Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 75-2284779 • 501(c)3 • Dallas, TX
Profile
MISSION & PURPOSEIn recent years, there has been a sharp increase in the number of homeless families with children.The number of homeless families with children has increased 36 percent since 2010 as reported by the Metro Dallas Homeless Alliance. On any given night in Dallas County alone, more than 1,100 children fall asleep in homeless and domestic violence shelters. Of the homeless children, 67 percent are under the age of nine and 29 percent are infants and toddlers under the age of three years. In 2012, 42 percent of the service agencies surveyed reported that they had to turn away homeless children because they were operating in capacity.Since 1989, Captain Hope's Kids has been dedicated to helping homeless children with time, money, and in-kind donations. We are the only agency that actively solicits donations and funds for the sole purpose of providing critically needed items to homeless children, from birth to age 17. In 2014, Captain Hope's Kids partnered with over 47 homeles
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$2,651,207
Down $37,478 (-1.4%) from 2023
Liabilities
Down$231,153
Down $48,585 (-17%) from 2023
Net Assets
Up$2,420,054
Up $11,107 (+0.5%) from 2023
Revenue
Up$5,867,930
Up $1,706,928 (+41%) from 2023
Expenses
Up$5,856,823
Up $1,826,924 (+45%) from 2023
Net Income
Down$11,107
Down $119,996 (-92%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
MISSION & PURPOSEIn recent years, there has been a sharp increase in the number of homeless families with children.The number of homeless families with children has increased 36 percent since 2010 as reported by the Metro Dallas Homeless Alliance. On any given night in Dallas County alone, more than 1,100 children fall asleep in homeless and domestic violence shelters. Of the homeless children, 67 percent are under the age of nine and 29 percent are infants and toddlers under the age of three years. In 2012, 42 percent of the service agencies surveyed reported that they had to turn away homeless children because they were operating in capacity.Since 1989, Hope Supply Co. has been dedicated to helping homeless children with time, money, and in-kind donations. We are the only agency that actively solicits donations and funds for the sole purpose of providing critically needed items to homeless children, from birth to age 17. In 2015, Hope Supply Co. partnered with over 50 homeless servic
Our mission is to ensure all homeless and at-risk children have the resources they need to thrive. We are working to: * Promote the health and well-being of homeless infants and toddlers, reducing urinary tract infections and diaper rashes. * Ensure school-age homeless children have the resources (clothing, backpacks, and supplies) to attend and remain in school. * Promote partner agencies' ability to focus on housing, job training and employment, mental health counseling, and parenting classes rather than the resource needs of children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $992,883 | $1,546,893 | ▲ $554,010 |
| Cash and Non-Interest-Bearing Accounts | $1,059,119 | $618,525 | ▼ $440,594 |
| Land, Buildings, and Equipment, Net | $177,629 | $164,886 | ▼ $12,743 |
| Inventories for Sale or Use | $179,818 | $88,657 | ▼ $91,161 |
| Prepaid Expenses and Deferred Charges | $7,880 | $8,472 | ▲ $592 |
| Total Assets | $2,688,685 | $2,651,207 | ▼ $37,478 |
| Other Assets Total | $271,356 | $223,774 | ▼ $47,582 |
| Liabilities | |||
| Other Liabilities | $266,933 | $219,351 | ▼ $47,582 |
| Deferred Revenue | $2,049 | $6,100 | ▲ $4,051 |
| Accounts Payable and Accrued Expenses | $10,756 | $5,702 | ▼ $5,054 |
| Total Liabilities | $279,738 | $231,153 | ▼ $48,585 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,146,409 | $2,420,054 | ▲ $273,645 |
| Net Assets With Donor Restrictions | $262,538 | $0 | ▼ $262,538 |
| Total Net Assets Fund Balance | $2,408,947 | $2,420,054 | ▲ $11,107 |
| Total Liabilities and Net Assets / Fund Balance | $2,688,685 | $2,651,207 | ▼ $37,478 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $43,411 | $207,839 | $251,250 |
| Leasehold Improvements | $120,481 | $3,594 | $124,075 |
| Equipment | $994 | $45,008 | $46,002 |
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Other Assets Org | $4,423 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Johnson | CEO | FT | $185,058 | $185,058 |
| Name | Title |
|---|---|
| Rob Snyder | Chair |
| Krista Tankersley | C0 Vice Chair |
| Charles Jordan | Co Vice Chair |
| Allison Bovard | Director |
| Brandon Kershaw | Director |
| Colleen Shirley | Director |
| Grant Ferrell | Director |
| Julie Abell | Director |
| Kim Hext | Director |
| Michael Alberse | Director |
| Pam Squires | Director |
| Seth Hare | Director |
| Sunny Pillow | Director |
| Tim Durst | Director |
| Beth Thoele | Director/ex Officio |
| Justin Bauer | Secretary |
| Eric Williams | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $4,545,089 | Fair Market Value (FMV) |
| Total Noncash Contributions | $4,545,089 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,998,266 |
| Salaries, Compensation, and Employee Benefits | $621,415 |
| Other Expenses | $217,696 |
| Total Fundraising Expense | $175,499 |
| Professional Fundraising Fees | $19,446 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $4,998,266 | - | - | $4,998,266 |
| Other Salaries and Wages | $213,931 | $25,544 | $79,826 | $319,301 |
| Current Officers, Directors, Trustees, and Key Employees | $123,989 | $14,805 | $46,264 | $185,058 |
| Occupancy | $81,756 | $25,817 | $0 | $107,573 |
| Payroll Taxes | $71,527 | $8,540 | $26,689 | $106,756 |
| Office Expenses | $13,663 | $13,666 | $0 | $27,329 |
| Fees for Services Other | $10,419 | $10,420 | $0 | $20,839 |
| Fees for Services Professional Fundraising | - | - | $19,446 | $19,446 |
| Insurance | $10,341 | $5,566 | $0 | $15,907 |
| Depreciation Depletion | $7,759 | $4,984 | $0 | $12,743 |
| Pension Plan Contributions | $6,901 | $824 | $2,575 | $10,300 |
| Fees for Services Accounting | $0 | $9,000 | $0 | $9,000 |
| Information Technology | $4,357 | $4,358 | $0 | $8,715 |
| Fees for Services Legal | $3,265 | $3,264 | $671 | $7,200 |
| Other Expenses | $0 | $5,070 | $28 | $5,098 |
| Advertising | $981 | $982 | $0 | $1,963 |
| Conferences and Meetings | $1,102 | $227 | $0 | $1,329 |
| Total Functional Expenses | $5,548,257 | $133,067 | $175,499 | $5,856,823 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,856,823 |
| Total Expenses per Audited Statements | $5,856,823 |
| Total Expenses per Form 990 | $5,856,823 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $332,573 |
| Fundraising Direct Expenses | $57,505 |
| Professional Fundraising Fees | $19,446 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Event | $200,870 | $200,870 | $0 | $200,870 |
| Golf Tournament | $131,303 | $131,303 | $0 | $131,303 |
| Total Events | $332,173 | $332,173 | $0 | $332,173 |
| Liability | Amount |
|---|---|
| Lease Liability | $219,351 |
“Form 990 is provided to the governing body via e-mail before the return is filed with the internal revenue service.”
“The board monitors issues being discussed to identify potential conflicts of interest and we sequester board members from discussions and voting on any issues for which the board members are identified as having a potential conflict of interest. It is so noted in the minutes of the board of directors.”
“The compensation is reviewed each year by the board of directors.”
“These forms are available at www.hopesupplyco.org as well as upon request.”
“The Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code as other than a private Organization. The Organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of December 31, 2024, the Organization believes that it has appropriate support for any tax positions taken, and as such, has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. With few exceptions, Federal information returns filed prior to 2021 for the Organization are no longer subject to examination by tax 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 | 10756 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5702 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to ensure all homeless and at-risk children have the resources they need to thrive. We are working to: * Promote the health and well-being of homeless infants and toddlers, reducing urinary tract infections and diaper rashes. * Ensure school-age homeless children have the resources (clothing, backpacks, and supplies) to attend and remain in school. * Promote partner agencies' ability to focus on housing, job training and employment, mental health counseling, and parenting classes rather than the resource needs of children. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 982 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 981 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1963 |
