRevenueCurrentYear | 0 | 39168 |
| IRS990/OtherRevenuePriorYear | 0 | 29091 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15277 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1022993 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1038270 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1181 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 84112 |
| IRS990/PayrollTaxes/Total | 0 | 85293 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 275 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11455 |
| IRS990/PensionPlanContributions/Total | 0 | 11730 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 137436 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 144879 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14311 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4257 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 207532 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 246878 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 207532 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 85536 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 525 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1561172 |
| IRS990/RevenuesLessExpensesCY | 0 | 85536 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 28292 |
| IRS990/SalariesEtcCurrentYear | 0 | 1366197 |
| IRS990/SalariesEtcPriorYear | 0 | 1550188 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 147083 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 244980 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1390137 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1504945 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1692557 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1776309 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2127511 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8491459 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8491459 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1390137 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1504945 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1692557 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1776309 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2127511 |
| IRS990ScheduleA/Total170/Total | 0 | 8491459 |
| IRS990ScheduleA/TotalSupport | 0 | 8491459 |
| 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/Buildings/BookValue | 0 | 275414 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 89774 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 365188 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 64797 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 64797 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1822 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 37761 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 39583 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 64797 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -14658 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1565959 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DIRECT EXPENSES OF FUNDRAISING EVENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT EXPENSES OF FUNDRAISING EVENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt XI Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Pt XII Line 4b |
| IRS990ScheduleD/Land/BookValue | 0 | 24700 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 24700 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -14658 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -14658 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 64797 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -14658 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1651495 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1551301 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 301936 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1636837 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1630756 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1716292 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 14658 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 53301 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 53301 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 53301 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 53301 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ART FROM THE HEART |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 38643 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 14658 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 14658 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY THE PRESIDENT/CEO AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TREASURER BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION ENFORCES COMPLIANCE WITH ITS CONFLICT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OF INTEREST POLICY ANY TIME THE NEED ARISES, AND REVIEWS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THERE IS NO COMPENSATION PAID TO DIRECTORS. THE EXECUTIVE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | COMMITTEE DETERMINES THE COMPENSATION OF THE PRESIDENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | CEO BASED ON MARKET AND EXPERIENCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE PRESIDENT/CEO DETERMINES COMPENSATION FOR OTHER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | KEY EMPLOYEES BASED ON MARKET, EXPERIENCE, AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | AVAILABLE FUNDS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | THE FORM 990 IS AVAILABLE ON GUIDESTAR AND THE CONFLICT OF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.