Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Dallas Leadership Foundation
990 • Fiscal year 2013 • EIN 75-2583815
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$276,774
Down $4,120 (-1.5%) from 2012
Net Assets
Down$168,382
Down $28,154 (-14%) from 2012
Liabilities
Up$108,392
Up $24,034 (+28%) from 2012
Revenue And Expenses
Revenue
$1,250,742
No earlier filing loaded for comparison.
Expenses
Down$1,278,896
Down $11,284 (-0.9%) from 2012
Net Income
-$28,154
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 14, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,460,741
Mission and Program Overview
Mission
To identify, affirm, and develop leaders to transform communities.
Bring people together to rebuild underserved communities for the glory of christ.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $181,990 | $189,987 | ▲ $7,997 |
| Land, Buildings, and Equipment, Net | $72,583 | $73,887 | ▲ $1,304 |
| Pledges and Grants Receivable | $17,991 | - | - |
| Accounts Receivable | $6,495 | $6,065 | ▼ $430 |
| Total Assets | $280,894 | $276,774 | ▼ $4,120 |
| Other Assets Total | $1,835 | $6,835 | ▲ $5,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $54,603 | $82,510 | ▲ $27,907 |
| Mortgage Notes Payable Secured by Investment Property | $29,755 | $25,882 | ▼ $3,873 |
| Total Liabilities | $84,358 | $108,392 | ▲ $24,034 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $196,536 | $168,382 | ▼ $28,154 |
| Total Net Assets Fund Balance | $196,536 | $168,382 | ▼ $28,154 |
| Total Liabilities and Net Assets / Fund Balance | $280,894 | $276,774 | ▼ $4,120 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $134,347 | $134,347 |
| Equipment | $13,381 | $118,636 | $132,017 |
| Leasehold Improvements | $43,825 | - | $43,825 |
| Land | $16,681 | - | $16,681 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wil Mccall | President | FT | $63,118 | $63,118 |
Board Members and Trustees
| Name | Title |
|---|---|
| T Hardie | Board Chair |
| Campbell Williams | Board Member |
| Cora Billingsley | Board Member |
| Dallas Diggs | Board Member |
| Debra Peek-haynes | Board Member |
| Fred Johnson | Board Member |
| James Allen | Board Member |
| Lisa Autry | Board Member |
| Ron Calhoun Md | Board Member |
| Darrel Rice | Secretary |
| Marc Vilfordi | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,362,129
- Program Service Revenue
- $0
- Investment Income
- $81
- Other Revenue
- $-111,468
- All Other Contributions
- $946,324
- Change in Net Assets
- $-28,154
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 5 | $160,693 | Market Values of Ren |
| Other Non Cash Contri Table | 6 | $94,341 | Replacement Cost of |
| Total Noncash Contributions | 11 | $255,034 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,250,742
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,250,742
- Total Revenue per Form 990
- $1,250,742
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $756,107 |
| Salaries, Compensation, and Employee Benefits | $522,789 |
| Total Fundraising Expense | $43,756 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $470,734 | $34,589 | $17,466 | $522,789 |
| All Other Expenses | $174,292 | $8,863 | $3,893 | $187,048 |
| Occupancy | $136,432 | $8,691 | - | $145,123 |
| Insurance | $51,614 | $3,666 | - | $55,280 |
| Office Expenses | $44,714 | $317 | $186 | $45,217 |
| Other Expenses | $39,085 | $1,263 | $18,780 | $39,085 |
| Travel | $7,146 | $865 | - | $8,011 |
| Advertising | $1,658 | - | $3,075 | $4,733 |
| Conferences and Meetings | $2,483 | $158 | - | $2,641 |
| Depreciation Depletion | $1,670 | $294 | $83 | $2,047 |
| Total Functional Expenses | $1,175,511 | $59,629 | $43,756 | $1,278,896 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Total Expenses per Audited Statements | $0 |
| Total Expenses per Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $208,631 |
| Fundraising Gross Income | $98,531 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $90,275 | $69,851 | $17,009 | $52,842 |
| Event 2 | $164,265 | $28,680 | $127,142 | $-98,462 |
| Total Events | $254,540 | $98,531 | $208,631 | $-110,100 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- 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 11
“After review by the audit committee of the board of directors, the form 990 is reviewed and signed by the president and the business manager before filing.”
