Civic Intelligence

Camp for All Foundation

990 • Fiscal year 2022 • EIN 76-0404267

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 11, 2023

Organization Profilewww.campforall.org

View Organization Page

3701 Kirby Drive 570Houston, TX 77098

(713) 686-5666

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.04x

Higher debt load relative to revenue than 12% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$258,714

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

95th percentile

81%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

411%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$35,329,247

Up $15,801,409 (+81%) from 2021

Net Assets

Up

$34,471,817

Up $16,101,103 (+88%) from 2021

Liabilities

Down

$857,430

Down $299,694 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin96th percentile

Revenue

Up

$22,022,419

Up $17,713,082 (+411%) from 2021

Expenses

Up

$5,298,114

Up $1,084,698 (+26%) from 2021

Net Income

Up

$16,724,305

Up $16,628,384 (+17335%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $13,275,848Liabilities 2010: $282,091Net Assets 2010: $12,993,7572010Assets 2011: $15,979,165Liabilities 2011: $403,005Net Assets 2011: $15,576,1602011Assets 2012: $19,858,923Liabilities 2012: $1,391,710Net Assets 2012: $18,467,2132012Assets 2013: $18,933,600Liabilities 2013: $488,290Net Assets 2013: $18,445,3102013Assets 2014: $18,824,101Liabilities 2014: $437,066Net Assets 2014: $18,387,0352014Assets 2015: $18,742,677Liabilities 2015: $748,512Net Assets 2015: $17,994,1652015Assets 2016: $18,356,890Liabilities 2016: $666,141Net Assets 2016: $17,690,7492016Assets 2017: $18,699,406Liabilities 2017: $456,951Net Assets 2017: $18,242,4552017Assets 2018: $18,738,729Liabilities 2018: $549,558Net Assets 2018: $18,189,1712018Assets 2019: $18,551,508Liabilities 2019: $402,546Net Assets 2019: $18,148,9622019Assets 2020: $18,458,586Liabilities 2020: $489,192Net Assets 2020: $17,969,3942020Assets 2021: $19,527,838Liabilities 2021: $1,157,124Net Assets 2021: $18,370,7142021Assets 2022: $35,329,247Liabilities 2022: $857,430Net Assets 2022: $34,471,8172022Assets 2023: $51,304,090Liabilities 2023: $866,382Net Assets 2023: $50,437,7082023Assets 2024: $63,568,479Liabilities 2024: $794,297Net Assets 2024: $62,774,1822024

Highlighted filing

2022

Assets$35,329,247
Liabilities$857,430
Net Assets$34,471,817
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $3,499,1002010Expenses 2011: $3,522,4702011Expenses 2012: $3,597,8002012Revenue 2013: $4,055,495Expenses 2013: $3,961,734Net Income 2013: $93,7612013Revenue 2014: $4,110,325Expenses 2014: $3,977,309Net Income 2014: $133,0162014Revenue 2015: $4,175,065Expenses 2015: $4,338,389Net Income 2015: -$163,3242015Revenue 2016: $4,319,130Expenses 2016: $4,592,827Net Income 2016: -$273,6972016Revenue 2017: $4,828,739Expenses 2017: $4,641,381Net Income 2017: $187,3582017Revenue 2018: $4,852,242Expenses 2018: $4,727,188Net Income 2018: $125,0542018Revenue 2019: $4,172,941Expenses 2019: $4,983,502Net Income 2019: -$810,5612019Revenue 2020: $3,185,870Expenses 2020: $4,148,659Net Income 2020: -$962,7892020Revenue 2021: $4,309,337Expenses 2021: $4,213,416Net Income 2021: $95,9212021Revenue 2022: $22,022,419Expenses 2022: $5,298,114Net Income 2022: $16,724,3052022Revenue 2023: $21,247,716Expenses 2023: $5,781,907Net Income 2023: $15,465,8092023Revenue 2024: $18,346,150Expenses 2024: $6,135,705Net Income 2024: $12,210,4452024

Highlighted filing

2022

Revenue$22,022,419
Expenses$5,298,114
Net Income$16,724,305
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$24,107,732
Mission and Program Overview

Mission

Camp For All is a unique and barrier-free camp working in partnership with other nonprofits to enrich the lives of children and adults with challenging illnesses or special needs and their families throughout the year.

