Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2019 • EIN 75-2583815
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$620,573
Up $177,260 (+40%) from 2018
Net Assets
Up$572,273
Up $227,754 (+66%) from 2018
Liabilities
Down$48,300
Down $50,494 (-51%) from 2018
Revenue
Up$1,946,191
Up $328,005 (+20%) from 2018
Expenses
Up$1,725,146
Up $34,644 (+2.0%) from 2018
Net Income
Up$221,045
Up $293,361 (+406%) from 2018
To identify, affirm, and develop leaders to transform communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $158,175 | $247,775 | ▲ $89,600 |
| Land, Buildings, and Equipment, Net | $153,696 | $158,533 | ▲ $4,837 |
| Accounts Receivable | $13,912 | $150,720 | ▲ $136,808 |
| Savings and Temporary Cash Investments | $98,742 | $18,188 | ▼ $80,554 |
| Total Assets | $443,313 | $620,573 | ▲ $177,260 |
| Other Assets Total | $18,788 | $45,357 | ▲ $26,569 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $95,365 | $48,300 | ▼ $47,065 |
| Other Liabilities | $3,429 | - | - |
| Total Liabilities | $98,794 | $48,300 | ▼ $50,494 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $344,519 | $572,273 | ▲ $227,754 |
| Total Net Assets Fund Balance | $344,519 | $572,273 | ▲ $227,754 |
| Total Liabilities and Net Assets / Fund Balance | $443,313 | $620,573 | ▲ $177,260 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $98,027 | $185,207 | $283,234 |
| Buildings | - | $134,347 | $134,347 |
| Leasehold Improvements | $43,825 | - | $43,825 |
| Land | $16,681 | - | $16,681 |
| Other Assets Org | $21,357 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wil Mccall | President | FT | $70,436 | $53,933 | $124,369 |
| Name | Title |
|---|---|
| T Hardie | Board Chairm |
| Campbell Williams | Board Member |
| Cora Billingsley | Board Member |
| Dallas Diggs | Board Member |
| Debra Peek-haynes | Board Member |
| James Allen | Board Member |
| Marc Vilfordi | Board Member |
| Ron Calhoun | Board Member |
| Ryan Smith | Board Member |
| Darrel Rice | Secretary |
| Fred Johnson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $201,097 |
| Total Noncash Contributions | 1 | $201,097 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,051,163 |
| Other Expenses | $673,983 |
| Total Fundraising Expense | $60,667 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $862,328 | $23,542 | $23,234 | $909,104 |
| Occupancy | $213,670 | $6,386 | $5,896 | $225,952 |
| Other Employee Benefits | $92,204 | $4,829 | $2,480 | $99,513 |
| Fees for Services Accounting | $60,971 | $1,664 | $1,643 | $64,278 |
| Information Technology | $48,430 | $1,995 | $1,453 | $51,878 |
| Payroll Taxes | $40,357 | $1,102 | $1,087 | $42,546 |
| Office Expenses | $39,477 | $1,510 | $974 | $41,961 |
| All Other Expenses | $14,295 | $1,870 | $9,970 | $26,135 |
| Fees for Services Management | $19,323 | $474 | $467 | $20,264 |
| Advertising | $13,797 | $2,389 | $1,438 | $17,624 |
| Other Expenses | $15,606 | $6,643 | $11,861 | $11,861 |
| Travel | $6,284 | $599 | $164 | $7,047 |
| Insurance | $300 | $4,875 | - | $5,175 |
| Interest | $87 | $2,354 | - | $2,441 |
| Total Functional Expenses | $1,596,362 | $68,117 | $60,667 | $1,725,146 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,725,146 |
| Total Expenses per Audited Statements | $1,725,146 |
| Total Expenses per Form 990 | $1,725,146 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $83,684 |
| Fundraising Direct Expenses | $22,936 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Anniversary Gal | $83,684 | $83,684 | $6,228 | $77,456 |
| Total Events | $83,684 | $83,684 | $22,936 | $60,748 |
“There are no committees with the authority to act on behalf of the governing body.”
“After review by the audit committee of the board of directors, the form 990 is reviewed and signed by the president before filing.”
“Board members are asked at each board meeting. Annually board members complete a conflict of interest statement and advisedthat if during the year there is a conflict it is disclosed to the board. The director of operations regularly and consistently monitors and enforces compliance with the conflict of interest policy and brings any changes that may occur to the board of directors for review and approval.”
“The compensation for top management official, officers, and key employees is reviewed by the president and director of operations based upon the community council survey report and the report from the center for nonprofit management (cnm). Then the compensation is reviewed by the human resources committee and approved by the board of directors.”
“Governing documents, conflict of interest policy, and financial statements are made available to the general public upon request.”
“Dlf youth: dlf youth mentors at-risk youth to be leaders through its power team initiative. Dlf youth also provides in-depth weekly training and development to mentors who work with dlf's youth. Students participating in the power lunch high school program are taught life skills, supported academically, and coached on appropriate behavior. Dlf youth also provides leadership development. Development among multicultural dallas youth is fostered in the weekly power lunch meetings at two area high schools. Dlf youth also provides leadership development and chaplain services for an additional south dallas high school and a literacy program at a south dallas elementary school. Over 2,000 youth were served in 2019 with an on-time graduation rate of 97%.”
