Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$1,355,208
Down $71,200 (-5.0%) from 2014
Net Assets
Down$1,351,722
Down $62,722 (-4.4%) from 2014
Liabilities
Down$3,486
Down $8,478 (-71%) from 2014
Revenue
Down$1,644,103
Down $150,261 (-8.4%) from 2014
Expenses
Up$1,701,272
Up $30,007 (+1.8%) from 2014
Net Income
Down-$57,169
Down $180,268 (-146%) from 2014
Housing and training for troubled children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $950,079 | $963,440 | ▲ $13,361 |
| Land, Buildings, and Equipment, Net | $356,184 | $363,421 | ▲ $7,237 |
| Accounts Receivable | $120,145 | $28,347 | ▼ $91,798 |
| Total Assets | $1,426,408 | $1,355,208 | ▼ $71,200 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,964 | $3,486 | ▼ $8,478 |
| Total Liabilities | $11,964 | $3,486 | ▼ $8,478 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,414,444 | $1,351,722 | ▼ $62,722 |
| Total Net Assets Fund Balance | $1,414,444 | $1,351,722 | ▼ $62,722 |
| Total Liabilities and Net Assets / Fund Balance | $1,426,408 | $1,355,208 | ▼ $71,200 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $363,421 | $300,332 | $663,753 |
| Other Land Buildings | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Larry Payton | Operations Director | FT | $104,603 | $104,603 |
| Eric Payton | Personal Director | FT | $103,592 | $103,592 |
| Cedric Payton | Admini/vice-president | FT | $103,592 | $103,592 |
| Fred Payton | Exe Dir/president | FT | $103,592 | $103,592 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,196,835 |
| Other Expenses | $504,437 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $675,184 | - | - | $675,184 |
| Current Officers, Directors, Trustees, and Key Employees | - | $415,379 | - | $415,379 |
| Occupancy | $199,831 | - | - | $199,831 |
| Other Expenses | $190,526 | - | - | $190,526 |
| Payroll Taxes | $106,272 | - | - | $106,272 |
| Depreciation Depletion | $36,538 | - | - | $36,538 |
| Fees for Services Accounting | $26,537 | - | - | $26,537 |
| Office Expenses | $23,031 | - | - | $23,031 |
| Insurance | $19,696 | - | - | $19,696 |
| Conferences and Meetings | $2,967 | - | - | $2,967 |
| Travel | $2,420 | - | - | $2,420 |
| Fees for Services Management | $2,165 | - | - | $2,165 |
| Advertising | $726 | - | - | $726 |
| Total Functional Expenses | $1,285,893 | $415,379 | $0 | $1,701,272 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“President, frederick payton, and vice-president, cedric payton are board members and employees. Frederick and cedric are brothers. Also, two other brothers laeey payton and eric payton are on board and are employees.”
“Form 990 is presented to board of directors by executive director before it is released”
“Request is presented at board meeting and documents provided”
“December bank statement was omitted from orignal return thus total assets were increased from 1149040 to 1355208”
“December bank statement was omitted from original return thus net assets were amended from 1145554 to 1351722”
“Original report omitted December Revenue thus revenue was increased from 1437936 to 1644103”
“December Bank ststement omitted from Original Report Revenue less expenses changes from -263336 to -57169”
“Bank Statement omitted from Original return, Total Revenue changed from 1437936 to 1644103”
“December Bank statement omitted from original return, thus revenue corrected from 1437936 to 1644103”
“Bank Statement For December Omitted in Original Return Cash Increase from 757272 to 963440”
“December Bak Statement omitted from original report total assets increased from 1149040 to 1355208”
“December Bank Statement omitted from original return, Unrestricted Net Assets Increase from 1145554 to 1351722”
“December bank statement omitted from Original Return, Total net Assest increase from 1145554 to 1351722”
“ASSET ADJUSTMENT -5553.”
