Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2018 • EIN 75-2220859
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$2,617,246
Up $59,847 (+2.3%) from 2017
Net Assets
Up$2,604,093
Up $72,226 (+2.9%) from 2017
Liabilities
Down$13,153
Down $12,379 (-48%) from 2017
Revenue
Up$1,293,196
Up $129,159 (+11%) from 2017
Expenses
Up$1,053,727
Up $57,499 (+5.8%) from 2017
Net Income
Up$239,469
Up $71,660 (+43%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $141,410 | $84,539 | $225,949 |
| Equipment | $16,967 | $130,977 | $147,944 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shelley Spikes | Executive Director | FT | $81,838 | $11,004 | $92,842 |
| Name | Title |
|---|---|
| Joseph P Regan | President |
| John Fonvielle | Vice President |
| Anne Jameson | Director |
| Bill Hallgren | Director |
| Christi Thornhill Msn Rn Cpnp-ac | Director |
| D Russ Brown | Director |
| Frank Shiels | Director |
| Gordon Appleman | Director |
| Helen Todora | Director |
| Jeannette Whitney Iglesias Md | Director |
| Jeff Moten | Director |
| Jeremy Raines | Director |
| Joe Greenhill | Director |
| John M Richardson Md | Director |
| Katherine Giuliani | Director |
| Lisa Brock | Director |
| Peggy Bohme | Director |
| Roger Nober | Director |
| Russell Green | Director |
| Shirley Bowen Montero | Director |
| William W Harrell | Director |
| Parks Blackwell | Secretary |
| Nick Murray | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 205 | $41,904 | Sales |
| Other Non Cash Contri Table | 73 | $18,865 | Replaceable Cost |
| Other Non Cash Contri Table | 25 | $12,290 | Replaceable Cost |
| Other Non Cash Contri Table | 54 | $7,952 | Replaceable Cost |
| Securities Publicly Traded | 1 | $4,892 | - |
| Total Noncash Contributions | 358 | $85,903 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $137,168 |
| Fundraising Gross Income | $89,024 |
| Gaming Gross Income | $10,000 |
| Gaming Direct Expenses | $550 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“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.”
“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.”
“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.”
“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.”
“No documents available to the public.”
“Items are restricted for future program services.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25532 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13153 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES GRIEF SUPPORT FOR CHILDREN AND THEIR FAMILIES DUE TO LOSS OF A LOVED ONE. |
| IRS990/AllOtherContributionsAmt | 0 | 816287 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5654 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13136 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24657 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43447 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHELLEY SPIKES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8178702272 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 809 LIPSCOMB STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 337611 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 226159 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4614 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46141 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41527 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92282 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 308606 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1234093 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 97797 |
| IRS990/CYOtherExpensesAmt | 0 | 406470 |
| IRS990/CYOtherRevenueAmt | 0 | -38694 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 239469 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 647257 |
| IRS990/CYTotalExpensesAmt | 0 | 1053727 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 130604 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1293196 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2195 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1098 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18660 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21953 |
| IRS990/Desc | 0 | THE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE WARM PLACE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 816221 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16425 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1005 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1953 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3008 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12454 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12454 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 11004 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH P REGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN FONVIELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PARKS BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICK MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL HALLGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK SHIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HELEN TODORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GORDON APPLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PEGGY BOHME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | D RUSS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHERINE GIULIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOE GREENHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RUSSELL GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM W HARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEANNETTE WHITNEY IGLESIAS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANNE JAMESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEFF MOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROGER NOBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN M RICHARDSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRISTI THORNHILL MSN RN CPNP-AC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SHIRLEY BOWEN MONTERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JEREMY RAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SHELLEY SPIKES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 81838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 308606 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 137168 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 89024 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 45998 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 550 |
| IRS990/GamingGrossIncomeAmt | 0 | 10000 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 207546 |
| IRS990/GrossReceiptsAmt | 0 | 1592462 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3218 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 316 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4355 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7889 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 875 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 438 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7441 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8754 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51799 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51799 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1961479 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1857491 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 215516 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 178241 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 158377 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 373893 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 161548 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES SUPPORT FOR CHILDREN AND THEIR FAMILIES WHO ARE EXPERIENCING GRIEF DUE TO THE DEATH OF A FAMILY MEMBER OR FRIEND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2531867 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2604093 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 45998 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 45998 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -48144 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -48144 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 9450 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 9450 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -167243 |
| IRS990/NoncashContributionsAmt | 0 | 85902 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15865 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7933 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 134855 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 158653 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11061 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4812 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25081 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40954 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3850 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36483 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40333 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CAMPING PROGRAM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7729 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4790 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2413 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13347 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36692 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21725 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14388 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13347 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55895 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 400201 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 456096 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7741 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 758 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34667 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43166 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1785 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13595 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15380 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3938 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2028 |
| IRS990/PrincipalOfficerNm | 0 | SHELLEY SPIKES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1133712 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 58218 |
| IRS990/PYOtherExpensesAmt | 0 | 334155 |
| IRS990/PYOtherRevenueAmt | 0 | -27893 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 167809 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 662073 |
| IRS990/PYTotalExpensesAmt | 0 | 996228 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1164037 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 239469 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 109200 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.