To provide an environment for people with challenging illnesses or special needs to discover life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,250,130$14,692,476▲ $2,442,346
Pledges and Grants Receivable$189,646$12,593,374▲ $12,403,728
Investments in Publicly Traded Securities$4,661,303$4,554,263▼ $107,040
Savings and Temporary Cash Investments$722,085$1,969,685▲ $1,247,600
Cash and Non-Interest-Bearing Accounts$1,562,897$1,043,722▼ $519,175
Prepaid Expenses and Deferred Charges$116,402$123,210▲ $6,808
Accounts Receivable$19,111$54,109▲ $34,998
Inventories for Sale or Use$6,264$8,272▲ $2,008
Total Assets$19,527,838$35,329,247▲ $15,801,409
Other Assets Total$0$290,136▲ $290,136
Liabilities
Deferred Revenue$406,154$361,600▼ $44,554
Other Liabilities$601,164$303,871▼ $297,293
Accounts Payable and Accrued Expenses$149,806$191,959▲ $42,153
Total Liabilities$1,157,124$857,430▼ $299,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,414,741$17,617,559▲ $2,202,818
Net Assets With Donor Restrictions$2,955,973$16,854,258▲ $13,898,285
Total Net Assets Fund Balance$18,370,714$34,471,817▲ $16,101,103
Total Liabilities and Net Assets / Fund Balance$19,527,838$35,329,247▲ $15,801,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,213,119$10,397,276$21,610,395
Land$3,034,916-$3,034,916
Equipment$308,632$1,248,799$1,557,431
Other Land Buildings$135,809-$135,809

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,743,910-▼ $357,814$120,000$2,266,096
2021$2,460,683-▲ $383,227$100,000$2,743,910
2020$2,499,215-▲ $111,468$150,000$2,460,683
2019$2,133,597$50,000▲ $435,618$120,000$2,499,215
2018$2,212,647-▼ $79,050-$2,133,597
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrice SorrellsPresident & CEOFT$211,267$47,447$258,714
Mary Beth MosleyDevelopment DirectorFT$133,560$11,925$145,485
April McIntoshFinance & HR DirectorFT$130,380$12,824$143,204

Board Members and Trustees

NameTitle
Joshua Samuels MDBoard Chair
Patrick SamuelsPast Chair
Matt MogasVice Chair
Alexis LeiserDirector
Amanda M GyeszlyDirector
Ashley FrysingerDirector
Beth ClarkeDirector
Bob DavisDirector
Bob FunkDirector
Dena WrenDirector
Elizabeth LoganDirector
Jason BernhardtDirector
Jim AvioliDirector
Julie BoushkaDirector
Kim HurstDirector
Laurie BakerDirector
Lesley SchickDirector
Lyndsay FincherDirector
Michael LewisDirector
Philip GallegosDirector
Robin ReedDirector
Sarah HastingsDirector
Stacie PittsDirector
Steve GilbreathDirector
Susie SmithDirector
Tom BehanickDirector
Martha WhiteAt Large
Stephanie MagersAt Large
Marion AndersonSecretary
Julie TaetzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ellen Cokinos Consulting LLCCapital campaign consulting529 Brown Saddle Street, Houston, TX 77057$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$20,837,125
Program Service Revenue
$1,270,961
Investment Income
$31,469
Other Revenue
$-117,136
All Other Contributions
$18,764,323
Change in Net Assets
$16,724,305

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$2,967,000Fair Market Value (FMV)
Other Non Cash Contri Table442$153,470Fair Market Value (FMV)
Securities Publicly Traded6$61,025Fair Market Value (FMV)
Other Non Cash Contri Table2$12,000Fair Market Value (FMV)
Total Noncash Contributions451$3,193,495-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,992,231
Revenue Not Reported on Financial Statements
$30,188
Revenue Not Reported on Form 990
$-587,730
Total Revenue per Audited Statements
$21,404,501
Total Revenue per Form 990
$22,022,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,682,999
Other Expenses$2,458,699
Total Fundraising Expense$753,238
Professional Fundraising Fees$120,000
Grants and Similar Amounts Paid$36,416

