Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
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
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 | |||
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Johnson | CEO | FT | $166,000 | $166,000 |
| Name | Title |
|---|---|
| Rob Snyder | Chair |
| Krista Tankersley | C0 Vice Chair |
| Charles Jordan | Co Vice Chair |
| Allison Bovard | Director |
| Brandon Kershaw | Director |
| Colleen Shirley | Director |
| Debba Gray | Director |
| Grant Ferrell | Director |
| Julie Abell | Director |
| Kim Hext | Director |
| Michael Alberse | Director |
| Pam Squires | 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 | $2,685,322 | Fair Market Value (FMV) |
| Total Noncash Contributions | $2,685,322 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $217,495 |
| Fundraising Direct Expenses | $53,261 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Lease Liability | $266,933 |
“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.”
“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.”
“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.”
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 | 98065 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10756 |
| 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/AllOtherContributionsAmt | 0 | 3815857 |
| 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 | 539695 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1059119 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21580 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3320 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 141100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 166000 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 49495 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 7615 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 323627 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 380737 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1914 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9270 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11184 |
| 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 | 3815857 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3208023 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50222 |
| IRS990/CYOtherExpensesAmt | 0 | 267464 |
| IRS990/CYOtherRevenueAmt | 0 | 164234 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 130689 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 131103 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 554412 |
| IRS990/CYTotalExpensesAmt | 0 | 4029899 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 86418 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4161002 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10807 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2049 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6305 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9817 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16122 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 239085 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 262538 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3799728 |
| 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/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13976 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9507 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9506 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32989 |
| 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 |
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| 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/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/OfficerInd | 5 | 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 | DEBBA GRAY |
| 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 | 166000 |
| 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 | 53261 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 217495 |
| 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 | 3208023 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3208023 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3208023 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4214263 |
| 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/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4695 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8723 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13418 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 189482 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 179818 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50222 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50222 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 243698 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 193750 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 177629 |
| 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 | 2277844 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2408947 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 164234 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 164234 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2038759 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2146409 |
| IRS990/NoncashContributionsAmt | 0 | 2685322 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22668 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71783 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94451 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11356 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11355 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22711 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 316290 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 271356 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 998 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6524 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7675 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 369 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67589 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 311867 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 266933 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12449 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7880 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA JOHNSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 130689 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4157783 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3594785 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16661 |
| IRS990/PYOtherExpensesAmt | 0 | 271293 |
| IRS990/PYOtherRevenueAmt | 0 | 103133 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 146124 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1206 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 558829 |
| IRS990/PYTotalExpensesAmt | 0 | 4424907 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4423701 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 131103 |
| 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 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 130689 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1446917 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 992883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3815857 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.