Civic Intelligence

What About Remembering Me Center Inc.

990 • Fiscal year 2018 • EIN 75-2220859

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2019

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

(817) 870-2272

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,617,246

Flat from 2018

Net Assets

Flat

$2,604,093

Flat from 2018

Liabilities

Flat

$13,153

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,293,196

Flat from 2018

Expenses

Flat

$1,053,727

Flat from 2018

Net Income

Flat

$239,469

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$2,617,246
Liabilities$13,153
Net Assets$2,604,093
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$1,293,196
Expenses$1,053,727
Net Income$239,469
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,592,462
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$1,961,479$1,857,491▼ $103,988
Savings and Temporary Cash Investments$76,130$373,191▲ $297,061
Cash and Non-Interest-Bearing Accounts$337,611$226,159▼ $111,452
Land, Buildings, and Equipment, Net$178,241$158,377▼ $19,864
Prepaid Expenses and Deferred Charges$3,938$2,028▼ $1,910
Total Assets$2,557,399$2,617,246▲ $59,847
Liabilities
Accounts Payable and Accrued Expenses$25,532$13,153▼ $12,379
Total Liabilities$25,532$13,153▼ $12,379
Net Assets / Fund Balance
Unrestricted Net Assets$2,518,938$2,592,343▲ $73,405
Temporarily Rstr Net Assets$12,929$11,750▼ $1,179
Total Net Assets Fund Balance$2,531,867$2,604,093▲ $72,226
Total Liabilities and Net Assets / Fund Balance$2,557,399$2,617,246▲ $59,847

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$141,410$84,539$225,949
Equipment$16,967$130,977$147,944

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$12,929$11,150-$12,329$11,750
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley SpikesExecutive DirectorFT$81,838$11,004$92,842

Board Members and Trustees

NameTitle
Joseph P ReganPresident
John FonvielleVice President
Anne JamesonDirector
Bill HallgrenDirector
Christi Thornhill Msn Rn Cpnp-acDirector
D Russ BrownDirector
Frank ShielsDirector
Gordon ApplemanDirector
Helen TodoraDirector
Jeannette Whitney Iglesias MdDirector
Jeff MotenDirector
Jeremy RainesDirector
Joe GreenhillDirector
John M Richardson MdDirector
Katherine GiulianiDirector
Lisa BrockDirector
Peggy BohmeDirector
Roger NoberDirector
Russell GreenDirector
Shirley Bowen MonteroDirector
William W HarrellDirector
Parks BlackwellSecretary
Nick MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,234,093
Program Service Revenue
$0
Investment Income
$97,797
Other Revenue
$-38,694
All Other Contributions
$816,287
Change in Net Assets
$239,469

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 Table205$41,904Sales
Other Non Cash Contri Table73$18,865Replaceable Cost
Other Non Cash Contri Table25$12,290Replaceable Cost
Other Non Cash Contri Table54$7,952Replaceable Cost
Securities Publicly Traded1$4,892-
Total Noncash Contributions358$85,903-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,280,742
Revenue Not Reported on Financial Statements
$12,454
Revenue Not Reported on Form 990
$-167,243
Total Revenue per Audited Statements
$1,113,499
Total Revenue per Form 990
$1,293,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$647,257
Other Expenses$406,470
Total Fundraising Expense$130,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,201-$55,895$456,096
Occupancy$134,855$7,933$15,865$158,653
Current Officers, Directors, Trustees, and Key Employees$41,527$46,141$4,614$92,282
All Other Expenses$24,657$13,136$5,654$43,447
Payroll Taxes$34,667$758$7,741$43,166
Office Expenses$25,081$4,812$11,061$40,954
Other Employee Benefits$36,483-$3,850$40,333
Depreciation Depletion$18,660$1,098$2,195$21,953
Fees for Services Accounting-$16,425-$16,425
Pension Plan Contributions$13,595-$1,785$15,380
Other Expenses$13,347$2,463$2,413$13,347
Fees for Service Investment Mgmnt Fees-$12,454-$12,454
Insurance$7,441$438$875$8,754
Information Technology$4,355$316$3,218$7,889
Travel$4,167$700$1,914$6,781
Fees for Services Other$1,953$50$1,005$3,008
Total Functional Expenses$816,221$106,902$130,604$1,053,727

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,053,727
Expenses per Audited Statements$1,041,273
Total Expenses per Audited Statements$1,041,273
Expenses Not Reported on Financial Statements$12,454
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$137,168
Fundraising Gross Income$89,024
Gaming Gross Income$10,000
Gaming Direct Expenses$550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Cool Night$317,941$87,674$73,446$14,228
R2rt$79,689$1,350$16,320$-14,970
Total Events$397,630$89,024$137,168$-48,144
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
Yes
Other officer compensation reviewed
Yes
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 2018.”