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,411,286$118,864$281,903$1,812,053
Depreciation Depletion$712,417$6,694$6,694$725,805
Current Officers, Directors, Trustees, and Key Employees$145,063$205,112$51,743$401,918
Occupancy$221,321$59,948$35,969$317,238
Other Employee Benefits$200,236$30,967$42,247$273,450
Other Expenses$174,503$6,025$3,325$174,503
Payroll Taxes$113,009$22,513$24,145$159,667
Office Expenses$35,175$68,511$50,246$153,932
Fees for Services Professional Fundraising--$120,000$120,000
Insurance$109,824$6,254-$116,078
All Other Expenses$27,963$19,937$38,389$86,289
Advertising$14,409$28,868$39,638$82,915
Grants to Domestic Orgs$36,416--$36,416
Pension Plan Contributions$29,373$847$5,691$35,911
Fees for Services Other$1,459$21,310$8,785$31,554
Travel$13,692$7,663$10,101$31,456
Fees for Service Investment Mgmnt Fees-$30,188-$30,188
Fees for Services Accounting-$29,050-$29,050
Conferences and Meetings$4,781$4,286$4,842$13,909
Information Technology$1,110$740$5,549$7,399
Total Functional Expenses$3,864,710$680,166$753,238$5,298,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,298,114
Total Expenses per Audited Statements$5,288,294
Expenses per Audited Statements$5,267,926
Expenses Not Reported on Financial Statements$30,188
Expenses Not Reported on Form 990$20,368
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington County TexasBrenham, TXGov'tPublic transportation$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$486,331
Fundraising Gross Income$355,575
Professional Fundraising Fees$120,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CampFest 2022$1,231,182$241,239$155,085$86,154
CampGala$398,233$114,336$76,858$37,478
Total Events$1,837,910$355,575$486,331$-130,756
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board memberRentNo$121,565
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$303,871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section A, line 1A

“The Executive Committee consists of the officers of the Board and two at large members of the Board. The Executive Committee has the authority to make all decisions and resolutions on behalf of Board; however, all actions are presented to the full Board for its consideration and approval.”

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by the President and CEO and Finance Director and then sent to the Board of Directors for input and questions before filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“The Board of Directors members complete Conflict of Interest forms annually. President and CEO review forms for conflicts and individual board members are contacted to discuss or remedy any conflicts.”

Form 990, Part VI, Section B, line 15

“Form 990, Part VI, line 15a - Compensation Review & Approval Process - CEO & Top Management: The Executive Committee, headed by the Board Chair, reviews the President and CEO's compensation annually. Outside sources that track compensation are consulted for comparability. Form 990, Part VI, Line 15b - Compensation Review & Approval Process - Officers & Key Employees: Review of industry standards and salary surveys provided by outside sources are referenced for comparability. The President and CEO propose annual salary changes, and Board Chair and President and CEO approve salary increases.”

Form 990, Part VI, Section C, line 19

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp For All Foundation
EIN
76-0404267
Phone
7136865666
Address
3701 Kirby Drive 570, Houston, TX 77098

Signing Officer

Name
Patrice Prior Sorrells
Title
President & CEO
Phone
7136865666
Signed
2023-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrice Prior Sorrells
Formed
1993
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
29
Employees
92
Volunteers
188

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Cumulative effect of new lease accounting standard -15,104.”

Financial Statement Notes

Part V, Line 4:

“The general endowment fund is donor restricted for operations in accordance with the Foundation's spending policy.”

Part XI, Line 2D - Other Adjustments:

“Camp store COGS 20,368.”

Part XII, Line 2D - Other Adjustments:

“Camp store COGS 20,368.”

