Civic Intelligence

Project Joy and Hope for Texas

990 • Fiscal year 2023 • EIN 76-0646721

May 01, 2022 to Apr 30, 2023 • Filed on Mar 04, 2024

Organization ProfileWWW.JOYANDHOPE.ORG
3207 Tulip StreetPasadena, TX 77504

(713) 944-6569

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$133,250

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

48th percentile

3.7%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Flat

$4,644,918

Flat from 2023

Net Assets

Flat

$4,546,710

Flat from 2023

Liabilities

Flat

$98,208

Flat from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin72nd percentile

Revenue

Flat

$1,301,468

Flat from 2023

Expenses

Flat

$1,069,338

Flat from 2023

Net Income

Flat

$232,130

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $407,401Liabilities 2011: $56,250Net Assets 2011: $351,1512011Assets 2012: $420,642Liabilities 2012: $55,500Net Assets 2012: $365,1422012Assets 2013: $498,108Liabilities 2013: $73,777Net Assets 2013: $424,3312013Assets 2014: $1,653,389Liabilities 2014: $117,506Net Assets 2014: $1,535,8832014Assets 2015: $1,654,125Liabilities 2015: $97,165Net Assets 2015: $1,556,9602015Assets 2016: $2,505,601Liabilities 2016: $111,117Net Assets 2016: $2,394,4842016Assets 2017: $2,987,849Liabilities 2017: $79,700Net Assets 2017: $2,908,1492017Assets 2018: $3,893,095Liabilities 2018: $73,494Net Assets 2018: $3,819,6012018Assets 2019: $3,975,544Liabilities 2019: $67,565Net Assets 2019: $3,907,9792019Assets 2020: $3,940,984Liabilities 2020: $107,369Net Assets 2020: $3,833,6152020Assets 2021: $3,967,042Liabilities 2021: $132,052Net Assets 2021: $3,834,9902021Assets 2022: $4,480,173Liabilities 2022: $151,831Net Assets 2022: $4,328,3422022Assets 2023: $4,644,918Liabilities 2023: $98,208Net Assets 2023: $4,546,7102023Assets 2023: $4,644,918Liabilities 2023: $98,208Net Assets 2023: $4,546,7102023

Highlighted filing

2023

Assets$4,644,918
Liabilities$98,208
Net Assets$4,546,710
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $889,3382011Expenses 2012: $660,1172012Revenue 2013: $511,877Expenses 2013: $452,688Net Income 2013: $59,1892013Revenue 2014: $1,637,406Expenses 2014: $525,854Net Income 2014: $1,111,5522014Revenue 2015: $574,568Expenses 2015: $553,491Net Income 2015: $21,0772015Revenue 2016: $1,387,665Expenses 2016: $550,141Net Income 2016: $837,5242016Revenue 2017: $1,016,586Expenses 2017: $504,201Net Income 2017: $512,3852017Revenue 2018: $1,506,124Expenses 2018: $594,672Net Income 2018: $911,4522018Revenue 2019: $806,817Expenses 2019: $752,060Net Income 2019: $54,7572019Revenue 2020: $810,796Expenses 2020: $812,137Net Income 2020: -$1,3412020Revenue 2021: $936,306Expenses 2021: $934,878Net Income 2021: $1,4282021Revenue 2022: $1,062,926Expenses 2022: $861,809Net Income 2022: $201,1172022Revenue 2023: $1,301,468Expenses 2023: $1,069,338Net Income 2023: $232,1302023Revenue 2023: $1,301,468Expenses 2023: $1,069,338Net Income 2023: $232,1302023

Highlighted filing

2023

Revenue$1,301,468
Expenses$1,069,338
Net Income$232,130
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Mar 4, 2024
Return Version
2022v5.0
Gross Receipts
$1,464,097
Mission and Program Overview

Mission

To achieve the best quality of life for children/ young people with life limiting conditions & their families through community awareness education and support services

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,838,424$2,729,265▼ $109,159
Investments in Publicly Traded Securities-$1,213,260-
Cash and Non-Interest-Bearing Accounts$1,448,642$596,297▼ $852,345
Savings and Temporary Cash Investments$190,607$106,096▼ $84,511
Pledges and Grants Receivable$2,500--
Total Assets$4,480,173$4,644,918▲ $164,745
Liabilities
Grants Payable$78,000$83,250▲ $5,250
Accounts Payable and Accrued Expenses$73,831$14,958▼ $58,873
Total Liabilities$151,831$98,208▼ $53,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,328,342$4,546,710▲ $218,368
Total Net Assets Fund Balance$4,328,342$4,546,710▲ $218,368
Total Liabilities and Net Assets / Fund Balance$4,480,173$4,644,918▲ $164,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,208,158$545,001$2,753,159
Land$320,328-$320,328
Equipment$95,587$82,850$178,437
Other Land Buildings$105,192$33,440$138,632
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice H WheelerExecutive DirectorFT$133,250$133,250

