Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 76-0438092 • 501(c)3 • Conroe, TX
Profile
A non-profit organization of volunteers dedicated to transforming the lives of children and adults in Montgomery County through community programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$2,016,724
Down $104,244 (-4.9%) from 2024
Liabilities
Up$140,769
Up $3,231 (+2.3%) from 2024
Net Assets
Down$1,875,955
Down $107,475 (-5.4%) from 2024
Revenue
Down$1,014,119
Down $60,780 (-5.7%) from 2024
Expenses
Up$1,121,594
Up $66,376 (+6.3%) from 2024
Net Income
Down-$107,475
Down $127,156 (-646%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
A nonprofit organization of volunteers dedicated to improving lives in Montgomery County through philanthropic programs.
A non-profit organization of volunteers dedicated to transforming the lives of children and adults in Montgomery County through community programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,125,975 | $1,083,294 | ▼ $42,681 |
| Land, Buildings, and Equipment, Net | $699,231 | $669,961 | ▼ $29,270 |
| Cash and Non-Interest-Bearing Accounts | $177,938 | $181,135 | ▲ $3,197 |
| Inventories for Sale or Use | $92,690 | $64,400 | ▼ $28,290 |
| Prepaid Expenses and Deferred Charges | $16,778 | $9,335 | ▼ $7,443 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $2,120,968 | $2,016,724 | ▼ $104,244 |
| Other Assets Total | $8,356 | $8,599 | ▲ $243 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $125,784 | $128,632 | ▲ $2,848 |
| Deferred Revenue | $11,754 | $12,137 | ▲ $383 |
| Total Liabilities | $137,538 | $140,769 | ▲ $3,231 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,953,430 | $1,845,955 | ▼ $107,475 |
| Net Assets With Donor Restrictions | $30,000 | $30,000 | → $0 |
| Total Net Assets Fund Balance | $1,983,430 | $1,875,955 | ▼ $107,475 |
| Total Liabilities and Net Assets / Fund Balance | $2,120,968 | $2,016,724 | ▼ $104,244 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $540,419 | $465,547 | $1,005,966 |
| Land | $110,267 | - | $110,267 |
| Equipment | $19,275 | $61,740 | $81,015 |
| Name | Title |
|---|---|
| Jane Atwell | President |
| Patrice Ledden | President |
| Cheryl Ryon | Vice President |
| Molly Parkhill | Vice President |
| Rodgie Mann | Vice President |
| Joanne Heitmiller | Director |
| Kristie Guerriero | Director |
| Mary Henry | Director |
| Rhonda Darby | Director |
| Sandy Katri | Director |
| Trudy Halvorson | Secretary |
| Karen Walker | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $803,243 | Thrift Shop |
| Other Non Cash Contri Table | 1 | $11,154 | Voucher Value |
| Other Non Cash Contri Table | 1 | $6,562 | Thrift Shop |
| Other Non Cash Contri Table | 1 | $3,710 | Gift Card Value |
| Other Non Cash Contri Table | 1 | $360 | Gift Card Value |
| Total Noncash Contributions | 4 | $825,029 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $812,504 |
| Grants and Similar Amounts Paid | $309,090 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $309,090 | - | - | $309,090 |
| Occupancy | $8,446 | $94,558 | - | $103,004 |
| Office Expenses | $1,023 | $34,045 | - | $35,068 |
| Fees for Services Accounting | - | $7,100 | - | $7,100 |
| Other Expenses | $3,925 | $64 | - | $3,989 |
| Depreciation Depletion | - | $1,379 | - | $1,379 |
| Total Functional Expenses | $960,104 | $161,490 | $0 | $1,121,594 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The organization has members.”
“Members of the organization have the power to elect or appoint the governing body.”
“Some governance decisions are reserved or subject to approval.”
“The Finance Committee reviews the Form 990 with the CPA preparer and presents it to the Board for approval.”
“Members annually sign an acknowledgement that they have read and understand the Conflict of Interest Policy.”
