Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$124,379
No earlier filing loaded for comparison.
Net Assets
$107,720
No earlier filing loaded for comparison.
Liabilities
$16,659
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$243,740
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To meet the critical needs of abused
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7802 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10998 |
| IRS990/AccountsReceivable/EOY | 0 | 140 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE ORGANIZATION HOLDS SPECIAL PROGRAMS FROM TIME TO TIME TO INCREASE AWARENESS OF CHILD ABUSE. DURING THE CURRENT YEAR THREE SUCH PROGRAMS WERE HELD. |
| IRS990/Activity2/Expense | 0 | 14647 |
| IRS990/Activity2/Revenue | 0 | 13688 |
| IRS990/Activity3/Description | 0 | THE ORGANIZATION HOLDS AN ANNUAL CONFERENCE TO TRAIN VOLUNTEERS AND PROMOTE AWARENESS OF CHILD ABUSE. THE ORGANIZATION CANCELLED THE CONFERENCE SCHEDULED FOR OCTOBER 2010 DUE TO ECONOMIC CONDITIONS AND WAS REQUIRED TO PAY $25,187 IN CANCELLATION FEES. |
| IRS990/Activity3/Expense | 0 | 25187 |
| IRS990/ActivityOrMissionDescription | 0 | TO MEET THE CRITICAL NEEDS OF ABUSED AND NEGLECTED CHILDREN THROUGH STATE AND LOCAL COLLABORATIONS BY OPERATING A STATEWIDE UMBRELLA ORGANIZATION ASSISTING COMMUNITIES IN ESTABLISHING AND SUSTAINING LOCAL PARTNERSHIPS WITH CHILD PROTECTIVE SERVICES. |
| IRS990/ActivityOther/Description | 0 | TO CARE FOR THE ABUSED AND NEGLECTED CHILDREN THROUGH STATE AND LOCAL COLLABORATIONS BY OPERATING A STATEWIDE STATE AND LOCAL COLLABORATIONS BY OPERATING A STATEWIDE STATE AND LOCAL COLLABORATIONS BY OPERATING A STATEWIDE |
| IRS990/ActivityOther/Expense | 0 | 19082 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2801 SWISS AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75204 |
| IRS990/AllOtherContributions | 0 | 42211 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10566 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 100539 |
| IRS990/AllOtherExpenses/Total | 0 | 111105 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 136457 |
| IRS990/CashNonInterestBearing/EOY | 0 | 63366 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12900 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 21475 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 8600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 42975 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 356 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 356 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 42211 |
| IRS990/ContributionsGrantsPriorYear | 0 | 211372 |
| IRS990/CostOfGoodsSold | 0 | 6269 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1450 |
| IRS990/DeferredRevenue/EOY | 0 | 2005 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 864 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 864 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE PURCHASING PARTNERSHIPS PROGRAM WAS ESTABLISHED TO MEET THE EMERGENCY NEEDS OF ABUSED AND NEGLECTED CHILDREN. FOUNDATIONS, INDIVIDUALS AND CHURCHES HAVE PROVIDED PARTIAL FUNDING TO DISTRIBUTE LICE TREATMENT KITS, PORT A CRIBS, TODDLER BEDS AND CAR SEATS TO COMMUNITY PARTNER MEMBER GROUPS. THESE PRODUCTS CAN ALSO BE PURCHASED FROM GREATER TEXAS COMMUNITY PARTNERS BY MEMBER GROUPS AT A GREATLY REDUCED PRICE. IN ADDITION, 2,187 LARGE BLUE BAGS AND 1,728 SMALLER BLUE TOTE BAGS WERE DISTRIBUTED TO ABUSED AND NEGLECTED CHILDREN WHO ARE MAKING THE TRANSITION FROM UNSAFE HOMES TO STATE CUSTODY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 89388 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4000 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NIKKEE ESPREE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VICKI BEELER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANET DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT MCCURRY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SONDRA ANDREWS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VANCE WAKELAND |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 39783 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 9000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 133114 |
| IRS990/GrossSalesOfInventory | 0 | 14235 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3426 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 3426 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5105 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 7381 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 45 |
| IRS990/InvestmentIncomePriorYear | 0 | 161 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 45 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12175 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15700 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3043 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3525 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO MEET THE CRITICAL NEEDS OF ABUSED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VICKI BEELER |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 224615 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 107720 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 7966 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 7966 |
| IRS990/NoncashContributions | 0 | 3725 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24035 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 24035 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2014 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 2014 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 70643 |
| IRS990/OtherAssetsTotal/EOY | 0 | 49967 |
| IRS990/OtherExpensePriorYear | 0 | 135180 |
| IRS990/OtherExpensesCurrentYear | 0 | 180135 |
| IRS990/OtherExpenses/Description | 0 | PRINTING AND COPYING |
| IRS990/OtherExpenses/Description | 1 | OTHER |
| IRS990/OtherExpenses/Description | 2 | DUFFLE BAG PROGRAM |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 4 | BANK FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 212 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1722 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 418 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 898 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2007 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25454 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 4 | 0 |
| IRS990/OtherExpenses/Total | 0 | 2219 |
| IRS990/OtherExpenses/Total | 1 | 1722 |
| IRS990/OtherExpenses/Total | 2 | 25454 |
| IRS990/OtherExpenses/Total | 3 | 418 |
| IRS990/OtherExpenses/Total | 4 | 898 |
| IRS990/OtherLiabilities/BOY | 0 | 7381 |
| IRS990/OtherLiabilities/EOY | 0 | 3656 |
| IRS990/OtherRevenueCurrentYear | 0 | 7966 |