Board Members and Trustees

NameTitle
Howard LedererChairman
Bryan AaronMember
Carol ArnoldMember
Linda MooreMember
Melody Brown HellstenMember
Ronnie G WilliamsMember
Sandy Tate StokesMember
James D BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,106,394
Program Service Revenue
$65,000
Investment Income
$30,776
Other Revenue
$99,298
All Other Contributions
$532,532
Change in Net Assets
$232,130

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
Other Non Cash Contri Table1,000$72,034Fair Market Value (FMV)
Other Non Cash Contri Table350$7,410Fair Market Value (FMV)
Clothing and Household Goods-$6,600Fair Market Value (FMV)
Other Non Cash Contri Table24$2,460Fair Market Value (FMV)
Other Non Cash Contri Table50$1,000Fair Market Value (FMV)
Total Noncash Contributions1,424$89,504-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,512
Other Expenses$405,896
Grants and Similar Amounts Paid$203,930
Total Fundraising Expense$38,643
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,692$7,790$18,176$259,662
Grants to Domestic Individuals$203,930--$203,930
Current Officers, Directors, Trustees, and Key Employees$119,924$3,998$9,328$133,250
Depreciation Depletion$106,232$4,426-$110,658
Other Expenses$65,697$2,737$1,359$68,434
Insurance$53,303$2,185-$55,488
Office Expenses$46,462$2,088$3,654$52,204
Payroll Taxes$27,841$928$2,165$30,934
Other Employee Benefits$22,834$761$1,776$25,371
Advertising$9,705$324$755$10,784
Pension Plan Contributions$9,265$309$721$10,295
Travel$8,619--$8,619
Conferences and Meetings$4,093$184$322$4,599
Fees for Services Accounting$2,902$98$226$3,226
Information Technology$2,051$92$161$2,304
Total Functional Expenses$984,556$46,135$38,643$1,069,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$261,927
Fundraising Direct Expenses$162,629
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$415,520$214,870$25,009$189,861
Annual Golf$253,062$47,057$7,383$39,674
Total Events$758,802$352,147$162,630$189,517
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
Backup withholding compliance
No
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

Part VI Line 11B

“A copy of form 990 is emailed to board members for review & feedback.”

Part VI Line 11B

“Board treasurer & executive director conduct a detailed review.”

Part VI Line 19

“Other organization documents publicly available: the organization makes”

Part VI Line 19

“Filings available to the public via the web at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Project Joy & Hope for Texas
EIN
76-0646721
In Care Of
% JAN WHEELER
Phone
7139446569
Address
3207 TULIP STREET, Pasadena, TX 77504

Signing Officer

Name
Jan Wheeler
Title
Executive Director
Phone
7139446569
Signed
2024-03-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Janice H Wheeler
Formed
2000
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Lana Jenkins - Bookkeeping & Tax
Address
1340 COUNTY ROAD 3585, LOVELADY, TX 75851
Preparer
Lana K Jenkins
Phone
8326518885
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $13000.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Life planning institute:offer advanced legal life planning docs to families”

Part III

“Powers of atty,medical directives,wills & more available through staff atty”

Part III Line 4D

“Expenses: $8184.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Sib support program:siblings of seriously ill children receive 1 on 1 attn”

Part III Line 4D

“Field trips,critical thinking,games & art to allow feeling expression”

Part III Line 4D

“Expenses: $8000.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Texas pediatric palliative care consortium.annual conference in palliative”

Part III Line 4D

“Care essentials for medical staff,social workers & caregivers.”

