Civic Intelligence

What About Remembering Me Center Inc.

990 • Fiscal year 2015 • EIN 75-2220859

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

Organization ProfileWWW.THEWARMPLACE.ORG
809 Lipscomb StreetFort Worth, TX 76104-3121

(817) 870-2272

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$83,281

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.4%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-4.0%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,096,655

Up $108,313 (+5.4%) from 2014

Net Assets

Up

$2,079,862

Up $123,803 (+6.3%) from 2014

Liabilities

Down

$16,793

Down $15,490 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin77th percentile

Revenue

Down

$1,126,884

Down $47,103 (-4.0%) from 2014

Expenses

Up

$932,678

Up $56,502 (+6.4%) from 2014

Net Income

Down

$194,206

Down $103,605 (-35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,519,959Liabilities 2010: $5,653Net Assets 2010: $1,514,3062010Assets 2011: $1,449,471Liabilities 2011: $3,392Net Assets 2011: $1,446,0792011Assets 2012: $1,517,920Liabilities 2012: $5,263Net Assets 2012: $1,512,6572012Assets 2013: $1,662,676Liabilities 2013: $6,447Net Assets 2013: $1,656,2292013Assets 2014: $1,988,342Liabilities 2014: $32,283Net Assets 2014: $1,956,0592014Assets 2015: $2,096,655Liabilities 2015: $16,793Net Assets 2015: $2,079,8622015Assets 2016: $2,217,568Liabilities 2016: $6,646Net Assets 2016: $2,210,9222016Assets 2017: $2,557,399Liabilities 2017: $25,532Net Assets 2017: $2,531,8672017Assets 2018: $2,617,246Liabilities 2018: $13,153Net Assets 2018: $2,604,0932018Assets 2019: $3,045,738Liabilities 2019: $15,417Net Assets 2019: $3,030,3212019Assets 2020: $3,356,324Liabilities 2020: $21,667Net Assets 2020: $3,334,6572020Assets 2021: $3,900,950Liabilities 2021: $8,524Net Assets 2021: $3,892,4262021Assets 2022: $3,449,166Liabilities 2022: $48,360Net Assets 2022: $3,400,8062022Assets 2023: $3,931,503Liabilities 2023: $44,828Net Assets 2023: $3,886,6752023Assets 2024: $4,240,978Liabilities 2024: $84,287Net Assets 2024: $4,156,6912024

Highlighted filing

2015

Assets$2,096,655
Liabilities$16,793
Net Assets$2,079,862
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $781,8442010Expenses 2011: $777,8372011Expenses 2012: $726,8812012Revenue 2013: $985,189Expenses 2013: $809,709Net Income 2013: $175,4802013Revenue 2014: $1,173,987Expenses 2014: $876,176Net Income 2014: $297,8112014Revenue 2015: $1,126,884Expenses 2015: $932,678Net Income 2015: $194,2062015Revenue 2016: $1,035,355Expenses 2016: $921,642Net Income 2016: $113,7132016Revenue 2017: $1,164,037Expenses 2017: $996,228Net Income 2017: $167,8092017Revenue 2018: $1,293,196Expenses 2018: $1,053,727Net Income 2018: $239,4692018Revenue 2019: $1,324,929Expenses 2019: $1,150,798Net Income 2019: $174,1312019Revenue 2020: $1,199,668Expenses 2020: $1,106,262Net Income 2020: $93,4062020Revenue 2021: $1,753,297Expenses 2021: $1,311,824Net Income 2021: $441,4732021Revenue 2022: $1,431,371Expenses 2022: $1,417,450Net Income 2022: $13,9212022Revenue 2023: $1,922,927Expenses 2023: $1,724,204Net Income 2023: $198,7232023Revenue 2024: $2,217,510Expenses 2024: $2,098,206Net Income 2024: $119,3042024

Highlighted filing

2015

Revenue$1,126,884
Expenses$932,678
Net Income$194,206
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$1,643,389
Mission and Program Overview

