Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$94,120
Up $39,536 (+72%) from 2017
Net Assets
Up$61,742
Up $18,846 (+44%) from 2017
Liabilities
Up$32,378
Up $20,690 (+177%) from 2017
Revenue
Up$466,992
Up $86,120 (+23%) from 2017
Expenses
Up$448,146
Up $67,031 (+18%) from 2017
Net Income
Up$18,846
Up $19,089 (+7856%) from 2017
SEE STATEMENT 1
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $42,896 | $61,742 | ▲ $18,846 |
| Cash and Non-Interest-Bearing Accounts | $20,394 | $49,535 | ▲ $29,141 |
| Accounts Receivable | $19,017 | $27,263 | ▲ $8,246 |
| Land, Buildings, and Equipment, Net | $12,364 | $12,510 | ▲ $146 |
| Savings and Temporary Cash Investments | $2,809 | $2,812 | ▲ $3 |
| Total Assets | $54,584 | $94,120 | ▲ $39,536 |
| Other Assets Total | - | $2,000 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,958 | $30,376 | ▲ $20,418 |
| Other Liabilities | $1,730 | $2,002 | ▲ $272 |
| Total Liabilities | $11,688 | $32,378 | ▲ $20,690 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $42,896 | $61,742 | ▲ $18,846 |
| Total Liabilities and Net Assets / Fund Balance | $54,584 | $94,120 | ▲ $39,536 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,510 | $37,352 | $49,862 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alison Lputman Lcsw-acp | Program Director | FT | $71,938 | $71,938 |
| Name | Title |
|---|---|
| Patrick Lingwall | President |
| Sarah Hunter | Member Director |
| Jarrod Morris | Secretary |
| Richard a Voyles Ma | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $296,982 |
| Salaries, Compensation, and Employee Benefits | $151,164 |
| Total Fundraising Expense | $9,602 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $82,863 | $5,178 | $4,061 | $92,102 |
| Current Officers, Directors, Trustees, and Key Employees | $65,887 | $5,648 | $3,765 | $75,300 |
| Other Salaries and Wages | $33,745 | $0 | $1,776 | $35,521 |
| Other Employee Benefits | $32,206 | $0 | $0 | $32,206 |
| Fees for Services Accounting | $31,525 | $0 | $0 | $31,525 |
| Payroll Taxes | $8,137 | $0 | $0 | $8,137 |
| Office Expenses | $6,885 | $0 | $0 | $6,885 |
| Depreciation Depletion | $0 | $5,053 | $0 | $5,053 |
| Insurance | $2,051 | $0 | $0 | $2,051 |
| Interest | $0 | $766 | $0 | $766 |
| Other Expenses | $204 | $0 | $0 | $204 |
| Total Functional Expenses | $421,899 | $16,645 | $9,602 | $448,146 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $2,002 |
“SEE ATTACHED SCHEDULE”
“The board members review the form 990 before filing and signing”
“SEE ATTACHED SCHEDULE”
“SEE ATTACHED SCHEDULE”
“See attached schedule goldstar comparability report and review by board”
“The organization has members”
“Members had the power to elect or appoint”
“AVAILABLE UPON REQUEST”
“Licenses and permits 269. 269. 0. 0.”
“Internet 1751. 1751. 0. 0.”
“Telephone 3310. 3310. 0. 0.”
“Surety bond 275. 275. 0. 0.”
“Training 35349. 35349. 0. 0.”
“Payroll processing fees 3747. 0. 3747. 0.”
“Bank charges 14. 0. 14. 0.”
“Supplies - project 1990. 1990. 0. 0.”
“Membership fees 236. 0. 236. 0.”
“Computer service repair 1696. 1696. 0. 0.”
“Fundraising expense 4061. 0. 0. 4061.”
“Dues and subscriptions 230. 0. 230. 0.”
“Office equipment 24782. 24782. 0. 0.”
“Office maintenance 941. 0. 941. 0.”
“MARKETING 10. 0. 10. 0.”
“Website hosting 529. 529. 0. 0.”
“Consulting 3150. 3150. 0. 0.”
“Utilities 2974. 2974. 0. 0.”
“Program expense 207. 207. 0. 0.”
“Promotional and gifts 750. 750. 0. 0.”
“Reclass to fixed assets -5199. -5199. 0. 0.”
“Mileage 11030. 11030. 0. 0.”