“Documents, policies and financial statements are available at the office of the Organization upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 125784 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128632 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A non-profit organization of volunteers dedicated to transforming the lives of children and adults in Montgomery County through community programs. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 937951 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Treasurer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9367601151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 126 N San Jacinto |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Conroe |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 177938 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181135 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 820307 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 946611 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 309090 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35521 |
| IRS990/CYOtherExpensesAmt | 0 | 812504 |
| IRS990/CYOtherRevenueAmt | 0 | 18200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13787 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -107475 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1121594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1014119 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11754 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12137 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1379 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1379 |
| IRS990/Desc | 0 | Operation School Bell provides new clothing and shoes to pre-kindergarten through high school students who have been referred by Montgomery County school counselors, as well as clothing to school clothes closets and children in Montgomery County emergency shelters. It also provides book donations to children and schools, along with in-school reading events and Poison Information - Always Ask presentations. Such presentations teach children to "Always Ask" before drinking or eating unknown substances. This year 36,072 students were served. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 502932 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.01 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.92 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 11.89 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.83 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 19.09 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.52 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.54 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 23.08 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 18.86 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.86 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 11.88 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/PersonNm | 0 | Kristie Guerriero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rhonda Darby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joanne Heitmiller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sandy Katri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Patrice Ledden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jane Atwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cheryl Ryon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rodgie Mann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Karen Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Trudy Halvorson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Molly Parkhill |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 309090 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 309090 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1834426 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 820307 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 92690 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 64400 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35521 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35521 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 527287 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 699231 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 669961 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1197248 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 8660 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A non-profit organization of volunteers dedicated to transforming the lives of children and adults in Montgomery County through community programs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1983430 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1875955 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1953430 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1845955 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 825029 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 94558 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8446 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103004 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34045 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1023 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35068 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8356 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8599 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Marketing |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues |
| IRS990/OtherExpensesGrp/Desc | 3 | Education |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15684 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8660 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 64 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 620635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3925 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 636319 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16985 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8660 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3989 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18200 |
| IRS990/OtherRevenueTotalAmt | 0 | 18200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16778 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9335 |
| IRS990/PrincipalOfficerNm | 0 | Jane Atwell |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Recycling Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13787 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13787 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Scholarship provides scholarships for various types of continuing education. Recipients include high school graduates attending a Texas public college or university, adults needing to return to education to better their quality of life, adults and high school students needing certification courses to obtain employment and mentally, physically or emotionally challenged individuals for therapeutic programs. This year awarded scholarships helped 1,969 students. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 318341 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Community Partner Outreach provides for basic needs of the homeless, residents in need and others in transition in Montgomery County. This program provides thrift shop vouchers and "Welcome Home" baskets to individuals and families referred by several community service agencies. Healthy snacks are given to schools for at-risk children. Supplies are furnished to various agencies to help with their assistance to individual in need. Holiday celebrations are provided for local residents with disabilities. During the year, 82,797 people have been helped. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 76034 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Fans for Friends provides new box fans to seniors and individuals who are in need and who suffer from the extreme heat in Montgomery County. Blankets are provided to seniors and others in need during cold weather. Fans and/or blankets were provided to 6,138 people this year. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Assault Survivor Kits? distributes kits of clothing, toiletries, and comfort items through local agencies to assist assault and trauma victims. The kits are delivered to participating hospitals and distributed to patients whose clothing has been soiled and who undergo physical examinations and must release their clothing to the authorities as evidence. Coverlets are purchased and given for comfort. This year 2,322 clients were served. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Pass It On distributes unsold, unused, or excess items from the thrift shop to various community 501(c)(3) social service agencies for use by their clients. This year 6,214 Montgomery County residents were helped |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | Tender Loving Care Dolls provides handmade dolls and bears to social workers and school counselors who work with abused or traumatized children and to senior organizations who help adults with Alzheimer?s disease and dementia. These comfort items were distributed to 482 individuals this year. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 31346 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 22369 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 6966 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 2116 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1016797 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 265254 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33299 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 789964 |
| IRS990/PYOtherRevenueAmt | 0 | 10648 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14155 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19681 |
| IRS990/PYTotalExpensesAmt | 0 | 1055218 |
| IRS990/PYTotalRevenueAmt | 0 | 1074899 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -107475 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1125975 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1083294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 946611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1016797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1070053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 958998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 698340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4690799 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4808 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 89024 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10648 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8679 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7929 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9612 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 55068 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4690799 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 946611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1016797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1070053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 958998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 698340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4690799 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4834891 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 540419 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 465547 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1005966 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19275 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61740 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81015 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 110267 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 110267 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 669961 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 309090 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1969 |
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