Civic Intelligence

Caring Forever Foundation

990 • Fiscal year 2023 • EIN 76-0611358

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

12955 Memorial DriveHouston, TX 77079

(713) 468-8356

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$6,869,539

Up $793,540 (+13%) from 2022

Net Assets

Up

$6,869,539

Up $793,540 (+13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$208,231

Down $27,234 (-12%) from 2022

Expenses

Down

$215,318

Down $6,120 (-2.8%) from 2022

Net Income

Down

-$7,087

Down $21,114 (-151%) from 2022

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,285,773Liabilities 2010: $0Net Assets 2010: $3,285,7732010Assets 2011: $3,262,284Liabilities 2011: $0Net Assets 2011: $3,262,2842011Assets 2012: $3,599,626Liabilities 2012: $0Net Assets 2012: $3,599,6262012Assets 2013: $4,003,631Liabilities 2013: $0Net Assets 2013: $4,003,6312013Assets 2014: $4,169,674Liabilities 2014: $0Net Assets 2014: $4,169,6742014Assets 2015: $3,921,563Liabilities 2015: $0Net Assets 2015: $3,921,5632015Assets 2016: $4,226,880Liabilities 2016: $0Net Assets 2016: $4,226,8802016Assets 2017: $4,969,206Liabilities 2017: $6,995Net Assets 2017: $4,962,2112017Assets 2018: $4,770,356Liabilities 2018: $986Net Assets 2018: $4,769,3702018Assets 2019: $5,751,766Liabilities 2019: $0Net Assets 2019: $5,751,7662019Assets 2020: $6,720,400Liabilities 2020: $0Net Assets 2020: $6,720,4002020Assets 2021: $7,218,660Liabilities 2021: $169Net Assets 2021: $7,218,4912021Assets 2022: $6,075,999Liabilities 2022: $0Net Assets 2022: $6,075,9992022Assets 2023: $6,869,539Liabilities 2023: $0Net Assets 2023: $6,869,5392023Assets 2024: $7,577,295Liabilities 2024: $0Net Assets 2024: $7,577,2952024

Highlighted filing

2023

Assets$6,869,539
Liabilities$0
Net Assets$6,869,539

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $77,7622010Expenses 2011: $93,6972011Revenue 2012: $460,763Expenses 2012: $123,421Net Income 2012: $337,3422012Revenue 2013: $513,487Expenses 2013: $109,482Net Income 2013: $404,0052013Revenue 2014: $308,983Expenses 2014: $142,940Net Income 2014: $166,0432014Revenue 2015: -$6,200Expenses 2015: $241,911Net Income 2015: -$248,1112015Revenue 2016: $399,055Expenses 2016: $93,738Net Income 2016: $305,3172016Revenue 2017: $273,543Expenses 2017: $213,718Net Income 2017: $59,8252017Revenue 2018: $294,086Expenses 2018: $185,879Net Income 2018: $108,2072018Revenue 2019: $214,393Expenses 2019: $182,100Net Income 2019: $32,2932019Revenue 2020: $146,116Expenses 2020: $176,130Net Income 2020: -$30,0142020Revenue 2021: $182,849Expenses 2021: $206,814Net Income 2021: -$23,9652021Revenue 2022: $235,465Expenses 2022: $221,438Net Income 2022: $14,0272022Revenue 2023: $208,231Expenses 2023: $215,318Net Income 2023: -$7,0872023Revenue 2024: $338,922Expenses 2024: $235,411Net Income 2024: $103,5112024

Highlighted filing

2023

Revenue$208,231
Expenses$215,318
Net Income-$7,087
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$213,853
Mission and Program Overview

Mission

The Organization supports Memorial Drive United Methodist Church and makes grants in furtheurance of the charitable programs of Memorial Drive United Methodist Church.

The organization supports memorial drive united methodist church and makes grants in furtherance of the charitable programs of memorial drive united methodist church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,978,820$6,786,891▲ $808,071
Cash and Non-Interest-Bearing Accounts$97,179$82,648▼ $14,531
Total Assets$6,075,999$6,869,539▲ $793,540
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,195,757$3,621,117▲ $425,360
Net Assets With Donor Restrictions$2,880,242$3,248,422▲ $368,180
Total Net Assets Fund Balance$6,075,999$6,869,539▲ $793,540
Total Liabilities and Net Assets / Fund Balance$6,075,999$6,869,539▲ $793,540
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike BakerChairman
Brad MorganDirector
Brian PayneDirector
Christie PetrieDirector
Elaine WhiteDirector
Erin ValdezDirector
Greg NelsonDirector
Jen HuddDirector
Kelly JohnsonDirector
Larisa McleanDirector
Marli CouchDirector
Marty OntkoDirector
Ross RobinsonDirector
Trish BriceDirector
Keri BrueggerChurch Admin
Revenue and Support

