Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Unknown Organization
990 • Fiscal year 2011 • EIN 75-2962969
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
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.
Balance Sheet
Assets
$38,594
No earlier filing loaded for comparison.
Net Assets
$35,302
No earlier filing loaded for comparison.
Liabilities
$3,292
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$218,098
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 7, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $245,198
Mission and Program Overview
Mission
Faith Based 501(c)(3) non-profit charitable organization to assist youth at-risk and formerly incarcerated individuals returning to society and provide alternative education & workforce development to low/moderate income community members.
Filing and Contact Details
Filer
- EIN
- 75-2962969
Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5228 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3292 |
| IRS990/AccountsReceivable/BOY | 0 | 3276 |
| IRS990/AccountsReceivable/EOY | 0 | 3163 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FAITH BASED 501(C)3 NON-PROFIT CHARITABLE ORGANIZATION TO ASSIST YOUTH AT-RISK, FORMERLY INCARCERATED INDIVIDUALS RETURNING TO SOCIETY, AND PROVIDE ALTERNATIVE EDUCATION & WORKFORCE DEVELOPMENT TO LOW/MODERATE INCOME COMMUNITY MEMBERS. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3517 AQUA SPRINGS DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PLANO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75025 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3545 |
| IRS990/Advertising/Total | 0 | 3545 |
| IRS990/AllOtherContributions | 0 | 109329 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 23146 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27991 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 13500 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13694 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 18130 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 45324 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 646 |
| IRS990/ConferencesMeetings/Total | 0 | 646 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 109329 |
| IRS990/ContributionsGrantsPriorYear | 0 | 119820 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1026 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1254 |
| IRS990/DepreciationDepletion/Total | 0 | 2280 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE PURPOSE OF THIS PROGRAM IS TO PROVIDE LIFE SKILLS, MEANINGFUL EMPLOYMENT, EDUCATIONAL TRAINING, PROFESSIONAL CHRISTIAN COUNSELING, MENTORING RELATIONSHIPS, AND LEGAL & HOUSING ASSISTANCE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 104375 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 540 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1535 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2075 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4150 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 3892 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 11077 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 14970 |
| IRS990/FeesForServicesManagement/Total | 0 | 29939 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | LARRY TAYLOR |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 1 | ROYCE HALL |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 2 | DAVID THOMAS |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 3 | ERIN KINCAID |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 4 | GEORGE SPENCER |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 5 | KEN KOONCE |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 6 | JUANITA LEE |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 0 | 1 |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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/ReportableCompFromOrganization | 6 | 45324 |
| 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 26185 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 99692 |
| IRS990/GrossReceipts | 0 | 245198 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 796 |
| IRS990/InformationTechnology/ProgramServices | 0 | 140 |
| IRS990/InformationTechnology/Total | 0 | 936 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2568 |
| IRS990/Insurance/ProgramServices | 0 | 2710 |
| IRS990/Insurance/Total | 0 | 5278 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 44893 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 46977 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5051 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2084 |
| 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 | FAITH BASED 501(C)3 NON-PROFIT CHARITABLE ORGANIZATION TO ASSIST YOUTH AT-RISK, FORMERLY INCARCERATED INDIVIDUALS RETURNING TO SOCIETY, AND PROVIDE ALTERNATIVE EDUCATION & WORKFORCE DEVELOPMENT TO LOW/MODERATE INCOME COMMUNITY MEMBERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JUANITA LEE |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 34388 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 35302 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 73507 |
| IRS990/NoncashContributions | 0 | 23900 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3823 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19439 |
| IRS990/Occupancy/ProgramServices | 0 | 15827 |
| IRS990/Occupancy/Total | 0 | 39089 |
| IRS990/OfficeExpenses/Fundraising | 0 | 521 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7250 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6041 |
| IRS990/OfficeExpenses/Total | 0 | 13812 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8143 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5356 |
| IRS990/OtherExpensePriorYear | 0 | 90663 |
| IRS990/OtherExpensesCurrentYear | 0 | 105117 |
| IRS990/OtherExpenses/Description | 0 | TRAINING/EDUCATION/MISC |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 649 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1838 |
| IRS990/OtherExpenses/Total | 0 | 2487 |
| IRS990/OtherRevenueCurrentYear | 0 | 73507 |
| IRS990/OtherRevenuePriorYear | 0 | 63031 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2339 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24557 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 34504 |
| IRS990/OtherSalariesAndWages/Total | 0 | 61400 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 375 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1752 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4130 |
| IRS990/PayrollTaxes/Total | 0 | 6257 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 36177 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 38862 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 36177 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 36177 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 915 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 36177 |
| IRS990/RevenuesLessExpensesCY | 0 | 915 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 18075 |
| IRS990/SalariesEtcCurrentYear | 0 | 112981 |
| IRS990/SalariesEtcPriorYear | 0 | 112975 |
