Civic Intelligence

Captain Hopes Kids

990 • Fiscal year 2023 • EIN 75-2284779

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

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10480 Shady Trail Ste 104Dallas, TX 75220

(214) 630-5765

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$166,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

35th percentile

-0.4%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-5.9%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$2,688,685

Flat from 2023

Net Assets

Flat

$2,408,947

Flat from 2023

Liabilities

Flat

$279,738

Flat from 2023

Revenue

Flat

$4,161,002

Flat from 2023

Expenses

Flat

$4,029,899

Flat from 2023

Net Income

Flat

$131,103

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $390,552Liabilities 2010: $4,597Net Assets 2010: $385,9552010Assets 2011: $552,414Liabilities 2011: $6,758Net Assets 2011: $545,6562011Assets 2012: $500,713Liabilities 2012: $15,406Net Assets 2012: $485,3072012Assets 2013: $632,558Liabilities 2013: $23,331Net Assets 2013: $609,2272013Assets 2014: $866,404Liabilities 2014: $22,574Net Assets 2014: $843,8302014Assets 2015: $853,032Liabilities 2015: $11,973Net Assets 2015: $841,0592015Assets 2016: $1,136,131Liabilities 2016: $170,405Net Assets 2016: $965,7262016Assets 2017: $1,321,034Liabilities 2017: $16,367Net Assets 2017: $1,304,6672017Assets 2018: $1,660,082Liabilities 2018: $26,156Net Assets 2018: $1,633,9262018Assets 2019: $1,961,652Liabilities 2019: $48,305Net Assets 2019: $1,913,3472019Assets 2020: $1,895,147Liabilities 2020: $119,098Net Assets 2020: $1,776,0492020Assets 2021: $2,313,655Liabilities 2021: $34,605Net Assets 2021: $2,279,0502021Assets 2022: $2,698,583Liabilities 2022: $420,739Net Assets 2022: $2,277,8442022Assets 2023: $2,688,685Liabilities 2023: $279,738Net Assets 2023: $2,408,9472023Assets 2023: $2,688,685Liabilities 2023: $279,738Net Assets 2023: $2,408,9472023Assets 2024: $2,651,207Liabilities 2024: $231,153Net Assets 2024: $2,420,0542024

Highlighted filing

2023

Assets$2,688,685
Liabilities$279,738
Net Assets$2,408,947

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $883,5302010Expenses 2011: $957,8352011Expenses 2012: $1,703,1722012Revenue 2013: $2,272,627Expenses 2013: $2,148,707Net Income 2013: $123,9202013Revenue 2014: $3,199,181Expenses 2014: $2,964,578Net Income 2014: $234,6032014Revenue 2015: $3,251,686Expenses 2015: $3,254,457Net Income 2015: -$2,7712015Revenue 2016: $3,190,378Expenses 2016: $3,065,711Net Income 2016: $124,6672016Revenue 2017: $4,052,156Expenses 2017: $3,781,029Net Income 2017: $271,1272017Revenue 2018: $3,861,137Expenses 2018: $3,531,878Net Income 2018: $329,2592018Revenue 2019: $3,748,798Expenses 2019: $3,469,377Net Income 2019: $279,4212019Revenue 2020: $6,856,772Expenses 2020: $7,090,770Net Income 2020: -$233,9982020Revenue 2021: $6,023,810Expenses 2021: $5,520,809Net Income 2021: $503,0012021Revenue 2022: $4,423,701Expenses 2022: $4,424,907Net Income 2022: -$1,2062022Revenue 2023: $4,161,002Expenses 2023: $4,029,899Net Income 2023: $131,1032023Revenue 2023: $4,161,002Expenses 2023: $4,029,899Net Income 2023: $131,1032023Revenue 2024: $5,867,930Expenses 2024: $5,856,823Net Income 2024: $11,1072024