Revenue Composition

Contributions and Grants
$188,691
Program Service Revenue
$0
Investment Income
$7,662
Other Revenue
$11,878
All Other Contributions
$175,991
Change in Net Assets
$-7,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,853
Revenue Not Reported on Financial Statements
$-5,622
Revenue Not Reported on Form 990
$800,627
Other Revenue Adjustments
$-5,622
Total Revenue per Audited Statements
$1,014,480
Total Revenue per Form 990
$208,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,214
Salaries, Compensation, and Employee Benefits$69,497
Other Expenses$36,607
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$109,214--$109,214
Other Salaries and Wages$51,646$12,912-$64,558
Payroll Taxes$3,951$988-$4,939
Fees for Services Accounting-$2,000-$2,000
Office Expenses$1,298$393-$1,691
Other Expenses$24,873$1,212-$1,212
Conferences and Meetings-$255-$255
Total Functional Expenses$190,982$24,336$0$215,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$220,940
Expenses per Audited Statements$215,318
Total Expenses per Form 990$215,318
Expenses Not Reported on Form 990$5,622
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Memorial Drive United Methodist ChuHouston, TX501c3Community Projects$67,533
Cornerstone Family MinistriesHouston, TX501c3After School Program$8,300
KIDS' MEALSHouston, TX501c3Food for Children$8,000
Elijah RisingHouston, TX501c3Outreach Program$7,000
House of AmosHouston, TX501c3Programming$7,000
MamHouston, TX501c3Mentoring Groups$5,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,500
Fundraising Direct Expenses$5,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$30,200$17,500$5,622$11,878
Total Events$30,200$17,500$5,622$11,878
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 7A

An annual meeting of the membership is held for the election of the members of the board of directors at the member's charge conference. At the annual meeting, the members shall elect a board of directors, the chair, and vice-chair.

Form 990, Page 6, Part VI, Line 11B

A copy will be provided to the executive director and chair of the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Caring Forever Foundation
EIN
76-0611358
Phone
7134688356
Address
12955 MEMORIAL DRIVE, HOUSTON, TX 77079

Signing Officer

Name
Stacy Stepler
Title
Executive Director
Phone
7134688356
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Stepler
Formed
1999
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
2
Volunteers
20

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kathy Howlett
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers serve on the board of directors and the investment committee. The board meets quarterly and the investment committee meets twice a year.

Form 990, Part XI, Line 9

Direct expenses 5,622 direct expense -5,622

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

DIRECT EXPENSES -5,622

Schedule D, Page 4, Part XII, Line 2D

DIRECT EXPENSE 5,622

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11212
IRS990/OtherExpensesGrp/ProgramServicesAmt024873
IRS990/OtherExpensesGrp/TotalAmt024873
IRS990/OtherExpensesGrp/TotalAmt16576
IRS990/OtherExpensesGrp/TotalAmt21212
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051646
IRS990/OtherSalariesAndWagesGrp/TotalAmt064558
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0988
IRS990/PayrollTaxesGrp/ProgramServicesAmt03951
IRS990/PayrollTaxesGrp/TotalAmt04939
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STACY STEPLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227453
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0124751
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt031117
IRS990/PYOtherRevenueAmt07966
IRS990/PYRevenuesLessExpensesAmt014027
IRS990/PYSalariesCompEmpBnftPaidAmt065570
IRS990/PYTotalExpensesAmt0221438
IRS990/PYTotalRevenueAmt0235465
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7087
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746027435
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt067533
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MEMORIAL DRIVE UNITED METHODIST CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0MEMORIAL DR UNITED METHODIST CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt067533
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt05622
IRS990ScheduleD/ExpensesSubtotalAmt0215318
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0800627
IRS990ScheduleD/OtherExpensesIncludedAmt05622
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5622
IRS990ScheduleD/RevenueNotReportedAmt0800627
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5622
IRS990ScheduleD/RevenueSubtotalAmt0213853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES -5,622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSE 5,622
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0215318
IRS990ScheduleD/TotalRevenuePerForm990Amt0208231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01014480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0220940
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05622
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011878
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05622
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05622
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt067533
IRS990ScheduleI/RecipientTable/CashGrantAmt15950
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/CashGrantAmt37000
IRS990ScheduleI/RecipientTable/CashGrantAmt48300
IRS990ScheduleI/RecipientTable/CashGrantAmt57000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MENTORING GROUPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FOOD FOR CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAMMING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4AFTER SCHOOL PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5OUTREACH PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MEMORIAL DRIVE UNITED METHODIST CHU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KIDS' MEALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HOUSE OF AMOS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CORNERSTONE FAMILY MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ELIJAH RISING
IRS990ScheduleI/RecipientTable/RecipientEIN0746027435
IRS990ScheduleI/RecipientTable/RecipientEIN1760044172
IRS990ScheduleI/RecipientTable/RecipientEIN2760330447
IRS990ScheduleI/RecipientTable/RecipientEIN3760512280
IRS990ScheduleI/RecipientTable/RecipientEIN4261101017
IRS990ScheduleI/RecipientTable/RecipientEIN5461885871
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012955 MEMORIAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11625 BLALOCK RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2330 GARDEN OAKS BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt311169 BEECHNUT ST STE G
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 550872
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5402 TEETSHORN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077079
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177080
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd377072
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd477255
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd577009

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.00$7.58$0.34$0.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.21$0.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.24$0.22$0.01
2021Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$0.18$0.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.15$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.21$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.29$0.19$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.97$0.01$4.96$0.27$0.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.40$0.09$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.01$0.24$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.31$0.14$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.51$0.11$0.40
2012Summary only. Only limited summary data is available for this year.$3.60$0.00$3.60$0.46$0.12$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.29$0.08