Raw XML AppendixShowing 400 of 564 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt073831
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014958
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/FundraisingAmt0755
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0324
IRS990/AdvertisingGrp/ProgramServicesAmt09705
IRS990/AdvertisingGrp/TotalAmt010784
IRS990/AllOtherContributionsAmt0532532
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JANICE WHEELER
IRS990/BooksInCareOfDetail/PhoneNum07139446569
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03207 TULIP
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077504
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01448642
IRS990/CashNonInterestBearingGrp/EOYAmt0596297
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09328
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03998
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0119924
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0322
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0184
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04093
IRS990/ConferencesMeetingsGrp/TotalAmt04599
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0573862
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01106394
IRS990/CYGrantsAndSimilarPaidAmt0203930
IRS990/CYInvestmentIncomeAmt030776
IRS990/CYOtherExpensesAmt0405896
IRS990/CYOtherRevenueAmt099298
IRS990/CYProgramServiceRevenueAmt065000
IRS990/CYRevenuesLessExpensesAmt0232130
IRS990/CYSalariesCompEmpBnftPaidAmt0459512
IRS990/CYTotalExpensesAmt01069338
IRS990/CYTotalFundraisingExpenseAmt038643
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01301468
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04426
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0106232
IRS990/DepreciationDepletionGrp/TotalAmt0110658
IRS990/Desc0FAMILY ASSISTANCE GRANT PROGRAM: FINANCIAL ASSISTANCE PROVIDED TO FAMILIES WITH A SERIOUSLY ILL CHILD RECEIVING TREATMENT IN TEXAS MED CENTER. FUNDS ARE DISTRIBUTED ON ONE TIME BASIS TO HELP WITH RENT, UTILITIES,PARKING & OTHER FINANCIAL NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt032336
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0226
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt098
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02902
IRS990/FeesForServicesAccountingGrp/TotalAmt03226
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.500
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0HOWARD LEDERER
IRS990/Form990PartVIISectionAGrp/PersonNm1JANICE H WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES D BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN AARON
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5MELODY BROWN HELLSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm6RONNIE G WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDY TATE STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1133250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0573862
IRS990/FundraisingDirectExpensesAmt0162629
IRS990/FundraisingGrossIncomeAmt0261927
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/BOYAmt078000
IRS990/GrantsPayableGrp/EOYAmt083250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0203930
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0203930
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01464097
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0161
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt092
IRS990/InformationTechnologyGrp/ProgramServicesAmt02051
IRS990/InformationTechnologyGrp/TotalAmt02304
IRS990/InsuranceGrp/ManagementAndGeneralAmt02185
IRS990/InsuranceGrp/ProgramServicesAmt053303
IRS990/InsuranceGrp/TotalAmt055488
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030776
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01213260
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0661291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02838424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02729265
IRS990/LandBldgEquipCostOrOtherBssAmt03390556
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ACHIEVE THE BEST QUALITY OF LIFE FOR CHILDREN/ YOUNG PEOPLE WITH LIFE LIMITING CONDITIONS & THEIR FAMILIES THROUGH COMMUNITY AWARENESS EDUCATION AND SUPPORT SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04328342
IRS990/NetAssetsOrFundBalancesEOYAmt04546710
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt099298
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04328342
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04546710
IRS990/NoncashContributionsAmt099504
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02088
IRS990/OfficeExpensesGrp/ProgramServicesAmt046462
IRS990/OfficeExpensesGrp/TotalAmt052204
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01776
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025371
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1CARE CENTER UTIL/LAWN MAINT
IRS990/OtherExpensesGrp/Desc2HOUSING UTILITIES
IRS990/OtherExpensesGrp/Desc3HOUSING MAINT/SECURITY
IRS990/OtherExpensesGrp/FundraisingAmt01359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32737
IRS990/OtherExpensesGrp/ProgramServicesAmt017279
IRS990/OtherExpensesGrp/ProgramServicesAmt150727
IRS990/OtherExpensesGrp/ProgramServicesAmt265697
IRS990/OtherExpensesGrp/TotalAmt017324
IRS990/OtherExpensesGrp/TotalAmt119415
IRS990/OtherExpensesGrp/TotalAmt252841
IRS990/OtherExpensesGrp/TotalAmt368434
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259662
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0928
IRS990/PayrollTaxesGrp/ProgramServicesAmt027841
IRS990/PayrollTaxesGrp/TotalAmt030934
IRS990/PensionPlanContributionsGrp/FundraisingAmt0721
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0309
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09265
IRS990/PensionPlanContributionsGrp/TotalAmt010295
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANICE H WHEELER
IRS990/PriorPeriodAdjustmentsAmt0-13761
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TULIPHOPE SHELTER PGM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065000
IRS990/ProgSrvcAccomActy2Grp/Desc0TULIP HOUSING: SERIOUSLY ILL CHILDREN AND THEIR FAMILIES RESIDE AT OUR TULIP CAMPUS IN A 3 BEDROOM,2 BATH HOME AND RECEIVE SUPPORTIVE CARE SERVICES INCLUDING CASE MGMT, SIBLING SUPPORT & CHILDREN'S PROGRAMS. THIS HOME AWAY FROM HOME PROVIDES COMFORT AND QUIET RESPITE DURING A CHALLENGING TIMEIN THE LIVES OF THE FAMILIES WE SERVE.CHILDREN TREATED AT TEXAS MED CENTER FOR CANCER,BLOOD DISORDERS,SOLID TUMORS, AS WELL AS THOSE AWAITING OR RECOVERING FROM TRANSPLANT, OR IN NEED OF HOSPICE CARE ARE ELIGIBLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155662