Raw XML AppendixShowing 400 of 838 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/PersonNm0Joshua Samuels MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Matt Mogas
IRS990/Form990PartVIISectionAGrp/PersonNm2Patrick Samuels
IRS990/Form990PartVIISectionAGrp/PersonNm3Patrice Sorrells
IRS990/Form990PartVIISectionAGrp/PersonNm4April McIntosh
IRS990/Form990PartVIISectionAGrp/PersonNm5Julie Taetz
IRS990/Form990PartVIISectionAGrp/PersonNm6Marion Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Beth Mosley
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Avioli
IRS990/Form990PartVIISectionAGrp/PersonNm9Laurie Baker
IRS990/Form990PartVIISectionAGrp/PersonNm10Tom Behanick
IRS990/Form990PartVIISectionAGrp/PersonNm11Jason Bernhardt
IRS990/Form990PartVIISectionAGrp/PersonNm12Julie Boushka
IRS990/Form990PartVIISectionAGrp/PersonNm13Beth Clarke
IRS990/Form990PartVIISectionAGrp/PersonNm14Bob Davis
IRS990/Form990PartVIISectionAGrp/PersonNm15Lyndsay Fincher
IRS990/Form990PartVIISectionAGrp/PersonNm16Ashley Frysinger
IRS990/Form990PartVIISectionAGrp/PersonNm17Bob Funk
IRS990/Form990PartVIISectionAGrp/PersonNm18Philip Gallegos
IRS990/Form990PartVIISectionAGrp/PersonNm19Steve Gilbreath
IRS990/Form990PartVIISectionAGrp/PersonNm20Amanda M Gyeszly
IRS990/Form990PartVIISectionAGrp/PersonNm21Sarah Hastings
IRS990/Form990PartVIISectionAGrp/PersonNm22Kim Hurst
IRS990/Form990PartVIISectionAGrp/PersonNm23Alexis Leiser
IRS990/Form990PartVIISectionAGrp/PersonNm24Michael Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm25Elizabeth Logan
IRS990/Form990PartVIISectionAGrp/PersonNm26Stephanie Magers
IRS990/Form990PartVIISectionAGrp/PersonNm27Stacie Pitts
IRS990/Form990PartVIISectionAGrp/PersonNm28Robin Reed
IRS990/Form990PartVIISectionAGrp/PersonNm29Lesley Schick
IRS990/Form990PartVIISectionAGrp/PersonNm30Susie Smith
IRS990/Form990PartVIISectionAGrp/PersonNm31Martha White
IRS990/Form990PartVIISectionAGrp/PersonNm32Dena Wren
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Finance & HR Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Development Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0486331
IRS990/FundraisingGrossIncomeAmt0355575
IRS990/GainOrLossGrp/OtherAmt0300
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt024107732
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt01110
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06254
IRS990/InsuranceGrp/ProgramServicesAmt0109824
IRS990/InsuranceGrp/TotalAmt0116078
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt08272
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169229
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01578614

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,329,247
Liabilities
$857,430
Net assets
$34,471,817
Revenue
$22,022,419
Expenses
$5,298,114
Net income
$16,724,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.6$0.79$62.8$18.3$6.14$12.2
2023Detailed filing. Detailed filing data is available for this year.$51.3$0.87$50.4$21.2$5.78$15.5
2022Detailed filing. Detailed filing data is available for this year.$35.3$0.86$34.5$22.0$5.30$16.7
2021Detailed filing. Detailed filing data is available for this year.$19.5$1.16$18.4$4.31$4.21$0.10
2020Detailed filing. Detailed filing data is available for this year.$18.5$0.49$18.0$3.19$4.15$0.96
2019Detailed filing. Detailed filing data is available for this year.$18.6$0.40$18.1$4.17$4.98$0.81
2018Detailed filing. Detailed filing data is available for this year.$18.7$0.55$18.2$4.85$4.73$0.13
2017Detailed filing. Detailed filing data is available for this year.$18.7$0.46$18.2$4.83$4.64$0.19
2016Detailed filing. Detailed filing data is available for this year.$18.4$0.67$17.7$4.32$4.59$0.27
2015Detailed filing. Detailed filing data is available for this year.$18.7$0.75$18.0$4.18$4.34$0.16
2014Detailed filing. Detailed filing data is available for this year.$18.8$0.44$18.4$4.11$3.98$0.13
2013Detailed filing. Detailed filing data is available for this year.$18.9$0.49$18.4$4.06$3.96$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$1.39$18.5$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.40$15.6$3.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.28$13.0$3.50