Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$170,335
Down $81,083 (-32%) from 2018
Net Assets
Down$67,399
Down $34,019 (-34%) from 2018
Liabilities
Down$102,936
Down $47,064 (-31%) from 2018
Revenue
Down$1,418,295
Down $207,537 (-13%) from 2018
Expenses
Down$1,466,997
Down $134,539 (-8.4%) from 2018
Net Income
Down-$48,702
Down $72,998 (-300%) from 2018
To serve children with multiple disabilities or profound deafness by providing wheel chairs, hearing aids and other adaptive equipment and services.
To serve children with multiple disabilities or profound deafness by providing wheel chairs, hearing aids and other adaptive equipment and services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $196,931 | $137,794 | ▼ $59,137 |
| Land, Buildings, and Equipment, Net | $24,487 | $16,118 | ▼ $8,369 |
| Savings and Temporary Cash Investments | - | $13,423 | - |
| Pledges and Grants Receivable | $30,000 | $3,000 | ▼ $27,000 |
| Total Assets | $251,418 | $170,335 | ▼ $81,083 |
| Liabilities | |||
| Grants Payable | $150,000 | $100,000 | ▼ $50,000 |
| Accounts Payable and Accrued Expenses | - | $2,936 | - |
| Total Liabilities | $150,000 | $102,936 | ▼ $47,064 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $97,220 | $56,316 | ▼ $40,904 |
| Temporarily Rstr Net Assets | $4,198 | $11,083 | ▲ $6,885 |
| Total Net Assets Fund Balance | $101,418 | $67,399 | ▼ $34,019 |
| Total Liabilities and Net Assets / Fund Balance | $251,418 | $170,335 | ▼ $81,083 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,563 | $84,659 | $90,222 |
| Buildings | $10,555 | $63,916 | $74,471 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marti Boone | Executive Director | FT | $100,000 | $100,000 |
| Name | Title |
|---|---|
| Dan Pastorini | Chairman |
| Robbie Schilhab | Past Chairman |
| Jay Morris | Vice Chairman |
| Ann Wright | Director |
| Cary Benson | Director |
| Clay Morel | Director |
| Dan Patrick | Director |
| Dot Cunningham | Director |
| Jeff Gorski | Director |
| Ken Walker | Director |
| Mike Williams | Director |
| Ned Piedmont | Director |
| Ray Solcher | Director |
| Ross Astramecki | Director |
| Steve Drake | Director |
| Jim Anderson | Secretary |
| Bob Leonard | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $39,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $36,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $900 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $75,900 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,145,477 |
| Salaries, Compensation, and Employee Benefits | $321,520 |
| Total Fundraising Expense | $8,733 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $248,558 | $44,954 | $1,596 | $295,108 |
| Other Salaries and Wages | $179,729 | $41,791 | - | $221,520 |
| Advertising | $105,043 | - | - | $105,043 |
| Current Officers, Directors, Trustees, and Key Employees | $81,135 | $18,865 | - | $100,000 |
| Other Expenses | $95,208 | - | - | $95,208 |
| Travel | $23,549 | $4,274 | - | $27,823 |
| Insurance | $8,078 | $9,385 | $215 | $17,678 |
| Office Expenses | $5,551 | $2,357 | $6,922 | $14,830 |
| Fees for Services Other | $1,469 | $10,210 | - | $11,679 |
| Depreciation Depletion | - | $7,170 | - | $7,170 |
| Occupancy | $2,340 | - | - | $2,340 |
| Total Functional Expenses | $1,319,258 | $139,006 | $8,733 | $1,466,997 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,791,182 |
| Expenses per Audited Statements | $1,466,997 |
| Total Expenses per Form 990 | $1,466,997 |
| Expenses Not Reported on Form 990 | $324,185 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $642,289 |
| Fundraising Direct Expenses | $324,185 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Angel Awards | $458,540 | $458,540 | $165,824 | $292,716 |
| Golf Tournaments | $106,321 | $106,321 | $4,714 | $101,607 |
| Total Events | $642,289 | $642,289 | $324,185 | $318,104 |
“Line 11b explanation - the organization provides a copy of the 990 to all members of its governing body”
“The organization regularly and consistently monitors and enforces compliance with conflict of interest policy.”