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS: FUNDS ARE DISTRIBUTED TO AREA HIGH SCHOOL SENIORS WHO HAVE EXPERIENCED THE DEATH OF AN IMMEDIATE FAMILY MEMBER. STUDENT APPLICATION REQUIRES THE APPLICANT TO DESCRIBE HOW THE DEATH AFFECTED THEM,HOW THEY HAVE DEMONSTRATED RESILIENCE, SERVED THEIR COMMUNITY IN SPITE OF THIS ADVERSITY, AND DEFINE FUTURE GOALS. SCHOLARSHIP WINNERS ARE HONORED AT AN ANNUAL AWARDS PROGRAM AND THEIR LOVED ONE IS MEMORIALIZED AT THE EVENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0117138
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0113750
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LIFE PLANNING INSTITUTE:OFFER ADVANCED LEGAL LIFE PLANNING DOCS TO FAMILIES POWERS OF ATTY,MEDICAL DIRECTIVES,WILLS & MORE AVAILABLE THROUGH STAFF ATTY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SIB SUPPORT PROGRAM:SIBLINGS OF SERIOUSLY ILL CHILDREN RECEIVE 1 ON 1 ATTN FIELD TRIPS,CRITICAL THINKING,GAMES & ART TO ALLOW FEELING EXPRESSION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TEXAS PEDIATRIC PALLIATIVE CARE CONSORTIUM.ANNUAL CONFERENCE IN PALLIATIVE CARE ESSENTIALS FOR MEDICAL STAFF,SOCIAL WORKERS & CAREGIVERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt18184
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt28000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0915784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0153678
IRS990/PYInvestmentIncomeAmt04392
IRS990/PYOtherExpensesAmt0345556
IRS990/PYOtherRevenueAmt079650
IRS990/PYProgramServiceRevenueAmt063100
IRS990/PYRevenuesLessExpensesAmt0201117
IRS990/PYSalariesCompEmpBnftPaidAmt0362575
IRS990/PYTotalExpensesAmt0861809
IRS990/PYTotalRevenueAmt01062926
IRS990/ReconcilationRevenueExpnssAmt0232130
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0975739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0881514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0749760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0608376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0729474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03944863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04334
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0233002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0889781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050603
IRS990ScheduleA/InvestmentIncomeCYPct00.01036
IRS990ScheduleA/InvestmentIncomePYPct00.00521
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98964
IRS990ScheduleA/PublicSupportPY509Pct00.99479
IRS990ScheduleA/PublicSupportTotal509Amt04834644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01208741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01086060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0911040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0776324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0852479
IRS990ScheduleA/Total509Grp/TotalAmt04834644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01239517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01090452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0912825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0785640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0856813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04885247
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02208158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0545001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02753159
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt095587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178437
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0320328
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0320328
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138632
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02729265
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0406655
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0200650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0206005
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0162630
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01875
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06175
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0753
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0415520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0253062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt090220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0758802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0214870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt090220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0352147
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0189517
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01160
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02188
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07383
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt071594
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt041243
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt04150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0116987
IRS990ScheduleI/GrantRecordsMaintainedInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,644,918
Liabilities
$98,208
Net assets
$4,546,710
Revenue
$1,301,468
Expenses
$1,069,338
Net income
$232,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.10$4.55$1.30$1.07$0.23
2023Summary only. Only limited summary data is available for this year.$4.64$0.10$4.55$1.30$1.07$0.23
2022Summary only. Only limited summary data is available for this year.$4.48$0.15$4.33$1.06$0.86$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.13$3.83$0.94$0.93$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.11$3.83$0.81$0.81$0.00
2019Summary only. Only limited summary data is available for this year.$3.98$0.07$3.91$0.81$0.75$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.07$3.82$1.51$0.59$0.91
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.08$2.91$1.02$0.50$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.11$2.39$1.39$0.55$0.84
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.10$1.56$0.57$0.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.12$1.54$1.64$0.53$1.11
2013Summary only. Only limited summary data is available for this year.$0.50$0.07$0.42$0.51$0.45$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.37$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.06$0.35$0.89