Civic Intelligence

What About Remembering Me Center Inc.

990 • Fiscal year 2017 • EIN 75-2220859

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$99,294

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,557,399

Up $339,831 (+15%) from 2016

Net Assets

Up

$2,531,867

Up $320,945 (+15%) from 2016

Liabilities

Up

$25,532

Up $18,886 (+284%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin72nd percentile

Revenue

Up

$1,164,037

Up $128,682 (+12%) from 2016

Expenses

Up

$996,228

Up $74,586 (+8.1%) from 2016

Net Income

Up

$167,809

Up $54,096 (+48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$2,557,399
Liabilities$25,532
Net Assets$2,531,867
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$1,164,037
Expenses$996,228
Net Income$167,809
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$2,121,266
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.

The organization provides grief support for children and their families due to loss of a loved one.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,513,894$1,961,479▲ $447,585
Cash and Non-Interest-Bearing Accounts$182,416$337,611▲ $155,195
Land, Buildings, and Equipment, Net$191,083$178,241▼ $12,842
Savings and Temporary Cash Investments$316,384$76,130▼ $240,254
Accounts Receivable$13,791$0▼ $13,791
Prepaid Expenses and Deferred Charges-$3,938-
Total Assets$2,217,568$2,557,399▲ $339,831
Liabilities
Accounts Payable and Accrued Expenses$6,646$25,532▲ $18,886
Total Liabilities$6,646$25,532▲ $18,886
Net Assets / Fund Balance
Unrestricted Net Assets$2,200,893$2,518,938▲ $318,045
Temporarily Rstr Net Assets$10,029$12,929▲ $2,900
Total Net Assets Fund Balance$2,210,922$2,531,867▲ $320,945
Total Liabilities and Net Assets / Fund Balance$2,217,568$2,557,399▲ $339,831

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$152,708$73,241$225,949
Equipment$25,533$120,321$145,854

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,029$17,900-$15,000$12,929
2016$18,707$10,000-$18,678$10,029
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley BowenExecutive Director (outgoing)FT$92,813$6,481$99,294
Shelley SpikesExecutive DirectorFT$65,028$8,702$73,730

Board Members and Trustees

NameTitle
Bill HallgrenPresident
Frank ShielsVice President
Anne JamesonDirector
Christi Thornhill Msn Rn Cpnp-acDirector
D Russ BrownDirector
David C GoodroeDirector
Jeannette Whitney Iglesias MdDirector
Jeff MotenDirector
Joe GreenhillDirector
John M Richardson MdDirector
Joseph P ReganDirector
Katherine GiulianiDirector
Lisa BrockDirector
Nick MurrayDirector
Peggy BohmeDirector
Roger NoberDirector
Russell GreenDirector
William W HarrellDirector
Helen TodoraSecretary
John FonvielleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,133,712
Program Service Revenue
$0
Investment Income
$58,218
Other Revenue
$-27,893
All Other Contributions
$716,178
Change in Net Assets
$167,809

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table154$26,698Sales
Other Non Cash Contri Table61$24,727Replaceable Cost
Other Non Cash Contri Table48$5,587Replaceable Cost
Other Non Cash Contri Table21$1,414Replaceable Cost
Total Noncash Contributions284$58,426-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,151,485
Revenue Not Reported on Financial Statements
$12,552
Revenue Not Reported on Form 990
$153,136
Other Revenue Adjustments
$2,923
Total Revenue per Audited Statements
$1,304,621
Total Revenue per Form 990
$1,164,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$662,073
Other Expenses$334,155
Total Fundraising Expense$73,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,057-$18,806$393,863
Current Officers, Directors, Trustees, and Key Employees$77,861$86,512$8,651$173,024
Occupancy$143,204$3,768$3,768$150,740
Payroll Taxes$36,988$2,176$4,352$43,516
Other Employee Benefits$36,597-$3,656$40,253
Office Expenses$10,544$13,996$10,700$35,240
Depreciation Depletion$21,784$573$573$22,930
All Other Expenses$11,199$491$3,474$15,164
Fees for Services Accounting$1,772$10,968$2,068$14,808
Pension Plan Contributions$9,813-$1,604$11,417
Fees for Service Investment Mgmnt Fees-$9,628-$9,628
Insurance$8,347$213$213$8,773
Other Expenses$6,636$803$1,314$8,753
Information Technology$5,460$286$1,125$6,871
Travel$3,481$605$505$4,591
Fees for Services Other$641-$975$1,616
Total Functional Expenses$792,659$130,272$73,297$996,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$996,228
Expenses per Audited Statements$983,676
Total Expenses per Audited Statements$983,676
Expenses Not Reported on Financial Statements$12,552
Other Expense Adjustments$2,923
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$113,330
Fundraising Gross Income$71,883
Gaming Gross Income$10,000
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Cool Night$319,317$70,158$99,092$-28,934
R2rt$60,900$1,725$14,238$-12,513
Total Events$380,217$71,883$113,330$-41,447
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 11B

“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. The last time that the board reviewed executive compensation was in october 2017.”