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 | 9958 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30376 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19017 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27263 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE STATEMENT 1 |
| IRS990/AllOtherContributionsAmt | 0 | 62199 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4061 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5178 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82863 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92102 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOY HUDMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2815381200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2951 MARINA BAY DR 130-265 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEAGUE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77573 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20394 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49535 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3765 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5648 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65887 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9590 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 466987 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 296982 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18846 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 151164 |
| IRS990/CYTotalExpensesAmt | 0 | 448146 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9602 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 466992 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5053 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5053 |
| IRS990/Desc | 0 | RESOLVE IT TARGETS AT-RISK YOUTH IN ELEMENTARY,MIDDLE SCHOOL AND HIGH SCHOOL AT RISK FOR FAILURE, DROPPING OUT OF SCHOOL, AND JUVENILE DELINQUENCY.ADDITIONALLY, RESOLVE IT WORKS WITH CHILDREN AND FAMILIES WHO HAVE BEEN VICTIMS OF ABUSE AND NEGLECT. ALL SERVICES ARE PROVIDED AT THE LOCAL SCHOOLS. RESOLVE IT SERVED 415 YOUTHS AND THEIR PARENTS DURING THE PERIOD COVERED BY THIS TAX RETURN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 421899 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 31525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31525 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | PATRICK LINGWALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD A VOYLES MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JARROD MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALISON LPUTMAN LCSW-ACP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH HUNTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 71938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 9590 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 395198 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 466992 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2051 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2051 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 766 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 766 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37352 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12364 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12510 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49862 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE STATEMENT 1 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42896 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 61742 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6885 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6885 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32206 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32206 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | AWARDS FOR CHILDREN |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND DELIVERY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 126398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 204 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31475 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 523 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 126398 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 204 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1730 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2002 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1776 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33745 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35521 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8137 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8137 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALISON PUTMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 380863 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 239509 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -243 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 141606 |
| IRS990/PYTotalExpensesAmt | 0 | 381115 |
| IRS990/PYTotalRevenueAmt | 0 | 380872 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18846 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 466987 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 42896 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 61742 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2809 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 466987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 380863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 413241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 470938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2194420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96140 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2109698 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 84722 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 466987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 380863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 413241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 470938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2194420 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2194447 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 12510 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37352 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49862 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2002 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12510 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2002 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEE ATTACHED SCHEDULE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS REVIEW THE FORM 990 BEFORE FILING AND SIGNING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEE ATTACHED SCHEDULE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE ATTACHED SCHEDULE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE ATTACHED SCHEDULE GOLDSTAR COMPARABILITY REPORT AND REVIEW BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEMBERS HAD THE POWER TO ELECT OR APPOINT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LICENSES AND PERMITS 269. 269. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INTERNET 1751. 1751. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TELEPHONE 3310. 3310. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SURETY BOND 275. 275. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TRAINING 35349. 35349. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PAYROLL PROCESSING FEES 3747. 0. 3747. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BANK CHARGES 14. 0. 14. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SUPPLIES - PROJECT 1990. 1990. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MEMBERSHIP FEES 236. 0. 236. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | COMPUTER SERVICE REPAIR 1696. 1696. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | FUNDRAISING EXPENSE 4061. 0. 0. 4061. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | DUES AND SUBSCRIPTIONS 230. 0. 230. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | OFFICE EQUIPMENT 24782. 24782. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | OFFICE MAINTENANCE 941. 0. 941. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | MARKETING 10. 0. 10. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | WEBSITE HOSTING 529. 529. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | CONSULTING 3150. 3150. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | UTILITIES 2974. 2974. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | PROGRAM EXPENSE 207. 207. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | PROMOTIONAL AND GIFTS 750. 750. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | RECLASS TO FIXED ASSETS -5199. -5199. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | MILEAGE 11030. 11030. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 54584 |
| IRS990/TotalAssetsEOYAmt | 0 | 94120 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 54584 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 94120 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 466987 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9602 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16645 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 421899 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 448146 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11688 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32378 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11688 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32378 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 42896 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 61742 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 421899 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71938 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 466992 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 54584 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 94120 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2951 MARINA BAY DR 130 BOX 265 |
| IRS990/USAddress/CityNm | 0 | LEAGUE CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77573 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.resolveit.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALISON L PUTMAN |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.