“A committee meets annually to review salaries, employee performance, and suggest changes if needed”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”
“In-kind expense: program service expenses 88,200. Management and general expenses 900. Fundraising expenses 0. Total expenses 89,100. Contract labor: program service expenses 42,452. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,452. Other: program service expenses 5,574. Management and general expenses 23,599. Fundraising expenses 0. Total expenses 29,173. Playgrounds: program service expenses 27,457. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,457. Telephone and internet: program service expenses 18,164. Management and general expenses 8,888. Fundraising expenses 0. Total expenses 27,052. Materials and supply: program service expenses 25,832. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,832. Awards-appreciation: program service expenses 21,259. Management and general expenses 182. Fundraising expenses 0. Total expenses 21,441. Bank service charge: program service expenses 9,279. Management and general expenses 6,520. Fundraising expenses 0. Total expenses 15,799. Hearing aid program: program service expenses 7,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,590. Meetings and dues: program service expenses 337. Management and general expenses 2,743. Fundraising expenses 1,596. Total expenses 4,676. Equipment and maintenance: program service expenses 2,345. Management and general expenses 2,122. Fundraising expenses 0. Total expenses 4,467. Delivery: program service expenses 69. Management and general expenses 0. Fundraising expenses 0. Total expenses 69.”
“FUNDRAISING 324,185.”
“FUNDRAISING 324,185.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2936 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE CHILDREN WITH MULTIPLE DISABILITIES OR PROFOUND DEAFNESS BY PROVIDING WHEEL CHAIRS, HEARING AIDS AND OTHER ADAPTIVE EQUIPMENT AND SERVICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 105043 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 105043 |
| IRS990/AllOtherContributionsAmt | 0 | 1099756 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1596 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44954 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 248558 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 295108 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LARRY BLANTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2812193313 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2003 ALDINE BENDER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77032 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 196931 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137794 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18865 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81135 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1099756 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 435 |
| IRS990/CYOtherExpensesAmt | 0 | 1145477 |
| IRS990/CYOtherRevenueAmt | 0 | 318104 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48702 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 321520 |
| IRS990/CYTotalExpensesAmt | 0 | 1466997 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8733 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1418295 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7170 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7170 |
| IRS990/Desc | 0 | PROVIDE CHRISTMAS PRESENTS AND TOYS TO UNDERPRIVILEGED DISABLED CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 13200 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 231716 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10210 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1469 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11679 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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 | 0 |
| 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN PASTORINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSS ASTRAMECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOT CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF GORSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLAY MOREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARY BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NED PIEDMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBBIE SCHILHAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RAY SOLCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARTI BOONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 100000 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 324185 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 642289 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 150000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1742480 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 215 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9385 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8078 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17678 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 435 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 435 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 148575 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24487 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16118 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 164693 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE CHILDREN WITH MULTIPLE DISABILITIES OR PROFOUND DEAFNESS BY PROVIDING WHEEL CHAIRS, HEARING AIDS AND OTHER ADAPTIVE EQUIPMENT AND SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 101418 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 67399 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 318104 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 318104 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1483 |
| IRS990/NoncashContributionsAmt | 0 | 75900 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2340 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2340 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6922 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2357 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5551 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14830 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDIVIDUAL REQUESTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TOYS |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | INTERNATIONAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 261472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 201431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 105695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 95208 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 261472 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 201431 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 105695 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 95208 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41791 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 179729 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 221520 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAN PASTORINI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SERVE CHILDREN WITH MULTIPLE DISABILITIES AND PROFOUND DEAFNESS AND THEIR FAMILIES BY PROVIDING WHEELCHAIRS AND MEDICAL EQUIPMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 364270 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BE AN ANGEL FUND, INC. OFFERS WEEKEND FAMILY CAMPING AT CAMP BE AN ANGEL FOR FAMILIES WITH CHILDREN WHO HAVE MULTIPLE DISABILITIES OR PROFOUND DEAFNESS. THEY ALSO OFFER RESPITE CARE AND PROGRAMS TO ASSIST IN PROMOTING HEALTHY EXERCISE, COGNITIVE DEVELOPMENT AND LIFE SKILLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 695815 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 435 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE SCHOOL EQUIPMENT SUCH AS BARRIER FREE PLAYGROUNDS, HYDROTHERAPY POOLS AND SENSORY ROOMS TO ENABLE MULTIPLE DISABLED CHILDREN ONGOING DEVELOPMENT AND EXPERIENCES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 27457 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1505166 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4201 |
| IRS990/PYOtherExpensesAmt | 0 | 1186435 |
| IRS990/PYOtherRevenueAmt | 0 | 116465 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24296 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 415101 |
| IRS990/PYTotalExpensesAmt | 0 | 1601536 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1625832 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48702 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1112956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1505166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1672507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1288289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1288289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6867207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3708 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113090 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180154 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 293244 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6867207 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1112956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1505166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1672507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1288289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1288289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6867207 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7164159 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10555 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 63916 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 74471 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 13200 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5563 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84659 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 90222 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 324185 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1466997 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1483 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 324185 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 324185 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 338868 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1418295 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING 324,185. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING 324,185. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16118 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1466997 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1418295 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1757163 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1791182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 324185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANGEL AWARDS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 106321 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 458540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 77428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 642289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 106321 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 458540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 77428 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.