Highlighted filing

2023

Revenue$4,161,002
Expenses$4,029,899
Net Income$131,103
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$4,214,263
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$539,695$1,059,119▲ $519,424
Savings and Temporary Cash Investments$1,446,917$992,883▼ $454,034
Inventories for Sale or Use$189,482$179,818▼ $9,664
Land, Buildings, and Equipment, Net$193,750$177,629▼ $16,121
Prepaid Expenses and Deferred Charges$12,449$7,880▼ $4,569
Total Assets$2,698,583$2,688,685▼ $9,898
Other Assets Total$316,290$271,356▼ $44,934
Liabilities
Other Liabilities$311,867$266,933▼ $44,934
Accounts Payable and Accrued Expenses$98,065$10,756▼ $87,309
Deferred Revenue$10,807$2,049▼ $8,758
Total Liabilities$420,739$279,738▼ $141,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,038,759$2,146,409▲ $107,650
Net Assets With Donor Restrictions$239,085$262,538▲ $23,453
Total Net Assets Fund Balance$2,277,844$2,408,947▲ $131,103
Total Liabilities and Net Assets / Fund Balance$2,698,583$2,688,685▼ $9,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,128$194,122$251,250
Leasehold Improvements$119,082$4,993$124,075
Equipment$1,419$44,583$46,002
Buildings$0$0$0
Land$0-$0
Other Assets Org$4,423--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara JohnsonCEOFT$166,000$166,000

Board Members and Trustees

NameTitle
Rob SnyderChair
Krista TankersleyC0 Vice Chair
Charles JordanCo Vice Chair
Allison BovardDirector
Brandon KershawDirector
Colleen ShirleyDirector
Debba GrayDirector
Grant FerrellDirector
Julie AbellDirector
Kim HextDirector
Michael AlberseDirector
Pam SquiresDirector
Sunny PillowDirector
Tim DurstDirector
Beth ThoeleDirector/ex Officio
Justin BauerSecretary
Eric WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,815,857
Program Service Revenue
$130,689
Investment Income
$50,222
Other Revenue
$164,234
All Other Contributions
$3,815,857
Change in Net Assets
$131,103

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$2,685,322Fair Market Value (FMV)
Total Noncash Contributions$2,685,322-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,161,002
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,161,002
Total Revenue per Form 990
$4,161,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,208,023
Salaries, Compensation, and Employee Benefits$554,412
Other Expenses$267,464
Total Fundraising Expense$86,418
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,208,023--$3,208,023
Comp Disqual Persons$323,627$7,615$49,495$380,737
Current Officers, Directors, Trustees, and Key Employees$141,100$3,320$21,580$166,000
Occupancy$71,783$22,668$0$94,451
Other Expenses$0$67,220$369$67,589
Fees for Services Other$9,506$9,507$13,976$32,989
Office Expenses$11,355$11,356$0$22,711
Depreciation Depletion$9,817$6,305$0$16,122
Insurance$8,723$4,695$0$13,418
Conferences and Meetings$9,270$1,914$0$11,184
Fees for Services Accounting$0$9,000$0$9,000
Other Employee Benefits$6,524$153$998$7,675
Total Functional Expenses$3,799,728$143,753$86,418$4,029,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,029,899
Total Expenses per Audited Statements$4,029,899
Total Expenses per Form 990$4,029,899
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$217,495
Fundraising Direct Expenses$53,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$134,020$134,020$39,211$94,809
Fall Event$83,475$83,475$14,050$69,425
Total Events$217,495$217,495$53,261$164,234
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$266,933
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

Form 990 is provided to the governing body via e-mail before the return is filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

The compensation is reviewed each year by the board of directors.

Form 990, Part VI, Section C, Line 19

These forms are available at www.hopesupplyco.org as well as upon request.

Filing and Contact Details

Filer

Filer Name
Hope Supply Co
EIN
75-2284779
Phone
2146305765
Address
10480 SHADY TRAIL STE 104, DALLAS, TX 75220

Signing Officer

Name
Eric Williams
Title
Treasurer
Phone
2146305765
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Johnson
Formed
1989
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
100

