Civic Intelligence

City Wide Community Development Corp

EIN 75-2928514 • 501(c)3 • Dallas, TX

Profile

To provide decent housing for low and moderate income individuals and families and maintain a charitable service center for the benefit of the homeless, hungry, and other persons without hte means to satisfy their basic human needs.

3730 S LANCASTER RD Room 100Dallas, TX 75216
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

16.60x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$118,763

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

37th percentile

0.7%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$22,317,999

Up $158,523 (+0.7%) from 2017

Liabilities

Down

$12,447,614

Down $5,642 (-0.0%) from 2017

Net Assets

Up

$9,870,385

Up $164,165 (+1.7%) from 2017

Operations
Liabilities / Revenue98th percentileNet Margin75th percentile

Revenue

Down

$749,827

Down $137,025 (-15%) from 2017

Expenses

Down

$585,664

Down $268,577 (-31%) from 2017

Net Income

Up

$164,163

Up $131,552 (+403%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $6,554,816Liabilities 2010: $6,397,775Net Assets 2010: $157,0412010Assets 2011: $7,939,761Liabilities 2011: $7,685,261Net Assets 2011: $254,5002011Assets 2012: $22,033,915Liabilities 2012: $19,940,439Net Assets 2012: $2,093,4762012Assets 2013: $21,714,894Liabilities 2013: $19,860,043Net Assets 2013: $1,854,8512013Assets 2014: $21,081,974Liabilities 2014: $16,125,287Net Assets 2014: $4,956,6872014Assets 2015: $19,393,435Liabilities 2015: $12,923,390Net Assets 2015: $6,470,0452015Assets 2016: $19,661,821Liabilities 2016: $10,608,053Net Assets 2016: $9,053,7682016Assets 2017: $22,159,476Liabilities 2017: $12,453,256Net Assets 2017: $9,706,2202017Assets 2018: $22,317,999Liabilities 2018: $12,447,614Net Assets 2018: $9,870,3852018

Highlighted filing

2018

Assets$22,317,999
Liabilities$12,447,614
Net Assets$9,870,385
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $138,4272010Revenue 2011: $276,226Expenses 2011: $230,544Net Income 2011: $45,6822011Revenue 2012: $1,226,978Expenses 2012: $193,758Net Income 2012: $1,033,2202012Revenue 2013: $220,012Expenses 2013: $458,637Net Income 2013: -$238,6252013Revenue 2014: $439,629Expenses 2014: $541,025Net Income 2014: -$101,3962014Revenue 2015: $2,449,849Expenses 2015: $628,586Net Income 2015: $1,821,2632015Revenue 2016: $3,282,323Expenses 2016: $716,309Net Income 2016: $2,566,0142016Revenue 2017: $886,852Expenses 2017: $854,241Net Income 2017: $32,6112017Revenue 2018: $749,827Expenses 2018: $585,664Net Income 2018: $164,1632018

Highlighted filing

2018

Revenue$749,827
Expenses$585,664
Net Income$164,163
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,317,999
Liabilities
$12,447,614
Net assets
$9,870,385
Revenue
$749,827
Expenses
$585,664
Net income
$164,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$22.3$12.4$9.87$0.75$0.59$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$12.5$9.71$0.89$0.85$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$10.6$9.05$3.28$0.72$2.57
2015Detailed filing. Detailed filing data is available for this year.$19.4$12.9$6.47$2.45$0.63$1.82
2014Detailed filing. Detailed filing data is available for this year.$21.1$16.1$4.96$0.44$0.54$0.10
2013Summary only. Only limited summary data is available for this year.$21.7$19.9$1.85$0.22$0.46$0.24
2012Summary only. Only limited summary data is available for this year.$22.0$19.9$2.09$1.23$0.19$1.03
2011Summary only. Only limited summary data is available for this year.$7.94$7.69$0.25$0.28$0.23$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$6.40$0.16$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,080,090
Mission and Program Overview

Mission

To provide decent housing for low and moderate income individuals and families and maintain a charitable service center for the benefit of the homeless, hungry, and other persons without hte means to satisfy their basic human needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$8,308,361$8,292,299▼ $16,062
Land, Buildings, and Equipment, Net$6,442,724$6,537,584▲ $94,860
Accounts Receivable$52,075$212,418▲ $160,343
Cash and Non-Interest-Bearing Accounts$17,031$45,133▲ $28,102
Pledges and Grants Receivable$35,435--
Loans From Officers Directors$33,100--
Prepaid Expenses and Deferred Charges$9,182$7,081▼ $2,101
Total Assets$22,159,476$22,317,999▲ $158,523
Other Assets Total$7,294,668$7,223,484▼ $71,184
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,211,172$11,702,378▼ $508,794
Other Liabilities-$544,992-
Accounts Payable and Accrued Expenses$208,984$200,244▼ $8,740
Total Liabilities$12,453,256$12,447,614▼ $5,642
Net Assets / Fund Balance
Unrestricted Net Assets$9,706,220$9,870,385▲ $164,165
Total Net Assets Fund Balance$9,706,220$9,870,385▲ $164,165
Total Liabilities and Net Assets / Fund Balance$22,159,476$22,317,999▲ $158,523