Mission

The organization provides support for children and their families who are experiencing grief due to the death of a family member or friend.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,410,079$1,461,812▲ $51,733
Cash and Non-Interest-Bearing Accounts$385,900$351,353▼ $34,547
Land, Buildings, and Equipment, Net$150,171$183,282▲ $33,111
Savings and Temporary Cash Investments$32,281$46,180▲ $13,899
Pledges and Grants Receivable-$40,000-
Accounts Receivable$9,911$10,115▲ $204
Prepaid Expenses and Deferred Charges-$3,913-
Total Assets$1,988,342$2,096,655▲ $108,313
Liabilities
Accounts Payable and Accrued Expenses$32,283$16,793▼ $15,490
Total Liabilities$32,283$16,793▼ $15,490
Net Assets / Fund Balance
Unrestricted Net Assets$1,941,059$2,061,155▲ $120,096
Temporarily Rstr Net Assets$15,000$18,707▲ $3,707
Total Net Assets Fund Balance$1,956,059$2,079,862▲ $123,803
Total Liabilities and Net Assets / Fund Balance$1,988,342$2,096,655▲ $108,313

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$144,351$51,564$195,915
Equipment$38,931$110,651$149,582
Other Land Buildings$0$1,319$1,319

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$15,000$59,640-$55,933$18,707
2014$10,000$15,000-$10,000$15,000
2013$10,000$10,000-$10,000$10,000
2012$32,285$10,000-$32,285$10,000
2011$18,757$25,000-$11,472$32,285
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley BowenExecutive DirectorFT$77,811$5,470$83,281

Board Members and Trustees

NameTitle
Russell GreenOutgoing President
Nick Murray CPAPresident
Bill HallgrenVice President
Anne JamesonDirector
D Russ BrownDirector
David C Goodroe SrDirector
Frank ShielsDirector
Gordon ApplemanDirector
Helen TodoraDirector
Jeanette Whitney Iglesias MdDirector
Jeff MotenDirector
Joe GreenhillDirector
John Richardson MdDirector
Katherine GiulianiDirector
Marsha KleinheinzDirector
Parks BlackwellDirector
Peggy BohmeDirector
Roger NoberDirector
William W HarrellDirector
Elizabeth M Jones PhdOutgoing Treasurer
Lisa BrockSecretary
John FonvielleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,087,715
Program Service Revenue
$0
Investment Income
$67,969
Other Revenue
$-28,800
All Other Contributions
$762,553
Change in Net Assets
$194,206

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table109$29,682Sales
Clothing and Household Goods-$7,064Thrift Value
Other Non Cash Contri Table2$6,400Thrift Vale
Other Non Cash Contri Table25$5,849Replaceable Cost
Other Non Cash Contri Table44$4,707Replaceable Cost
Food Inventory18$1,436Replaceable Cost
Total Noncash Contributions198$55,138-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,094,167
Revenue Not Reported on Financial Statements
$32,717
Revenue Not Reported on Form 990
$-70,403
Other Revenue Adjustments
$25,784
Total Revenue per Audited Statements
$1,023,764
Total Revenue per Form 990
$1,126,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,536
Other Expenses$341,142
Total Fundraising Expense$119,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,799-$71,892$413,691
Occupancy$151,725$3,993$3,993$159,711
Current Officers, Directors, Trustees, and Key Employees$37,476$41,641$4,164$83,281
Other Employee Benefits$47,078$179$5,554$52,811
Payroll Taxes$35,490$2,088$4,175$41,753
All Other Expenses$26,752$2,032$5,970$34,754
Depreciation Depletion$17,795$468$468$18,731
Fees for Services Accounting$4,480$5,227$5,227$14,934
Office Expenses$5,103$1,628$7,814$14,545
Other Expenses$14,125$345$345$14,125
Information Technology$7,531$436$2,178$10,145
Insurance$8,112$207$206$8,525
Fees for Service Investment Mgmnt Fees-$6,932-$6,932
Travel$5,259-$540$5,799
Fees for Services Other$1,405$56$56$1,517
Total Functional Expenses$734,751$78,837$119,090$932,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$932,678
Expenses per Audited Statements$899,961
Total Expenses per Audited Statements$899,961
Expenses Not Reported on Financial Statements$32,717
Other Expense Adjustments$25,784
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,009
Fundraising Gross Income$52,980
Gaming Gross Income$10,125
Gaming Direct Expenses$1,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clearfork Event$228,339$45,196$81,412$-36,216
Santa Calls$30,488$7,784$8,597$-813
Total Events$258,827$52,980$90,009$-37,029
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
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 A, Line 1