Form 990, Part VI, Section B, Line 12C
“The organization requires annual reporting of any possible conflicts of interest”
Form 990, Part VI, Section B, Line 15A
“Chief executive officer's compensation is reviewed by the human resources committee and approved by the board of directors”
Form 990, Part VI, Section C, Line 18
“The organization's application documents, form 1023, and form 990 are made available for public inspection on ecfa website, which is the organization's fiscal governing body as a faith-based, non-profit, organization.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy, and financial statements are made available to the general public upon request.”
Filing and Contact Details
Filer
- EIN
- 75-2583815
- Phone
- 2147775520
Signing Officer
- Name
- Wil Mccall
- Title
- President
- Phone
- 2147775520
- Signed
- 2014-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Wil Mccall
- Formed
- 1995
- Legal Domicile
- TX
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 9
- Volunteers
- 1,882
Preparer
- Preparer
- John Wayland
- Phone
- 9726615562
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Program services: program service expenses 26,031. Management and general expenses 59. Fundraising expenses 0. Total expenses 26,090. Technology: program service expenses 23,151. Management and general expenses 1,492. Fundraising expenses 0. Total expenses 24,643. Food & hospitality: program service expenses 17,526. Management and general expenses 1,579. Fundraising expenses 91. Total expenses 19,196. Telephone: program service expenses 14,112. Management and general expenses 626. Fundraising expenses 0. Total expenses 14,738. Fees: program service expenses 9,531. Management and general expenses 2,724. Fundraising expenses 0. Total expenses 12,255. Benevolence/ministry support: program service expenses 11,656. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,656. Printing: program service expenses 6,673. Management and general expenses 315. Fundraising expenses 3,706. Total expenses 10,694. Utilities: program service expenses 9,980. Management and general expenses 436. Fundraising expenses 0. Total expenses 10,416. Storage: program service expenses 8,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,448. Dues: program service expenses 7,802. Management and general expenses 414. Fundraising expenses 0. Total expenses 8,216. Maintenance: program service expenses 7,316. Management and general expenses 299. Fundraising expenses 0. Total expenses 7,615. Professional services: program service expenses 6,956. Management and general expenses 444. Fundraising expenses 0. Total expenses 7,400. Equipment rental: program service expenses 6,695. Management and general expenses 13. Fundraising expenses 0. Total expenses 6,708. Automobile: program service expenses 5,608. Management and general expenses 109. Fundraising expenses 34. Total expenses 5,751. Taxes: program service expenses 5,684. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,684. Postage: program service expenses 4,450. Management and general expenses 283. Fundraising expenses 55. Total expenses 4,788. Facility rental: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Staff appreciation: program service expenses 395. Management and general expenses 25. Fundraising expenses 0. Total expenses 420. Education: program service expenses 382. Management and general expenses 18. Fundraising expenses 0. Total expenses 400. Parking: program service expenses -104. Management and general expenses 27. Fundraising expenses 7. Total expenses -70.”