| IRS990ScheduleA/GeneralExplanation | 0 | GROSS RECEIPTS IS DERIVED FROM SERVICE FEES RELATED TO THE ORGANIZATION'S PURPOSE WHICH IS TO ASSIST AT RISK YOUTH AND TO PROVIDE EMPLOYMENT AND HOUSING ASSSITANCE TO FORMERLY INCARCERATED INDIVIDUALS RETURNING TO SOCIETY; AND RENTAL INCOME FROM THE SUBLET OF RENTAL SPACE TO TENANTS WHOSE ACTIVITIES ARE ALSO RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 109329 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 119820 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 111326 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 154667 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 524225 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1019367 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 135869 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 36176 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 38862 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 31221 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 68024 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 174283 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.85400 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90210 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1019367 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 109329 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 119820 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 111326 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 154667 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 524225 |
| IRS990ScheduleA/Total170/Total | 0 | 1019367 |
| IRS990ScheduleA/TotalSupport | 0 | 1193650 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2084 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 44893 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 46977 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 5356 |
| IRS990ScheduleD/OtherAssets/Description | 0 | OTHER ASSETS |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 5356 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2084 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 26185 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 45655 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 43623 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 10414 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 99692 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 45655 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 43623 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 10414 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 99692 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL BANQUET |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 73507 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8017 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 12737 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 5431 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 26185 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 27000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 32748 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | CONSULTING SERVICE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | SHARED OFFICE SPACE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | SAFER DALLAS BETTER DALLAS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | MICHAEL LEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | EXEC DIR SPOUSE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | AFFILIATE |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | MICHAEL LEE IS THE FORMER EXECUTIVE DIRECTOR OF THE ORGANIZATION AND SPOUSE OF THE CURRENT EXECUTIVE DIRECTOR OF THE ORGANIZATION THE ORGANIZATION HAS A CONSULTING SERVICE AGREEMENT WITH MICHAEL LEE TO PROVIDE ASSISTANCE TO THE CURRENT EXECUTIVE DIRECTOR IN THE ADMINISTRATION AND OPERATIONS OF THE ORGANIZATION TOTAL PAYMENTS TO MR LEE UNDER THIS AGREEMENT WERE 27000 MR LEE IS ALSO A MEMBER OF THE BOARD OF TRUSTEES FOR SAFER DALLAS BETTER DALLAS A SEPARATE NONPROFIT ORGANIZATION THE ORGANIZATION SHARES OFFICE SPACE AND OTHER RESOURCES WITH SAFER DALLAS BETTER DALLAS THE ORGANIZATION RECEIVED PAYMENTS OF 32748 FROM SAFER DALLAS BETTER DALLAS IN EXCHANGE FOR THESE SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | SCHEDULE L PART V |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FAITH BASED 501(C)3 NON-PROFIT CHARITABLE ORGANIZATION TO ASSIST YOUTH AT-RISK, FORMERLY INCARCERATED INDIVIDUALS RETURNING TO SOCIETY, AND PROVIDE ALTERNATIVE EDUCATION & WORKFORCE DEVELOPMENT TO LOW/MODERATE INCOME COMMUNITY MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS RECEIVE NOMINATIONS FOR POTENTIAL DIRECTORS, REVIEW THESE NOMINATIONS, INTERVIEW POTENTIAL CANDIDATES, AND NEW DIRECTORS WILL BE ELECTED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990 FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS MUST APPROVE ANY CONFLICTS OF INTEREST INCLUDING RELATED PARTY TRANSACTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE LOCATED ON SITE, AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 20000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 17101 PRESTON ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | SUITE 260 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DALLAS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75248 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JUANITA LEE EXEC DIR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9724373801 |
| IRS990/TotalAssets/BOY | 0 | 39616 |
| IRS990/TotalAssetsBOY | 0 | 39616 |
| IRS990/TotalAssets/EOY | 0 | 38594 |
| IRS990/TotalAssetsEOY | 0 | 38594 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 109329 |
| IRS990/TotalExpensesCurrentYear | 0 | 218098 |
| IRS990/TotalExpensesPriorYear | 0 | 203638 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 24990 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 88733 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 104375 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 218098 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 24990 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5228 |
| IRS990/TotalLiabilitiesBOY | 0 | 5228 |
| IRS990/TotalLiabilities/EOY | 0 | 3292 |
| IRS990/TotalLiabilitiesEOY | 0 | 3292 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 39616 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 38594 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 35 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 34388 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 35302 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 104375 |
| IRS990/TotalProgramServiceRevenue | 0 | 36177 |
| IRS990/TotalReportableCompFromOrg | 0 | 45324 |
| IRS990/TotalRevenueCurrentYear | 0 | 219013 |
| IRS990/TotalRevenuePriorYear | 0 | 221713 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 36177 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 219013 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 199 |
| IRS990/Travel/ProgramServices | 0 | 2756 |
| IRS990/Travel/Total | 0 | 2955 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 14388 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 35302 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.OPERATION-OASIS.ORG/ |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $38,594
- Liabilities
- $3,292
- Net assets
- $35,302
- Revenue
- -
- Expenses
- $218,098
- Net income
- -