“The executive committee shall consist of the officers of the board. The president shall be the president of the executive committee. It may meet upon notice to all of its members by the president or by any two of its members. The full board may delegate to this committee the authority to exercise all powers of the board of directors, except as provided by law. All business transacted by the executive committee must be submitted to, and ratified by, the full board of directors.”

Form 990, Part VI, Section B, Line 11

“The board executive committee will review the warm place 990 prior to filing. The board of directors must approve any changes to or deviations from this policy.”

Form 990, Part VI, Section B, Line 12

“At the beginning of a member's term each board member is provided a copy of our conflict of interest policy and is required to sign a confirmation that they have received, understand and will abide by the policy. Each board member serves a three year term and can serve two consecutive terms. Generally all of the members of the board are aware of any conflicts of interest that may arise with its members of salaried officers of the organization. These individuals do not take part in discussions or votes relating to transactions where they are not independent.”

Form 990, Part VI, Section B, Line 15

“The chair of the personnel committee recommends the salary for the executive director and the entire board votes to approve the compensation. Information on salaries in our area (tarrant county, texas) is available annually through a survey conducted by the community council of greater dallas. This information is used as a basis for salary recommendations. The executive director recommends the salary for the program director to the chair of the personnel committee. This recommendation is based upon comparable salaries for similar positions in our area. Executive compensation was last reviewed in november of 2015.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
What About Remembering Me Center Inc
EIN
75-2220859
Phone
8178702272
Address
809 LIPSCOMB STREET, FORT WORTH, TX 76104-3121
Doing Business As
The Warm Place

Signing Officer

Name
John Fonvielle
Title
Treasurer
Phone
8178702272
Signed
2016-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Bowen
Formed
1988
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
13
Volunteers
300

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY STREET SUITE 1400, FORT WORTH, TX 76102
Preparer
Michaela J Cromar CPA
Phone
8178775000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Items are restricted for future program services.”

PART X, LINE 2:

“The warm place and warm foundation are organized as nonprofit organizations under section 501(c)(3) of the internal revenue code. This section exempts them from taxes on income. Accordingly, no provision for federal income taxes has been included in the combined financial statements. Taxes are paid on net income earned from sources unrelated to the exempt purposes. There was no net unrelated income from unrelated business for the year ended december 31,2015. The warm place and warm foundation account for uncertain tax positions in accordance with fasb asc no. 740, income taxes. As of december 31, 2015, they have no liability for uncertain tax positions. The warm place and warm foundation's tax returns are subject to review and examination by federal and state authorities. Tax returns are open for audit by these authorities for three years from the due date of the return or the date actually filed. As of december 31, 2015, the tax return years open for audit include tax years ended december 31, 2012 through december 31, 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“In-kind contributions 25,784.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“In-kind contributions 25,784.”

Raw XML AppendixShowing 400 of 693 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.