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
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Spikes
Formed
1988
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
12
Volunteers
288

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 31,2017. The warm place and warm foundation account for uncertain tax positions in accordance with fasb asc no. 740, income taxes. As of december 31, 2017, 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“In-kind contributions 2,923.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“In-kind contributions 2,923.”

Raw XML AppendixShowing 400 of 674 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/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 2017 THE WARM PLACE ASSISTED 1555 AND THEIR PARENTS OR GUARDIANS THROUGH THE GRIEF PROCESS.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 2017 CLIENT SERVICES PROVIDEDINDIVIDUALS RECEIVING DIRECT GRIEF SUPPORT: 1555WE 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 FAMILY AFTER THE GROUP SESSION BY TELEPHONE OR E-MAIL.E. REFERRALS ARE MADE FOR COMPLICATED ISSUES AND BEHAVIORS THAT ARE BEYOND THE MISSION OF THE WARM PLACE.
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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/OtherCompensationAmt206481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218702
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL HALLGREN
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK SHIELS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN FONVIELLE
IRS990/Form990PartVIISectionAGrp/PersonNm3HELEN TODORA
IRS990/Form990PartVIISectionAGrp/PersonNm4PEGGY BOHME
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm6D RUSS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHERINE GIULIANI
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID C GOODROE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE GREENHILL
IRS990/Form990PartVIISectionAGrp/PersonNm10RUSSELL GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM W HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm12JEANNETTE WHITNEY IGLESIAS MD
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNE JAMESON
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF MOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm15ROGER NOBER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH P REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN M RICHARDSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTI THORNHILL MSN RN CPNP-AC
IRS990/Form990PartVIISectionAGrp/PersonNm19NICK MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm20SHIRLEY BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm21SHELLEY SPIKES
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/ReportableCompFromOrgAmt2092813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2165028
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0308334
IRS990/FundraisingDirectExpensesAmt0113330
IRS990/FundraisingGrossIncomeAmt071883
IRS990/GainOrLossGrp/SecuritiesAmt021222
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt010000
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0865121
IRS990/GrossReceiptsAmt02121266
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01125
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0286
IRS990/InformationTechnologyGrp/ProgramServicesAmt05460
IRS990/InformationTechnologyGrp/TotalAmt06871
IRS990/InsuranceGrp/FundraisingAmt0213
IRS990/InsuranceGrp/ManagementAndGeneralAmt0213
IRS990/InsuranceGrp/ProgramServicesAmt08347
IRS990/InsuranceGrp/TotalAmt08773
IRS990/InvestmentIncomeGrp/ExclusionAmt036996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036996
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01513894
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01961479
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0191083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0178241
IRS990/LandBldgEquipCostOrOtherBssAmt0371803
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0843899
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/NetAssetsOrFundBalancesBOYAmt02210922
IRS990/NetAssetsOrFundBalancesEOYAmt02531867
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021222
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021222
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41447
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41447
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0153136
IRS990/NoncashContributionsAmt058426
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03768
IRS990/OccupancyGrp/ManagementAndGeneralAmt03768
IRS990/OccupancyGrp/ProgramServicesAmt0143204
IRS990/OccupancyGrp/TotalAmt0150740
IRS990/OfficeExpensesGrp/FundraisingAmt010700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013996
IRS990/OfficeExpensesGrp/ProgramServicesAmt010544
IRS990/OfficeExpensesGrp/TotalAmt035240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040253
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt05600
IRS990/OtherExpensesGrp/FundraisingAmt14189
IRS990/OtherExpensesGrp/FundraisingAmt21724
IRS990/OtherExpensesGrp/FundraisingAmt31314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2803
IRS990/OtherExpensesGrp/ProgramServicesAmt020329
IRS990/OtherExpensesGrp/ProgramServicesAmt115363
IRS990/OtherExpensesGrp/ProgramServicesAmt27583
IRS990/OtherExpensesGrp/ProgramServicesAmt36636
IRS990/OtherExpensesGrp/TotalAmt025929
IRS990/OtherExpensesGrp/TotalAmt119745
IRS990/OtherExpensesGrp/TotalAmt29367
IRS990/OtherExpensesGrp/TotalAmt38753
IRS990/OtherRevenueMiscGrp/BusinessCd0839998
IRS990/OtherRevenueMiscGrp/Desc0TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt03554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03554
IRS990/OtherRevenueTotalAmt03554
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393863
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04352
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02176
IRS990/PayrollTaxesGrp/ProgramServicesAmt036988
IRS990/PayrollTaxesGrp/TotalAmt043516
IRS990/PensionPlanContributionsGrp/FundraisingAmt01604
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09813
IRS990/PensionPlanContributionsGrp/TotalAmt011417
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03938
IRS990/PrincipalOfficerNm0SHELLEY SPIKES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01009048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061973
IRS990/PYOtherExpensesAmt0346465
IRS990/PYOtherRevenueAmt0-35666
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0113713
IRS990/PYSalariesCompEmpBnftPaidAmt0575177
IRS990/PYTotalExpensesAmt0921642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01035355
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0167809
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0109200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,557,399
Liabilities
$25,532
Net assets
$2,531,867
Revenue
$1,164,037
Expenses
$996,228
Net income
$167,809
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