“Dlf neighboorhoods: dlf's approach to community revitalization includes a heavy focus on improving the quality of life in the twelve dallas neighborhoods. Initially, dlf neighborhoods works to identify existing leadership in each neighborhood. This often comes in the form of a neighborhood association or by individuals connecting directly with dlf. Once a more formal relationship begins, dlf begins to assess the community's needs with local leaders through dlf's own neighborhood vitality index. The vitality index is a data collection tool used to determine a neighborhoods sustainability and quality of life of the residents. At this point, dlf and the community leaders work together to develope a strategic plan that includes phyiscal improvement and community relations strategies to create thriving, safe neighorhoods. Dlf neighborhoods program provide neighborhood improvement services like leadership training, home improvement, and connection to employment and health services for over 5,000 residents annually. Over 1,000 volunteers support dlf neighborhoods annually.”
“Treasures of hope is an annual christmas store held for families in need. Dlf serves over 20 churches, community and faith-based organizations that refer shoppers to shop for merchandise at 75% off the retail value. Approximately 400 volunteers and 30 partner organizations participated to meet the holiday needs of over 500 families and over 1,500 children.”
“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, dlf may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of dlf and various positions related to the potential sources of unrelated business taxable income (ubti). The tax benefits recognized in the financials statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There are no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2017, 2018, or 2019. Dlf's forms 990 for the years ending 2017, 2018, and 2019 are subject to examination, generally for three years after they are filed.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 95365 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48300 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13912 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 150720 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IDENTIFY, AFFIRM, AND DEVELOP LEADERS TO TRANSFORM COMMUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1438 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2389 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13797 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17624 |
| IRS990/AllOtherContributionsAmt | 0 | 1831726 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9970 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1870 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14295 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26135 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DALLAS LEADERSHIP FOUNDATIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2147775520 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3101 GREENWOOD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75204 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 158175 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 247775 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1860352 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 493 |
| IRS990/CYOtherExpensesAmt | 0 | 673983 |
| IRS990/CYOtherRevenueAmt | 0 | 60748 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24598 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 221045 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1051163 |
| IRS990/CYTotalExpensesAmt | 0 | 1725146 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60667 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1946191 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DLF YOUTH: DLF YOUTH MENTORS AT-RISK YOUTH TO BE LEADERS THROUGH ITS POWER TEAM INITIATIVE. DLF YOUTH ALSO PROVIDES IN-DEPTH WEEKLY TRAINING AND DEVELOPMENT TO MENTORS WHO WORK WITH DLF'S YOUTH. STUDENTS PARTICIPATING IN THE POWER LUNCH HIGH SCHOOL PROGRAM ARE TAUGHT LIFE SKILLS, SUPPORTED ACADEMICALLY, AND COACHED ON APPROPRIATE BEHAVIOR. DLF YOUTH ALSO PROVIDES LEADERSHIP DEVELOPMENT. DEVELOPMENT AMONG MULTICULTURAL DALLAS YOUTH IS FOSTERED IN THE WEEKLY POWER LUNCH MEETINGS AT TWO AREA HIGH SCHOOLS. DLF YOUTH ALSO PROVIDES LEADERSHIP DEVELOPMENT AND CHAPLAIN SERVICES FOR AN ADDITIONAL SOUTH DALLAS HIGH SCHOOL AND A LITERACY PROGRAM AT A SOUTH DALLAS ELEMENTARY SCHOOL. OVER 2,000 YOUTH WERE SERVED IN 2019 WITH AN ON-TIME GRADUATION RATE OF 97%. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 455344 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1643 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1664 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 60971 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64278 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 467 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 474 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 19323 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 20264 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 53933 |
| 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/PersonNm | 0 | WIL MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CORA BILLINGSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALLAS DIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | T HARDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRED JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBRA PEEK-HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARREL RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RYAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARC VILFORDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAMPBELL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70436 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22936 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 83684 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 28626 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1969127 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1453 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1995 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 48430 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 51878 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4875 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5175 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2354 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 87 |
| IRS990/InterestGrp/TotalAmt | 0 | 2441 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 493 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 493 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 319554 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 153696 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 158533 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 478087 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IDENTIFY, AFFIRM, AND DEVELOP LEADERS TO TRANSFORM COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 344519 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 572273 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 60748 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6709 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 344519 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 572273 |