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IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES SUPPORT FOR CHILDREN AND THEIR FAMILIES WHO ARE EXPERIENCING GRIEF DUE TO THE DEATH OF A FAMILY MEMBER OR FRIEND.
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IRS990/Desc0THE WARM PLACE (WHAT ABOUT REMEMBERING ME, INC.) IS A NONPROFIT 501(C)(3) AGENCY, WHICH PROVIDES GRIEF SUPPORT SERVICES TO CHILDREN AGES 3-18 AND THEIR FAMILIES AS WELL AS YOUNG ADULTS, AGES 19-25 WHO HAVE EXPERIENCED A DEATH LOSS. WE ALSO PROVIDE A CONTINUING PROGRAM OF COMMUNITY EDUCATION AND OUTREACH.THERE IS NEVER A FEE FOR FAMILIES TO PARTICIPATE IN OUR PROGRAM. WE RELY SOLELY ON PRIVATE FUNDING FROM INDIVIDUAL DONORS, BUSINESSES, AND FOUNDATIONS TO PROVIDE OUR SERVICES. THIS IS VITAL AS MANY OF OUR FAMILIES HAVE LOST THEIR PRIMARY WAGE EARNER, THEIR HOMES AND ARE OFTEN SADDLED WITH STAGGERING MEDICAL BILLS.IN 2015 THE WARM PLACE ASSISTED 1,732 CHILDREN AND THEIR PARENTS OR GUARDIANS THROUGH THE GRIEF PROCESS, A 5.5% INCREASE FROM THE PREVIOUS YEAR. EACH CHILD AND FAMILY PARTICIPATING IN OUR GRIEF SUPPORT PROGRAM RECEIVES AN AVERAGE OF 59 HOURS OF SERVICES ON AN ANNUAL BASIS.WE OFFER EIGHT OPEN-ENDED EVENING SUPPORT GROUPS FOR THE 5-18 AGE GROUP, AN EIGHT-WEEK PRESCHOOL PROGRAM FOR 3 1/2 - 5 YEAR-OLDS, AND AN EIGHT-WEEK YOUNG ADULT GROUP FOR 19-25 YEARS-OLD. THE YOUNG ADULT PROGRAM AND PRE-SCHOOL PROGRAMS ARE OFFERED TWO TO THREE TIMES A YEAR BASED UPON DEMAND.SUMMARY OF 2015 CLIENT SERVICES PROVIDEDINDIVIDUALS RECEIVING DIRECT GRIEF SUPPORT: 1,732AVERAGE SERVICE SESSIONS PER MONTH: 1,425SERVICE SESSIONS PROVIDED 01/01/15 - 12/31/15: 17,097IN 2015, THE WARM PLACE SERVED FAMILIES LIVING IN 10 COUNTIES IN NORTH TEXAS.WE BELIEVE THAT GRIEF CAN BE WORKED THROUGH IN GROUPS THAT OFFER A NATURAL AND APPROPRIATE APPROACH TO RESOLVING GRIEF ISSUES, RATHER THAN IN THE OFTEN EXPENSIVE APPROACH OF PRIVATE THERAPY. EARLY INTERVENTION WITH THESE FAMILIES RESOLVES THEIR GRIEF EXPERIENCES IN A HEALTHY AND SUPPORTIVE ENVIRONMENT.OUR PROCESS:A.ASSESSMENT OF EACH FAMILY MEMBER INCLUDING THE CHILDREN AT THE TIME OF THE INITIAL INTAKE.B.ALL ATTENDANCE IS CHARTED TO DETERMINE IF A FAMILY IS CONSISTENTLY ATTENDING GROUP SESSIONS.C.ON-GOING INDIVIDUAL ASSESSMENT IS DONE AT THE COMPLETION OF EACH SESSION BY THE MONITOR, STAFF MEMBER, AND FACILITATORS.D.THE STAFF PERSON COMPLETES FOLLOW-UP FOR EACH INDIVIDUAL AFTER THE GROUP SESSION BY TELEPHONE OR LETTER.E.REFERRALS ARE MADE FOR COMPLICATED ISSUES AND BEHAVIORS THAT ARE BEYOND THE MISSION OF THE WARM PLACE.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225470
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL HALLGREN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH M JONES PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK SHIELS
IRS990/Form990PartVIISectionAGrp/PersonNm3GORDON APPLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4HELEN TODORA
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANETTE WHITNEY IGLESIAS MD
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF MOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE GREENHILL
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm9MARSHA KLEINHEINZ
IRS990/Form990PartVIISectionAGrp/PersonNm10NICK MURRAY CPA
IRS990/Form990PartVIISectionAGrp/PersonNm11PARKS BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12PEGGY BOHME
IRS990/Form990PartVIISectionAGrp/PersonNm13ROGER NOBER
IRS990/Form990PartVIISectionAGrp/PersonNm14RUSSELL GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN FONVIELLE
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHERINE GIULIANI
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM W HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNE JAMESON
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID C GOODROE SR
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN RICHARDSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm21D RUSS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm22SHIRLEY BOWEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2277811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1OUTGOING TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14OUTGOING PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0205847
IRS990/FundraisingDirectExpensesAmt090009
IRS990/FundraisingGrossIncomeAmt052980
IRS990/GainOrLossGrp/SecuritiesAmt039335
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01940
IRS990/GamingGrossIncomeAmt010125
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0463891
IRS990/GrossReceiptsAmt01643389
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02178
