Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2024 • EIN 76-0646721
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$4,994,659
Up $349,741 (+7.5%) from 2023
Net Assets
Up$4,955,684
Up $408,974 (+9.0%) from 2023
Liabilities
Down$38,975
Down $59,233 (-60%) from 2023
Revenue
Up$1,446,765
Up $145,297 (+11%) from 2023
Expenses
Down$1,054,948
Down $14,390 (-1.3%) from 2023
Net Income
Up$391,817
Up $159,687 (+69%) from 2023
To achieve the best quality of life for children/ young people with
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,729,265 | $2,618,607 | ▼ $110,658 |
| Investments in Publicly Traded Securities | $1,213,260 | $2,057,924 | ▲ $844,664 |
| Cash and Non-Interest-Bearing Accounts | $596,297 | $277,628 | ▼ $318,669 |
| Savings and Temporary Cash Investments | $106,096 | - | - |
| Accounts Receivable | - | $40,500 | - |
| Total Assets | $4,644,918 | $4,994,659 | ▲ $349,741 |
| Liabilities | |||
| Grants Payable | $83,250 | $27,000 | ▼ $56,250 |
| Accounts Payable and Accrued Expenses | $14,958 | $11,975 | ▼ $2,983 |
| Total Liabilities | $98,208 | $38,975 | ▼ $59,233 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,546,710 | $4,955,684 | ▲ $408,974 |
| Total Net Assets Fund Balance | $4,546,710 | $4,955,684 | ▲ $408,974 |
| Total Liabilities and Net Assets / Fund Balance | $4,644,918 | $4,994,659 | ▲ $349,741 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,107,460 | $645,699 | $2,753,159 |
| Land | $320,328 | - | $320,328 |
| Leasehold Improvements | $90,496 | $87,941 | $178,437 |
| Equipment | $100,323 | $38,309 | $138,632 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janice H Wheeler | Executive Director | FT | $139,133 | $3,997 | $143,130 |
| Shelley Fuller | Director of Developmentvol | FT | $117,901 | $3,453 | $121,354 |
| Name | Title |
|---|---|
| Howard Lederer | Chairman |
| Bryan Aaron | Member |
| Carol Arnold | Member |
| Linda Moore | Member |
| Melody Brown Hellsten | Member |
| Ronnie G Williams | Member |
| Sandy Tate Stokes | Member |
| James D Brown | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lana K Jenkins | Accounting Services | 1340 CR 3585, Lovelady, TX 75851 | $3,025 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 850 | $57,771 | Fair Market Value (FMV) |
| Securities Publicly Traded | 104 | $10,494 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 100 | $6,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 154 | $5,706 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $4,500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 50 | $1,105 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1,258 | $85,576 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $454,376 |
| Other Expenses | $395,453 |
| Grants and Similar Amounts Paid | $205,119 |
| Total Fundraising Expense | $53,130 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $224,511 | $7,484 | $17,464 | $249,459 |
| Grants to Domestic Individuals | $205,119 | - | - | $205,119 |
| Current Officers, Directors, Trustees, and Key Employees | $125,220 | $4,174 | $9,739 | $139,133 |
| Depreciation Depletion | $106,232 | $4,426 | - | $110,658 |
| Office Expenses | $39,554 | $4,053 | $17,371 | $60,978 |
| Other Expenses | $57,423 | $906 | $2,114 | $57,423 |
| Insurance | $50,362 | $1,558 | - | $51,920 |
| Payroll Taxes | $27,156 | $905 | $2,112 | $30,173 |
| Other Employee Benefits | $22,154 | $738 | $1,723 | $24,615 |
| Pension Plan Contributions | $9,896 | $330 | $770 | $10,996 |
| Advertising | $6,431 | $214 | $500 | $7,145 |
| Travel | $4,822 | $327 | $764 | $5,913 |
| Conferences and Meetings | $3,795 | $126 | $295 | $4,216 |
| Information Technology | $3,003 | $100 | $234 | $3,337 |
| Fees for Services Accounting | $567 | $19 | $44 | $630 |
| Total Functional Expenses | $962,323 | $39,495 | $53,130 | $1,054,948 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $185,096 |
| Fundraising Direct Expenses | $160,326 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $461,116 | $159,411 | $18,623 | $140,788 |
| Annual Golf | $277,085 | $46,735 | $11,056 | $35,679 |
| Total Events | $919,083 | $387,028 | $157,826 | $229,202 |
“A copy of form 990 is emailed to board members for review & feedback.”
“Board treasurer & executive director conduct a detailed review.”