Preparer

Firm
Wade R Moran CPA PLLC
Address
6060 N Central Expressway, Suite 500, Dallas, TX 75206
Preparer
Wade Moran
Phone
9404650920
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Hope Supply Co. provides critically needed resources for homeless and at-risk children. Most of the children we serve are infants and toddlers. Hope Supply Co. is the largest children's diaper and critical needs bank in Texas. In the US, nearly half (46%) of families with young children experience diaper need. The National Diaper Bank study on poverty has ranked diapers third in basic needs of families after rent and food. Within the DFW community, an estimated 24 million diapers per month are needed to support low-income families with infants. Diaper need is a public health crisis. Researchers have demonstrated a direct connection between diaper need and food insecurity. When families experience diaper insecurity, 35% report cutting back on food and 27% of adults report skipping meals themselves. When short of diapers, 30 percent of families stretch the diapers used by keeping a child in the same diaper longer (Center for Economic and Policy Research). Yet, infants who remain too long in soiled diapers suffer high rates of severe diaper rash and urinary tract infections. Additionally, most childcare facilities require parents to provide diapers for their child. According to a survey from the National Diaper Bank Network, 25% of parents experiencing diaper need who rely on childcare miss an average of five days of work or school a month due to the lack of diapers for their children. Hope Supply Co. provides critical items to 50+ nonprofit partner agencies in the DFW area. All are carefully vetted and mission aligned. In addition, in 2023 we opened our own end-user diaper pantry to support families with infants not served by one of our diaper bank partner agencies. 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.

Financial Statement Notes

Schedule D, Part X, Line 2

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, 2023, 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 2020 for the Organization are no longer subject to examination by tax authorities.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTA TANKERSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE ABELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL ALBERSE
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLISON BOVARD
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM DURST
IRS990/Form990PartVIISectionAGrp/PersonNm10GRANT FERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBBA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM HEXT
IRS990/Form990PartVIISectionAGrp/PersonNm13BRANDON KERSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm14SUNNY PILLOW
IRS990/Form990PartVIISectionAGrp/PersonNm15COLLEEN SHIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16PAM SQUIRES
IRS990/Form990PartVIISectionAGrp/PersonNm17BETH THOELE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0166000
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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3C0 VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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/EX OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt053261
IRS990/FundraisingGrossIncomeAmt0217495
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt03208023
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03208023
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03208023
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04214263
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04695
IRS990/InsuranceGrp/ProgramServicesAmt08723
IRS990/InsuranceGrp/TotalAmt013418
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0189482
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0179818
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt050222
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050222
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0243698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0177629
IRS990/LandBldgEquipCostOrOtherBssAmt0421327
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02277844
IRS990/NetAssetsOrFundBalancesEOYAmt02408947
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0164234
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0164234
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02038759
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02146409
IRS990/NoncashContributionsAmt02685322
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022668
IRS990/OccupancyGrp/ProgramServicesAmt071783
IRS990/OccupancyGrp/TotalAmt094451
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011356
IRS990/OfficeExpensesGrp/ProgramServicesAmt011355
IRS990/OfficeExpensesGrp/TotalAmt022711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0316290
IRS990/OtherAssetsTotalGrp/EOYAmt0271356
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0998
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07675
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067220
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt067589
IRS990/OtherLiabilitiesGrp/BOYAmt0311867
IRS990/OtherLiabilitiesGrp/EOYAmt0266933
IRS990/OtherRevenueTotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07880
IRS990/PrincipalOfficerNm0BARBARA JOHNSON
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130689
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04157783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03594785
IRS990/PYInvestmentIncomeAmt016661
IRS990/PYOtherExpensesAmt0271293
IRS990/PYOtherRevenueAmt0103133
IRS990/PYProgramServiceRevenueAmt0146124
IRS990/PYRevenuesLessExpensesAmt0-1206
IRS990/PYSalariesCompEmpBnftPaidAmt0558829
IRS990/PYTotalExpensesAmt04424907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04423701
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131103
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130689
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01446917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0992883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03815857

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.23$2.42$5.87$5.86$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.28$2.41$4.16$4.03$0.13
2023Summary only. Only limited summary data is available for this year.$2.69$0.28$2.41$4.16$4.03$0.13
2022Summary only. Only limited summary data is available for this year.$2.70$0.42$2.28$4.42$4.42$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.03$2.28$6.02$5.52$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.12$1.78$6.86$7.09$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.05$1.91$3.75$3.47$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.03$1.63$3.86$3.53$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.02$1.30$4.05$3.78$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.17$0.97$3.19$3.07$0.12
2015Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$3.25$3.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.84$3.20$2.96$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$2.27$2.15$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.49$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.55$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.88