“December Bank Statement Omitted From Original Report Total Liabilities and Net assets increase from 114040 to 1355208”
“December Bank Statement Omitted From Oriignal Report Total Revenue increased from 1437936 to 1644103”
“December Bank Statement Omitted from Original Return Revenue less expenses changed from -263336 to -57169”
“December Bank Ststement Omitted From Original Return Net Assets changed from 1145554 to 1351722”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11964 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3486 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 120145 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28347 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOUSING AND TRAINING FOR TROUBLED CHILDREN |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 726 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 726 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FREDERICK PAYTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9795891885 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6955 BROACH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRYAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77808 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 950079 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 963440 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 415379 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 415379 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2967 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2967 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 504437 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1644103 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1196835 |
| IRS990/CYTotalExpensesAmt | 0 | 1701272 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1644103 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36538 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36538 |
| IRS990/Desc | 0 | 24 HOUR RESIDENTIAL TREATMENT FOR TROUBLED JUVENILES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1285893 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26537 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26537 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2165 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2165 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRED PAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CEDRIC PAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY PAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC PAYTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 103592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 103592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 104603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 103592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXE DIR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADMINI/VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OPERATIONS DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PERSONAL DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1644103 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19696 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19696 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 300332 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 356184 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 363421 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 663753 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HOUSING AND TRAINING FOR TROUBLED CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1414444 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1351722 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 199831 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 199831 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23031 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23031 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5553 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 190526 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 190526 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 675184 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 675184 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106272 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106272 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | FREDERICK PAYTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNTY AND STATE CONTR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1644103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1644103 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 573606 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1794364 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 123099 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1097659 |
| IRS990/PYTotalExpensesAmt | 0 | 1671265 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1794364 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57169 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1644103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1644103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1794364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1807967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1821613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1791712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8859759 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8859759 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1644103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1794364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1807967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1821613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1791712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8859759 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8859759 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 363421 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 300332 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 663753 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 363421 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | December bank statement was omitted from orignal return thus total assets were increased from 1149040 to 1355208 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | December bank statement was omitted from original return thus net assets were amended from 1145554 to 1351722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Original report omitted December Revenue thus revenue was increased from 1437936 to 1644103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | December Bank ststement omitted from Original Report Revenue less expenses changes from -263336 to -57169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank Statement omitted from Original return, Total Revenue changed from 1437936 to 1644103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | December Bank statement omitted from original return, thus revenue corrected from 1437936 to 1644103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRESIDENT, FREDERICK PAYTON, AND VICE-PRESIDENT, CEDRIC PAYTON ARE BOARD MEMBERS AND EMPLOYEES. FREDERICK AND CEDRIC ARE BROTHERS. ALSO, TWO OTHER BROTHERS LAEEY PAYTON AND ERIC PAYTON ARE ON BOARD AND ARE EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FORM 990 IS PRESENTED TO BOARD OF DIRECTORS BY EXECUTIVE DIRECTOR BEFORE IT IS RELEASED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REQUEST IS PRESENTED AT BOARD MEETING AND DOCUMENTS PROVIDED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank Statement For December Omitted in Original Return Cash Increase from 757272 to 963440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | December Bak Statement omitted from original report total assets increased from 1149040 to 1355208 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | December Bank Statement omitted from original return, Unrestricted Net Assets Increase from 1145554 to 1351722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | December bank statement omitted from Original Return, Total net Assest increase from 1145554 to 1351722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ASSET ADJUSTMENT -5553. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | December Bank Statement Omitted From Original Report Total Liabilities and Net assets increase from 114040 to 1355208 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | December Bank Statement Omitted From Oriignal Report Total Revenue increased from 1437936 to 1644103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | December Bank Statement Omitted from Original Return Revenue less expenses changed from -263336 to -57169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | December Bank Ststement Omitted From Original Return Net Assets changed from 1145554 to 1351722 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 line 20 amended to 1355208 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 line 22 amended to 1351722 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 line 9 amended to 1644103 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 line 19 amended to -57169 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 line 12 amended to 1644103 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 line 4a amended to 1644103 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990 line 1 amended to 963440 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990 line 16 amended to 1355208 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990 line 27 amended to 1351722 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990 line 33 amended to 1351722 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part XI, line 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990 line 34 amended to 1355208 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990 line 1 amended to 1644103 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990 line 3 amended to -57169 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990 line 10 amended to 1351722 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1426408 |
| IRS990/TotalAssetsEOYAmt | 0 | 1355208 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1426408 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1355208 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 415379 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1285893 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1701272 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11964 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3486 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11964 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3486 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1414444 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1351722 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1285893 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1644103 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 415379 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1644103 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1644103 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1426408 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1355208 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2420 |
| IRS990/TravelGrp/TotalAmt | 0 | 2420 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1414444 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1351722 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6955 BROACH ROAD |
| IRS990/USAddress/CityNm | 0 | BRYAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77808 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FREDERICK PAYTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9795891885 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EVERYDAY LIFE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EVER |
| ReturnHeader/Filer/EIN | 0 | 760669210 |
| ReturnHeader/Filer/PhoneNum | 0 | 9795891885 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6955 BROACH ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRYAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77808 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760293372 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRED ALLEN JR CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 907 SOUTH FRIENDSWOOD DR STE 216 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRIENDSWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77546 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7135219805 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRED ALLEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-02-24T20:32:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.