“Other organization documents publicly available: the organization makes”
“Filings available to the public via the web at www.guidestar.org”
“Expenses: $10911.00 including grants of: $0.00 Revenue: $0.00”
“Sibsupport prog:siblings of seriously ill children receive 1 on 1 attn”
“Field trips,critical thinking,games & art to allow feeling expression”
“Expenses: $13000.00 including grants of: $0.00 Revenue: $0.00”
“Life planning institute:offer advanced legal life planning docs to families”
“Powers of atty,medical directives,wills & more available through staff atty”
“Project joy and hope (pjh) is dedicated to improving the quality”
“Of life for children with serious illnesses and their families.by”
“Providing housing,financial assistance,and emotional support during”
“Challenging times,pjh helps families navigate the challenges that”
“Come with chronic or life threatening illnesses. Bringing joy,”
“Comfort,and hope to those who need it most,our mission is to enhance the”
“The quality of life for these families and ensure they have the”
“Resources they need to navigate difficult jourey”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14958 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11975 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 500 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 214 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6431 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7145 |
| IRS990/AllOtherContributionsAmt | 0 | 540793 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANICE WHEELER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7139446569 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3207 TULIP |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PASADENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77504 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 596297 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 277628 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9739 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4174 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 125220 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139133 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 295 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3795 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4216 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3025 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1340 CR 3585 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOVELADY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75851 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | LANA K JENKINS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 532055 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1274780 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 205119 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70750 |
| IRS990/CYOtherExpensesAmt | 0 | 395453 |
| IRS990/CYOtherRevenueAmt | 0 | 24770 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76465 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 391817 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 454376 |
| IRS990/CYTotalExpensesAmt | 0 | 1054948 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53130 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1446765 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4426 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 106232 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110658 |
| IRS990/Desc | 0 | TULIP 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 & CHILDRENS PROGRAMS. THIS HOME AWAY FROM HOME PROVIDES COMFORT AND QUIET RESPITE DURING A CHALLENGING TIME IN THE LIVES OF 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 148346 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 44 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 567 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 630 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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 | 3997 |
| 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 | 3453 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOWARD LEDERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANICE H WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES D BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRYAN AARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELODY BROWN HELLSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONNIE G WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDY TATE STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHELLEY FULLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 139133 |
| 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 | 117901 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR OF DEVELOPMENTVOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 733987 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 160326 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 185096 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 83250 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 27000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 205119 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 205119 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1607091 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 234 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3003 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3337 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1558 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50362 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51920 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70750 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70750 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1213260 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2057924 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 771949 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2729265 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2618607 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3390556 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ACHIEVE THE BEST QUALITY OF LIFE FOR CHILDREN/ YOUNG PEOPLE WITH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4546710 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4955684 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24770 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 29933 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4546710 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4955684 |
| IRS990/NoncashContributionsAmt | 0 | 69082 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17371 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4053 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39554 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60978 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1723 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 738 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22154 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24615 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK/CREDIT CARD CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | CARE CENTER UTIL/LAWN MNT |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSING UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSING MAINT/SECURITY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2114 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57423 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14135 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30204 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48894 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57423 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17464 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7484 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 224511 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 249459 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2112 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 905 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27156 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30173 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 770 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9896 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10996 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JANICE H WHEELER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -12776 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tulip Hope Shelter Prgm |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 76465 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIPS: FUNDS ARE AWARDED 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 106585 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 72440 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 23289 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 3106 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SIBSUPPORT PROG:SIBLINGS OF SERIOUSLY ILL CHILDREN RECEIVE 1 ON 1 ATTN FIELD TRIPS,CRITICAL THINKING,GAMES & ART TO ALLOW FEELING EXPRESSION |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | LIFE PLANNING INSTITUTE:OFFER ADVANCED LEGAL LIFE PLANNING DOCS TO FAMILIES POWERS OF ATTY,MEDICAL DIRECTIVES,WILLS & MORE AVAILABLE THROUGH STAFF ATTY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 10911 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 13000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1106394 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 203930 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30776 |
| IRS990/PYOtherExpensesAmt | 0 | 405896 |
| IRS990/PYOtherRevenueAmt | 0 | 99298 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 232130 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 459512 |
| IRS990/PYTotalExpensesAmt | 0 | 1069338 |
| IRS990/PYTotalRevenueAmt | 0 | 1301468 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 391817 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 106096 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1003765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 975739 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 881514 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 749760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 608376 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4219154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 70750 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30776 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4392 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1785 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9316 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 117019 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 253605 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 233002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 204546 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 161280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 167948 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1020381 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 70750 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 30776 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4392 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1785 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 117019 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02185 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01036 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97815 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98964 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5239535 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1257370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1208741 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1086060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 911040 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 776324 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5239535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1328120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1239517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1090452 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 912825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 785640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5356554 |
| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2107460 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 645699 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2753159 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 100323 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38309 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 138632 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 320328 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 320328 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 90496 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 87941 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 178437 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2618607 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 532055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 301705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 230350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 157826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 1225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUAL GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 461116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 277085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 180882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 919083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 159411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 46735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 180882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 387028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 229202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 1063 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.