| IRS990/OtherRevenuePriorYear | 0 | -22220 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6861 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9073 |
| IRS990/OtherSalariesAndWages/Total | 0 | 15934 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1028 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2259 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1409 |
| IRS990/PayrollTaxes/Total | 0 | 4696 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 25000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1000 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 76623 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAMS/EVENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | PURCHASING PARTNERSHIP PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 40581 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13688 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 62935 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -116895 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 62935 |
| IRS990/RevenuesLessExpensesCY | 0 | -116895 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 37607 |
| IRS990/SalariesEtcCurrentYear | 0 | 63605 |
| IRS990/SalariesEtcPriorYear | 0 | 57107 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 245646 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 42211 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 211372 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 238352 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 161437 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 251793 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 905165 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 559 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.72820 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.69530 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 659519 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 42211 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 211372 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 238352 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 161437 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 251793 |
| IRS990ScheduleA/Total170/Total | 0 | 905165 |
| IRS990ScheduleA/TotalSupport | 0 | 905724 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 13348 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 13348 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3525 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12175 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 15700 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -116895 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -116895 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 19617 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 243740 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COST OF GOODS SOLD NETTED AGAINST REVENUE ON RETURN. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF GOODS SOLD NOT INCLUDED IN TOTAL FUCTIONAL EXPENSES ON RETURN. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt XII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt XIII Line 2d |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 49967 |
| IRS990ScheduleD/OtherAssets/Description | 0 | UNCONDITIONAL PROMISE TO GIVE |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 6269 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3656 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | UNAMORTIZED DISCOUNT OF PROMISE TO GIVE |
| IRS990ScheduleD/OtherRevenues | 0 | 6269 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 19617 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 126845 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 49967 |
| IRS990ScheduleD/TotalExpenses | 0 | 243740 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 243740 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3656 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3525 |
| IRS990ScheduleD/TotalRevenue | 0 | 126845 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 126845 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 263357 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 146462 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPY OF 990 RETURN IS SUPPLIED AND REVIEWED WITH BOARD MEMBERS BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICT OF INTEREST STATEMENTS ARE UPDATED ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION OF EXECUTIVE DIRECTOR REVIEWED BY BOARD AND COMPARABILITY DATA WITHIN NON-PROFIT COMMUNITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | TO CARE FOR THE ABUSED AND NEGLECTED CHILDREN THROUGH 19082. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | CONSULTING 1988. 0. 1988. 0. EDUCATION AND AWARENESS 904. 0. 904. 0. PURCHASING PARTNERSHIP PROGRAM 63934. 63934. 0. 0. EQUIPMENT RENTAL 3208. 0. 3208. 0. TELEPHONE 2995. 0. 2995. 0. POSTAGE AND DELIVERY 1114. 566. 548. 0. MATERIALS AND SUPPLIES 1291. 368. 923. 0. CONFERENCE EXPENSES 25187. 25187. 0. 0. PROGRAMS/EVENTS 10484. 10484. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 138437 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 56506 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2801 SWISS AVENUE 110 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DALLAS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75204 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | NIKKEE ESPREE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2148244591 |
| IRS990/TotalAssets/BOY | 0 | 241248 |
| IRS990/TotalAssetsBOY | 0 | 241248 |
| IRS990/TotalAssets/EOY | 0 | 124379 |
| IRS990/TotalAssetsEOY | 0 | 124379 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 42211 |
| IRS990/TotalExpensesCurrentYear | 0 | 243740 |
| IRS990/TotalExpensesPriorYear | 0 | 192287 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 13928 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 81508 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 148304 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 243740 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 13928 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 16633 |
| IRS990/TotalLiabilitiesBOY | 0 | 16633 |
| IRS990/TotalLiabilities/EOY | 0 | 16659 |
| IRS990/TotalLiabilitiesEOY | 0 | 16659 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 241248 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 124379 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 35 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 224615 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 107720 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 19082 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.