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,851,391-$3,851,391
Buildings$2,682,781$336,036$3,018,817
Other Land Buildings$590$37,919$38,509
Equipment$2,822$6,277$9,099
Other Assets Org$13,601--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherman RobertsExecutive DirectorFT$118,763$118,763

Board Members and Trustees

NameTitle
Kevin CurryChairman
Thomas HuckabyVice Chairman
Kennedy BarnesBoard Member
Viola QuarlesBoard Member
Wilma WilsonBoard Member
Michael DadeSecretary - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,460
Program Service Revenue
$426,446
Investment Income
$75,762
Other Revenue
$82,159
All Other Contributions
$107,793
Change in Net Assets
$164,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,576
Salaries, Compensation, and Employee Benefits$265,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,892$57,871-$118,763
Other Salaries and Wages$114,303--$114,303
Fees for Services Other$77,190$16,028-$93,218
Interest$57,805$14,451-$72,256
Depreciation Depletion$17,962$17,962-$35,924
Other Employee Benefits$15,516$7,746-$23,262
Office Expenses$20,505$2,278-$22,783
All Other Expenses$11,782$10,381-$22,163
Insurance$13,638$1,972-$15,610
Travel$9,813$2,628-$12,441
Fees for Services Management$10,417--$10,417
Other Expenses$7,946$2,411-$10,357
Payroll Taxes$8,529$231-$8,760
Fees for Services Accounting$7,425$600-$8,025
Fees for Services Legal$2,500$2,500-$5,000
Occupancy$3,321$279-$3,600
Advertising$584--$584
Information Technology$112--$112
Total Functional Expenses$447,517$138,147$0$585,664
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$33,100--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$544,992
Loan From Lancaster Urban Village Commerical-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
City Wide Community Development Corp
EIN
75-2928514
Phone
2143710888
Address
3730 S LANCASTER RD Room 100, DALLAS, TX 75216

Signing Officer

Name
Sherman Roberts
Title
Executive Director
Signed
2019-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherman Roberts
Formed
2001
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Neal A Walker CPA
Address
400 N St Paul Street Ste 1210, Dallas, TX 75201
Preparer
Neal A Walker
Phone
9722239700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 5

“The Board of Directors in one their regularly scheduled board meetings reviews and discusses the 990, after all questions and concern arising from the review have been answered votes to approve the final return.”

Form 990, Part IX, Section 8, Line 19

“The Organizations public documents are made available through Guide Star. And will soon be available through its own website.”

Form 990, Part IX, Line 11G

“Fee for service non-employees See attachedule schedule 77,127”

Raw XML AppendixShowing 400 of 477 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/OtherRevenueTotalAmt098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114303
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08308361
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08292299
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0231
IRS990/PayrollTaxesGrp/ProgramServicesAmt08529
IRS990/PayrollTaxesGrp/TotalAmt08760
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035435
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07081
IRS990/PrincipalOfficerNm0Sherman Roberts
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Developers fees
IRS990/ProgramServiceRevenueGrp/Desc1Management and other fees
IRS990/ProgramServiceRevenueGrp/Desc2Program service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242917
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0592420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09626
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0501242
IRS990/PYOtherRevenueAmt0179806
IRS990/PYProgramServiceRevenueAmt0105000
IRS990/PYRevenuesLessExpensesAmt032611
IRS990/PYSalariesCompEmpBnftPaidAmt0352999
IRS990/PYTotalExpensesAmt0854241
IRS990/PYTotalRevenueAmt0886852
IRS990/ReconcilationRevenueExpnssAmt0164163
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt082061
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0592420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02724559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01835495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05356434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0399804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0147898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0161979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0158871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0155573
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01024125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0514826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01111767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0456730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0443824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0174852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02701999
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0196187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0220913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0399804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0147898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0161979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0158871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0155573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01024125
IRS990ScheduleA/InvestmentIncomeCYPct00.11010
IRS990ScheduleA/InvestmentIncomePYPct00.09150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.88990
IRS990ScheduleA/PublicSupportPY509Pct00.90850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08279346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0680286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01704187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03206015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02475506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213352
IRS990ScheduleA/Total509Grp/TotalAmt08279346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01080090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01852085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03367994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02634377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0368925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09303471
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02682781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0336036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03018817
IRS990ScheduleD/EquipmentGrp/BookValueAmt02822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09099
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03851391
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03851391
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04039
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1199701
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt221295
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34795125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42182069
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt57654
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt613601
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lines of Credit - City of Dallas
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Cash Reserves - City of Dallas
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other non current assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Investment in LUV Investment Fnd LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Investment in Serenity Place Apts LP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Line of Credit - Legacy Bank TX
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Earnest Money Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0544992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan From Lancaster Urban Village Commerical
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06537584
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07223484
IRS990ScheduleD/TotalLiabilityAmt0544992
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt033100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Sherman Roberts
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors in one their regularly scheduled board meetings reviews and discusses the 990, after all questions and concern arising from the review have been answered votes to approve the final return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations public documents are made available through Guide Star. And will soon be available through its own website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fee for service non-employees See attachedule schedule 77,127
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Section 8, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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