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
Nick Murray
Title
Treasurer
Phone
8178702272
Signed
2019-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Spikes
Formed
1988
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
12
Volunteers
334

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 31,2018. The warm place and warm foundation account for uncertain tax positions in accordance with fasb asc no. 740, income taxes. As of december 31, 2018, 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.”

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IRS990/Desc0THE WARM PLACE (WHAT ABOUT REMEMBERING ME CENTER, 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.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 2018 CLIENT SERVICES PROVIDEDINDIVIDUALS RECEIVING DIRECT GRIEF SUPPORT: 1,685WE 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/PersonNm2PARKS BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL HALLGREN
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK SHIELS
IRS990/Form990PartVIISectionAGrp/PersonNm6HELEN TODORA
IRS990/Form990PartVIISectionAGrp/PersonNm7GORDON APPLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8PEGGY BOHME
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm10D RUSS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHERINE GIULIANI
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE GREENHILL
IRS990/Form990PartVIISectionAGrp/PersonNm13RUSSELL GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM W HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm15JEANNETTE WHITNEY IGLESIAS MD
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNE JAMESON
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF MOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm18ROGER NOBER
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN M RICHARDSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTI THORNHILL MSN RN CPNP-AC
IRS990/Form990PartVIISectionAGrp/PersonNm21SHIRLEY BOWEN MONTERO
IRS990/Form990PartVIISectionAGrp/PersonNm22JEREMY RAINES
IRS990/Form990PartVIISectionAGrp/PersonNm23SHELLEY 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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2381838
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/ReportableCompFromRltdOrgAmt230
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/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/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0308606
IRS990/FundraisingDirectExpensesAmt0137168
IRS990/FundraisingGrossIncomeAmt089024
IRS990/GainOrLossGrp/SecuritiesAmt045998
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0550
IRS990/GamingGrossIncomeAmt010000
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0207546
IRS990/GrossReceiptsAmt01592462
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03218
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0316
IRS990/InformationTechnologyGrp/ProgramServicesAmt04355
IRS990/InformationTechnologyGrp/TotalAmt07889
IRS990/InsuranceGrp/FundraisingAmt0875
IRS990/InsuranceGrp/ManagementAndGeneralAmt0438
IRS990/InsuranceGrp/ProgramServicesAmt07441
IRS990/InsuranceGrp/TotalAmt08754
IRS990/InvestmentIncomeGrp/ExclusionAmt051799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051799
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01961479
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01857491
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0215516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158377
IRS990/LandBldgEquipCostOrOtherBssAmt0373893
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0161548
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/NetAssetsOrFundBalancesBOYAmt02531867
IRS990/NetAssetsOrFundBalancesEOYAmt02604093
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045998
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045998
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48144
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48144
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09450
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-167243
IRS990/NoncashContributionsAmt085902
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015865
IRS990/OccupancyGrp/ManagementAndGeneralAmt07933
IRS990/OccupancyGrp/ProgramServicesAmt0134855
IRS990/OccupancyGrp/TotalAmt0158653
IRS990/OfficeExpensesGrp/FundraisingAmt011061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04812
IRS990/OfficeExpensesGrp/ProgramServicesAmt025081
IRS990/OfficeExpensesGrp/TotalAmt040954
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040333
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CAMPING PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt07729
IRS990/OtherExpensesGrp/FundraisingAmt14790
IRS990/OtherExpensesGrp/FundraisingAmt22413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12463
IRS990/OtherExpensesGrp/ProgramServicesAmt028963
IRS990/OtherExpensesGrp/ProgramServicesAmt116757
IRS990/OtherExpensesGrp/ProgramServicesAmt29512
IRS990/OtherExpensesGrp/ProgramServicesAmt313347
IRS990/OtherExpensesGrp/TotalAmt036692
IRS990/OtherExpensesGrp/TotalAmt121725
IRS990/OtherExpensesGrp/TotalAmt214388
IRS990/OtherExpensesGrp/TotalAmt313347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0456096
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07741
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0758
IRS990/PayrollTaxesGrp/ProgramServicesAmt034667
IRS990/PayrollTaxesGrp/TotalAmt043166
IRS990/PensionPlanContributionsGrp/FundraisingAmt01785
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013595
IRS990/PensionPlanContributionsGrp/TotalAmt015380
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02028
IRS990/PrincipalOfficerNm0SHELLEY SPIKES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01133712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058218
IRS990/PYOtherExpensesAmt0334155
IRS990/PYOtherRevenueAmt0-27893
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0167809
IRS990/PYSalariesCompEmpBnftPaidAmt0662073
IRS990/PYTotalExpensesAmt0996228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01164037
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0239469
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0109200

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,617,246
Liabilities
$13,153
Net assets
$2,604,093
Revenue
$1,293,196
Expenses
$1,053,727
Net income
$239,469
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
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