Civic Intelligence

Tarrant County Challenge Inc.

990 • Fiscal year 2020 • EIN 75-2126450

Jun 01, 2019 to May 31, 2020 • Filed on Oct 14, 2020

226 Bailey Ave Suite 105Fort Worth, TX 76107

(817) 336-6617

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.8%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$98,656

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

3.8%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-7.9%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,582,280

Up $57,745 (+3.8%) from 2019

Net Assets

Up

$1,575,479

Up $65,111 (+4.3%) from 2019

Liabilities

Down

$6,801

Down $7,366 (-52%) from 2019

Revenue

Down

$1,125,515

Down $96,959 (-7.9%) from 2019

Expenses

Down

$1,060,404

Down $67,678 (-6.0%) from 2019

Net Income

Down

$65,111

Down $29,281 (-31%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,141,046Liabilities 2011: $11,808Net Assets 2011: $1,129,2382011Assets 2012: $1,102,314Liabilities 2012: $10,471Net Assets 2012: $1,091,8432012Assets 2013: $1,096,897Liabilities 2013: $9,272Net Assets 2013: $1,087,6252013Assets 2014: $1,117,630Liabilities 2014: $10,709Net Assets 2014: $1,106,9212014Assets 2015: $1,191,442Liabilities 2015: $8,461Net Assets 2015: $1,182,9812015Assets 2016: $1,272,932Liabilities 2016: $8,066Net Assets 2016: $1,264,8662016Assets 2017: $1,374,095Liabilities 2017: $3,608Net Assets 2017: $1,370,4872017Assets 2018: $1,417,011Liabilities 2018: $1,035Net Assets 2018: $1,415,9762018Assets 2019: $1,524,535Liabilities 2019: $14,167Net Assets 2019: $1,510,3682019Assets 2020: $1,582,280Liabilities 2020: $6,801Net Assets 2020: $1,575,4792020Assets 2021: $1,629,903Liabilities 2021: $4,139Net Assets 2021: $1,625,7642021Assets 2022: $1,685,928Liabilities 2022: $3,291Net Assets 2022: $1,682,6372022Assets 2023: $1,832,648Liabilities 2023: $5,731Net Assets 2023: $1,826,9172023Assets 2024: $2,000,274Liabilities 2024: $4,334Net Assets 2024: $1,995,9402024Assets 2025: $2,063,650Liabilities 2025: $1,725Net Assets 2025: $2,061,9252025

Highlighted filing

2020

Assets$1,582,280
Liabilities$6,801
Net Assets$1,575,479

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2011: $595,3992011Expenses 2012: $511,0352012Expenses 2013: $508,5432013Revenue 2014: $702,216Expenses 2014: $682,920Net Income 2014: $19,2962014Revenue 2015: $963,469Expenses 2015: $887,409Net Income 2015: $76,0602015Revenue 2016: $1,055,708Expenses 2016: $973,823Net Income 2016: $81,8852016Revenue 2017: $1,335,134Expenses 2017: $1,229,513Net Income 2017: $105,6212017Revenue 2018: $1,128,723Expenses 2018: $1,083,234Net Income 2018: $45,4892018Revenue 2019: $1,222,474Expenses 2019: $1,128,082Net Income 2019: $94,3922019Revenue 2020: $1,125,515Expenses 2020: $1,060,404Net Income 2020: $65,1112020Revenue 2021: $1,216,253Expenses 2021: $1,165,968Net Income 2021: $50,2852021Revenue 2022: $1,721,823Expenses 2022: $1,664,950Net Income 2022: $56,8732022Revenue 2023: $2,634,614Expenses 2023: $2,490,334Net Income 2023: $144,2802023Revenue 2024: $2,374,582Expenses 2024: $2,205,559Net Income 2024: $169,0232024Revenue 2025: $1,391,138Expenses 2025: $1,325,153Net Income 2025: $65,9852025

Highlighted filing

2020

Revenue$1,125,515
Expenses$1,060,404
Net Income$65,111
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,125,515
Mission and Program Overview