| IRS990/AllOtherContributionsAmt | 0 | 5482112 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARBARA JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2146305765 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 560908 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 753560908 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1059119 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 618525 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 46264 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14805 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 123989 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 185058 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1102 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1329 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5482112 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4998266 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71326 |
| IRS990/CYOtherExpensesAmt | 0 | 217696 |
| IRS990/CYOtherRevenueAmt | 0 | 275068 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39424 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11107 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 621415 |
| IRS990/CYTotalExpensesAmt | 0 | 5856823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 175499 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 19446 |
| IRS990/CYTotalRevenueAmt | 0 | 5867930 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2049 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4984 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7759 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12743 |
| IRS990/Desc | 0 | Hope Supply Co.'s Critical Needs Program provides necessities for babies and toddlers in need. This includes but is not limited to diapers, wipes, rash cream, hygiene items, winter coats, clothing, baby food and formula. Studies show that having the basics helps babies to thrive and improves health outcomes dramatically for both baby and mother. Working through vetted partner agencies with aligned missions, Hope Supply Co. is able to help break the cycle of homelessness and poverty by allowing partner agencies to concentrate on their wrap around services such as counseling and mental health care. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 262538 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5548257 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 671 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3264 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3265 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7200 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10420 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10419 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20839 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 19446 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 19446 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | 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/PersonNm | 0 | BARBARA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROB SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTA TANKERSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUSTIN BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE ABELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL ALBERSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALLISON BOVARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM DURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GRANT FERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SETH HARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIM HEXT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRANDON KERSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUNNY PILLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | COLLEEN SHIRLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAM SQUIRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BETH THOELE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 185058 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | C0 VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| 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/EX OFFICIO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 57505 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 332573 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 4998266 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4998266 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4998266 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5925435 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4358 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4357 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8715 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5566 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10341 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15907 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 179818 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 88657 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71326 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71326 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 256441 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 177629 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 164886 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 421327 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2408947 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2420054 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 275068 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 275068 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2146409 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2420054 |
| IRS990/NoncashContributionsAmt | 0 | 4545089 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25817 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81756 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107573 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13666 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13663 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27329 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 271356 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 223774 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Othe Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 28 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5098 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 266933 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 219351 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 79826 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25544 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 213931 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 319301 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 26689 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8540 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71527 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106756 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2575 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 824 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6901 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10300 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7880 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8472 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39424 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3815857 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3208023 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50222 |
| IRS990/PYOtherExpensesAmt | 0 | 267464 |
| IRS990/PYOtherRevenueAmt | 0 | 164234 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 130689 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 131103 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 554412 |
| IRS990/PYTotalExpensesAmt | 0 | 4029899 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4161002 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11107 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
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