Financial Statement Notes
PART X, LINE 2:
“Management is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“RENTAL INTEREST”
Raw XML AppendixShowing 400 of 510 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | LEADERSHIP DEVELOPMENTTHROUGH COMPREHENSIVE TRAINING SESSIONS, DLF HELPS GIVE BIRTH TO NEW MINISTRIES WHO ARE EFFECTIVELY WORKING IN VARIOUS PARTS OF THE CITY.DLF ESTABLISHES ONE-ON-ONE MENTORING RELATIONSHIPS WITH NONPROFIT LEADERS WHO SEEK ASSISTANCE IN GOAL SETTING; STRATEGIC PLANNING; PERSONNEL MANAGEMENT; ORGANIZATIONAL MANAGEMENT; AND LEADERSHIP DEVELOPMENT.YOUTH LEADERSHIP MOVEMENT IS A MINISTRY DESIGNED TO DEVELOP A NETWORK OF EQUIPPED YOUTH OUTREACH ORGANIZATIONS TO SERVE LOW-INCOME, AT-RISK YOUTH RESIDING IN UNDERSERVED DALLAS NEIGHBORHOODS. |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51614 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55280 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 252983 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 72583 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 73887 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 326870 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1368 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BRING PEOPLE TOGETHER TO REBUILD UNDERSERVED COMMUNITIES FOR THE GLORY OF CHRIST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 29755 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 25882 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 196536 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 168382 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -110100 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -110100 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -1368 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1368 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 255034 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8691 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 136432 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145123 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 186 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 317 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44714 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45217 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1835 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6835 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 3 | CHRISTMAS BASKETS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 273 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 18780 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 923 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 153251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39085 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154174 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66911 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45837 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39085 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17466 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34589 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 470734 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 522789 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17991 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WIL MCCALL |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY DEVELOPMENTCELEBRATION OF HOPE IS A CITY-WIDE COMMUNITY WORK DAY THAT HELPS PERSONS IN NEED LIVING WITHIN TARGET NEIGHBORHOODS TO RECEIVE MAJOR AND MINOR HOME RENOVATION AND NEIGHBORHOOD CLEAN-UP SERVICES FREE OF CHARGE.DALLAS LEADERSHIP FOUNDATION FACILITATES THE RE-DEVELOPMENT OF DISADVANTAGED COMMUNITIES THROUGH REHABILITATION SERVICES AND COLLABORATIVE RELATIONSHIPS. UTILIZING A MYRIAD OF COMMUNITY DEVELOPMENT STRATEGIES, DLF FOSTERS GROWTH AND IMPROVED QUALITY OF LIFE FOR NEIGHBORHOODS IN NEED OF REVITALIZATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 387154 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STRATEGIC PARTNERSHIPSTREASURES OF HOPE (TOH) IS A CHRISTMAS STORE OUTREACH THAT OFFERS COMPASSIONATE ASSISTANCE TO LOW-INCOME FAMILIES THROUGH AN AFFORDABLE SHOPPING EXPERIENCE DURING THE HOLIDAY SEASON.CHURCH PRISON COLLABORATIVE (CPC) IS A COLLABORATION OF CHURCHES, NON-PROFITS AND AGENCIES THAT ADVOCATE ON BEHALF OF PREVIOUSLY INCARCERATED MEN AND WOMEN RETURNING TO SOCIETY.THE BELAY HOUSE IS AN ACTIVITY CENTER THAT SERVES AS A SAFE HAVEN FOR CHILDREN AND YOUTH AND A MEETING PLACE FOR THE RESIDENTS OF THE DOLPHIN HEIGHTS NEIGHBORHOOD. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 381831 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 23902 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1294008 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 788263 |
| IRS990/PYOtherRevenueAmt | 0 | -13255 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10975 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 481515 |
| IRS990/PYTotalExpensesAmt | 0 | 1269778 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1280753 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28154 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1368 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7615 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1460741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1302744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1131370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1354885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1252638 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6502378 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6502378 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1460741 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1302744 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1131370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1354885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1252638 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6502378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1460741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1302744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1131370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1354885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1252638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6502378 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 134347 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 134347 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13381 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 118636 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 132017 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 16681 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 16681 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 43825 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 43825 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1250742 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL INTEREST |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 73887 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1250742 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1250742 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | CONSULTING ON FUNDRAISING OPPORTUNITIES |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -18780 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | CARREEN CARSON |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 18780 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1 | 0 | 5214 LIVE OAK STREET |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City | 0 | DALLAS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State | 0 | TX |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode | 0 | 75206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 156009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 135585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 208631 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 7300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 7300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 27737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 29720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 90275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 164265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 254540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 69851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 28680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 98531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | SPRING BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | A NIGHT TO FIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -110100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 144151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 127142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 26625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 27460 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -18780 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 18780 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | TERMS AND CONDITIONS OF GRANT AWARDS MONITORED BY REVIEW OF CLASS ATTENDANCE, REVIEW OF CLASS ASSIGNMENTS, REVIEW OF MONTHLY AND ANNUAL REPORTS, REVIEW OF COMMITMENT TO MINISTRY, AND 90-DAY/ANNUAL EVALUATIONS OF PROGRAM RESULTS. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $276,774
- Liabilities
- $108,392
- Net assets
- $168,382
- Revenue
- $1,250,742
- Expenses
- $1,278,896
- Net income
- -$28,154