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0436
IRS990/InformationTechnologyGrp/ProgramServicesAmt07531
IRS990/InformationTechnologyGrp/TotalAmt010145
IRS990/InsuranceGrp/FundraisingAmt0206
IRS990/InsuranceGrp/ManagementAndGeneralAmt0207
IRS990/InsuranceGrp/ProgramServicesAmt08112
IRS990/InsuranceGrp/TotalAmt08525
IRS990/InvestmentIncomeGrp/ExclusionAmt028634
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028634
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01410079
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01461812
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0183282
IRS990/LandBldgEquipCostOrOtherBssAmt0346816
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0424556
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES SUPPORT FOR CHILDREN AND THEIR FAMILIES WHO ARE EXPERIENCING GRIEF DUE TO THE DEATH OF A FAMILY MEMBER OR FRIEND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01956059
IRS990/NetAssetsOrFundBalancesEOYAmt02079862
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039335
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039335
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37029
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37029
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08185
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08185
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-70403
IRS990/NoncashContributionsAmt055138
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03993
IRS990/OccupancyGrp/ManagementAndGeneralAmt03993
IRS990/OccupancyGrp/ProgramServicesAmt0151725
IRS990/OccupancyGrp/TotalAmt0159711
IRS990/OfficeExpensesGrp/FundraisingAmt07814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01628
IRS990/OfficeExpensesGrp/ProgramServicesAmt05103
IRS990/OfficeExpensesGrp/TotalAmt014545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05554
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052811
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt01981
IRS990/OtherExpensesGrp/FundraisingAmt14527
IRS990/OtherExpensesGrp/FundraisingAmt2345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2345
IRS990/OtherExpensesGrp/ProgramServicesAmt05614
IRS990/OtherExpensesGrp/ProgramServicesAmt110432
IRS990/OtherExpensesGrp/ProgramServicesAmt214575
IRS990/OtherExpensesGrp/ProgramServicesAmt314125
IRS990/OtherExpensesGrp/TotalAmt020762
IRS990/OtherExpensesGrp/TotalAmt115397
IRS990/OtherExpensesGrp/TotalAmt215265
IRS990/OtherExpensesGrp/TotalAmt314125
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044
IRS990/OtherRevenueTotalAmt044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341799
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413691
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04175
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02088
IRS990/PayrollTaxesGrp/ProgramServicesAmt035490
IRS990/PayrollTaxesGrp/TotalAmt041753
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03913
IRS990/PrincipalOfficerNm0SHIRLEY BOWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01102920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085183
IRS990/PYOtherExpensesAmt0274964
IRS990/PYOtherRevenueAmt0-14116
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0297811
IRS990/PYSalariesCompEmpBnftPaidAmt0601212
IRS990/PYTotalExpensesAmt0876176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01173987
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0194206

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,096,655
Liabilities
$16,793
Net assets
$2,079,862
Revenue
$1,126,884
Expenses
$932,678
Net income
$194,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.08$4.16$2.22$2.10$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.04$3.89$1.92$1.72$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.05$3.40$1.43$1.42$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.01$3.89$1.75$1.31$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.02$3.33$1.20$1.11$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.02$3.03$1.32$1.15$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.60$1.29$1.05$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.03$2.53$1.16$1.00$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$1.04$0.92$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.08$1.13$0.93$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.96$1.17$0.88$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.66$0.99$0.81$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.01$1.51$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.01$1.51$0.78