Mission

Substance abuse services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$885,481$899,891▲ $14,410
Cash and Non-Interest-Bearing Accounts$472,017$549,726▲ $77,709
Pledges and Grants Receivable$163,648$127,212▼ $36,436
Prepaid Expenses and Deferred Charges$3,389$5,451▲ $2,062
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,524,535$1,582,280▲ $57,745
Liabilities
Accounts Payable and Accrued Expenses$14,167$4,757▼ $9,410
Deferred Revenue-$2,044-
Total Liabilities$14,167$6,801▼ $7,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,510,368$1,575,479▲ $65,111
Total Net Assets Fund Balance$1,510,368$1,575,479▲ $65,111
Total Liabilities and Net Assets / Fund Balance$1,524,535$1,582,280▲ $57,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$19,302$19,302
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer GilleyExecutive DirectorFT$98,656$98,656

Board Members and Trustees

NameTitle
DAVID O'BRIENPresident
Dales WatsonVice-president
Angela D TaylorDirector
Carey CockerellDirector
Felix WongDirector
Kelly LoftusDirector
Mary Ann ContrarasDirector
Mary Margaret ClayDirector
Nancy GordonDirector
Lyn WillisSecretary
Trey PennyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,078,414
Program Service Revenue
$32,318
Investment Income
$14,783
Other Revenue
$0
All Other Contributions
$15,519
Change in Net Assets
$65,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,125,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,125,515
Total Revenue per Form 990
$1,125,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$756,587
Other Expenses$303,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,675$9,548-$477,223
Other Employee Benefits$131,199$2,293-$133,492
Fees for Services Other$95,836$36,799-$132,635
Current Officers, Directors, Trustees, and Key Employees$78,761$19,895-$98,656
Payroll Taxes$44,919$2,297-$47,216
Occupancy$20,767$2,337-$23,104
Conferences and Meetings$15,570$3,448-$19,018
Other Expenses$7,891$857-$8,748
Travel$8,546--$8,546
All Other Expenses$7,277$1,035-$8,312
Insurance$3,579$2,620-$6,199
Total Functional Expenses$977,733$82,671$0$1,060,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,060,404
Total Expenses per Audited Statements$1,060,404
Total Expenses per Form 990$1,060,404
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

The organizaiton provides a copy of the 990 to all members of its board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization's board continually monitors and enforces the conflict of interest policy.

Form 990, Part VI, Section C, Line 18

The governing documents and policies are made available to the public upon request.

Form 990, Part VI, Section C, Line 19

The 990 and form 1023 are made available upon request.

Filing and Contact Details

Filer

Filer Name
Tarrant County Challenge Inc
EIN
75-2126450
Phone
8173366617
Address
226 BAILEY AVE SUITE 105, FORT WORTH, TX 76107

Signing Officer

Name
Jennifer Gilley
Title
Executive Director
Phone
8173366617
Signed
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Gilley
Formed
1984
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
0

Preparer

Firm
Charles O Paul CPA
Address
7408 CONTINENTAL TRAIL, NORTH RICHLAND HILLS, TX 76182
Preparer
Charles O Paul CPA
Phone
8174980884
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Field and other professionals: program service expenses 95,836. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,836. Other: program service expenses 0. Management and general expenses 36,799. Fundraising expenses 0. Total expenses 36,799.

Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014167
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04757
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUBSTANCE ABUSE SERVICES.
IRS990/AllOtherContributionsAmt015519
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01035
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07277
IRS990/AllOtherExpensesGrp/TotalAmt08312
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08173366617
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0226 BAILEY AVE SUITE 105
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076107
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0472017
IRS990/CashNonInterestBearingGrp/EOYAmt0549726
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019895
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078761
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098656
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03448
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015570
IRS990/ConferencesMeetingsGrp/TotalAmt019018
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01078414
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014783
IRS990/CYOtherExpensesAmt0303817
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt032318
IRS990/CYRevenuesLessExpensesAmt065111
IRS990/CYSalariesCompEmpBnftPaidAmt0756587
IRS990/CYTotalExpensesAmt01060404
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01125515
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt02044
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION PROVIDES VARIOUS PROGRAMS WHICH ARE FUNDED BY FEDERAL, STATE AND LOCAL GOVERNMENTS AND PRIVATE GRANTS. THESE PROGRAMS INCLUDE THE FAMILY DRUG COURT, COMMUNITY COALITION PARTNERSHIPS, NICOTINE RECOVERY PROGRAM, FAMILY RECOVERY PROJECT, PREVENTION FRAMEWORK FOR SUCCESS, DRUG FREE COMMUNITIES, AND OTHER COMMUNITY PLANNING AND EDUCATION PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0977733
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036799
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt095836
IRS990/FeesForServicesOtherGrp/TotalAmt0132635
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0DAVID O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DALES WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LYN WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3TREY PENNY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY MARGARET CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm5CAREY COCKERELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY ANN CONTRARAS
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY LOFTUS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELA D TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm10FELIX WONG
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER GILLEY
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/ReportableCompFromOrgAmt1198656
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01062895
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01125515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02620
IRS990/InsuranceGrp/ProgramServicesAmt03579
IRS990/InsuranceGrp/TotalAmt06199
IRS990/InvestmentIncomeGrp/ExclusionAmt014783
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014783
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt019302
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUBSTANCE ABUSE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01510368
IRS990/NetAssetsOrFundBalancesEOYAmt01575479
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01510368
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01575479
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02337
IRS990/OccupancyGrp/ProgramServicesAmt020767
IRS990/OccupancyGrp/TotalAmt023104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133492
IRS990/OtherExpensesGrp/Desc0ENVIRONMENTAL STRATEGIE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2857
IRS990/OtherExpensesGrp/ProgramServicesAmt074404
IRS990/OtherExpensesGrp/ProgramServicesAmt111560
IRS990/OtherExpensesGrp/ProgramServicesAmt29749
IRS990/OtherExpensesGrp/ProgramServicesAmt37891
IRS990/OtherExpensesGrp/TotalAmt075662
IRS990/OtherExpensesGrp/TotalAmt111844
IRS990/OtherExpensesGrp/TotalAmt29749
IRS990/OtherExpensesGrp/TotalAmt38748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0477223
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02297
IRS990/PayrollTaxesGrp/ProgramServicesAmt044919
IRS990/PayrollTaxesGrp/TotalAmt047216
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127212
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05451
IRS990/PrincipalOfficerNm0JENNIFER GILLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM, TRAINING, EVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01197200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013931
IRS990/PYOtherExpensesAmt0423385
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011343
IRS990/PYRevenuesLessExpensesAmt094392
IRS990/PYSalariesCompEmpBnftPaidAmt0704697
IRS990/PYTotalExpensesAmt01128082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01222474
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt065111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0885481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0899891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01078414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01197200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01103979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01318361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01051568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05749522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03402
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041764
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt05749522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01078414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01197200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01103979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01318361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01051568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05749522
IRS990ScheduleA/TotalSupportAmt05791286
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019302
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01060404
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01125515
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01060404
IRS990ScheduleD/TotalRevenuePerForm990Amt01125515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01125515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01060404
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZAITON PROVIDES A COPY OF THE 990 TO ALL MEMBERS OF ITS BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD CONTINUALLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 AND FORM 1023 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD AND OTHER PROFESSIONALS: PROGRAM SERVICE EXPENSES 95,836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,836. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,799. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,799.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01524535
IRS990/TotalAssetsEOYAmt01582280
IRS990/TotalAssetsGrp/BOYAmt01524535
IRS990/TotalAssetsGrp/EOYAmt01582280
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01078414
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0977733
IRS990/TotalFunctionalExpensesGrp/TotalAmt01060404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014167
IRS990/TotalLiabilitiesEOYAmt06801
IRS990/TotalLiabilitiesGrp/BOYAmt014167
IRS990/TotalLiabilitiesGrp/EOYAmt06801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01510368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01575479
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0977733
IRS990/TotalProgramServiceRevenueAmt032318
IRS990/TotalReportableCompFromOrgAmt098656
IRS990/TotalRevenueGrp/ExclusionAmt014783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01125515
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01524535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01582280
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08546
IRS990/TravelGrp/TotalAmt08546
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0226 BAILEY AVE SUITE 105
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076107
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.TCCHALLENGE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.39$1.33$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.37$2.21$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.83$2.63$2.49$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.68$1.72$1.66$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.22$1.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.58$1.13$1.06$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$1.22$1.13$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.13$1.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.34$1.23$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$1.06$0.97$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.96$0.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.70$0.68$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$0.60