| IRS990/NoncashContributionsAmt | 0 | 201097 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5896 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6386 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 213670 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 225952 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 974 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1510 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39477 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41961 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18788 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45357 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2480 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4829 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92204 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99513 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD / HOSPITALITY |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EVENT COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11861 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2574 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5311 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15606 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145820 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31298 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22249 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11861 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3429 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23234 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23542 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 862328 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 909104 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1087 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1102 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40357 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42546 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WIL MCCALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CPC CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOSS ADMIN FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13304 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9423 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1871 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DLF NEIGHBOORHOODS: DLF'S APPROACH TO COMMUNITY REVITALIZATION INCLUDES A HEAVY FOCUS ON IMPROVING THE QUALITY OF LIFE IN THE TWELVE DALLAS NEIGHBORHOODS. INITIALLY, DLF NEIGHBORHOODS WORKS TO IDENTIFY EXISTING LEADERSHIP IN EACH NEIGHBORHOOD. THIS OFTEN COMES IN THE FORM OF A NEIGHBORHOOD ASSOCIATION OR BY INDIVIDUALS CONNECTING DIRECTLY WITH DLF. ONCE A MORE FORMAL RELATIONSHIP BEGINS, DLF BEGINS TO ASSESS THE COMMUNITY'S NEEDS WITH LOCAL LEADERS THROUGH DLF'S OWN NEIGHBORHOOD VITALITY INDEX. THE VITALITY INDEX IS A DATA COLLECTION TOOL USED TO DETERMINE A NEIGHBORHOODS SUSTAINABILITY AND QUALITY OF LIFE OF THE RESIDENTS. AT THIS POINT, DLF AND THE COMMUNITY LEADERS WORK TOGETHER TO DEVELOPE A STRATEGIC PLAN THAT INCLUDES PHYISCAL IMPROVEMENT AND COMMUNITY RELATIONS STRATEGIES TO CREATE THRIVING, SAFE NEIGHORHOODS. DLF NEIGHBORHOODS PROGRAM PROVIDE NEIGHBORHOOD IMPROVEMENT SERVICES LIKE LEADERSHIP TRAINING, HOME IMPROVEMENT, AND CONNECTION TO EMPLOYMENT AND HEALTH SERVICES FOR OVER 5,000 RESIDENTS ANNUALLY. OVER 1,000 VOLUNTEERS SUPPORT DLF NEIGHBORHOODS ANNUALLY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 484737 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DLF REENTRY: DLF REENTRY ADVOCATES ON BEHALF OF CURRENTLY AND PREVIOUSLY INCARCERATED MEN RETURNING TO SOCIETY, IN COLLABORATION WITH CHURCHES, NON-PROFITS, AND AGENCIES. INDIVIDUALS LEAVING PRISON ARE MENTORED IN CHRISTIAN PRINCIPLES AND PROVIDED COMPASSIONATE ASSISTANCE WITH WEEKLY FELLOWSHIP, OBTAINING HOUSING, CLOTHING PURCHASES, DOCUMENTATION, EMPLOYMENT AND TRANSPORTATION. FUNDS ARE PROVIDED IN THE FORM OF CASH, GIFT CARDS AND BUS PASSES. APPROXIMATELY 200 VOLUNTEERS PARTICIPATE IN THIS PROGRAM ANNUALLY. DLF REENTRY SERVES OVER 1,900 INCARCERATED AND FORMERLY INCARCERATED MEN EACH YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 542730 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 15175 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TREASURES OF HOPE IS AN ANNUAL CHRISTMAS STORE HELD FOR FAMILIES IN NEED. DLF SERVES OVER 20 CHURCHES, COMMUNITY AND FAITH-BASED ORGANIZATIONS THAT REFER SHOPPERS TO SHOP FOR MERCHANDISE AT 75% OFF THE RETAIL VALUE. APPROXIMATELY 400 VOLUNTEERS AND 30 PARTNER ORGANIZATIONS PARTICIPATED TO MEET THE HOLIDAY NEEDS OF OVER 500 FAMILIES AND OVER 1,500 CHILDREN. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 113551 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 9423 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1624415 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 524 |
| IRS990/PYOtherExpensesAmt | 0 | 761596 |
| IRS990/PYOtherRevenueAmt | 0 | -44323 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37570 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -72316 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 928906 |
| IRS990/PYTotalExpensesAmt | 0 | 1690502 |
| IRS990/PYTotalRevenueAmt | 0 | 1618186 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 221045 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 98742 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18188 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 257853 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 91705 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 118725 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 138500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 290785 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 897568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1860352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1624415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1665277 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1562640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1699584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8412268 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 275 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 524 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 108775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 37570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 202363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 524 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 966 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89570 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7717063 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 257853 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 91705 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 118725 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 138500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 290785 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 897568 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1969127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1661985 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1721295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1562640 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1699584 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8614631 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1969402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1662509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1721462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1562640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1699584 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8615597 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 134347 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 134347 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 98027 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 185207 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 283234 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1725146 |
| 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/OtherAssetsOrgGrp/BookValueAmt | 0 | 24000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 21357 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | IN KIND DONATIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | VARIABLE ANNUITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1946191 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, DLF MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF DLF AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIALS STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE ARE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2017, 2018, OR 2019. DLF'S FORMS 990 FOR THE YEARS ENDING 2017, 2018, AND 2019 ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 158533 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 45357 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1725146 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1946191 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1946191 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1725146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNIVERSARY GAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 16708 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.