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
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$1,432,418
Down $99,089 (-6.5%) from 2016
Net Assets
Down$1,430,408
Down $28,603 (-2.0%) from 2016
Liabilities
Down$2,010
Down $70,486 (-97%) from 2016
Revenue
Down$1,783,090
Down $205,683 (-10%) from 2016
Expenses
Down$1,811,718
Down $16,728 (-0.9%) from 2016
Net Income
Down-$28,628
Down $188,955 (-118%) from 2016
Housing and training for troubled children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $946,520 | $865,579 | ▼ $80,941 |
| Land, Buildings, and Equipment, Net | $364,288 | $393,268 | ▲ $28,980 |
| Accounts Receivable | $220,699 | $173,571 | ▼ $47,128 |
| Total Assets | $1,531,507 | $1,432,418 | ▼ $99,089 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $72,496 | $2,010 | ▼ $70,486 |
| Total Liabilities | $72,496 | $2,010 | ▼ $70,486 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,459,011 | $1,430,408 | ▼ $28,603 |
| Total Net Assets Fund Balance | $1,459,011 | $1,430,408 | ▼ $28,603 |
| Total Liabilities and Net Assets / Fund Balance | $1,531,507 | $1,432,418 | ▼ $99,089 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $393,268 | $385,944 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eric Payton | Personal Director | FT | $103,000 | $103,000 |
| Cedric Payton | Admini/vice-president | FT | $103,000 | $103,000 |
| Fred Payton | Exe Dir/president | FT | $103,000 | $103,000 |
| Larry Payton | Operations Director | FT | $103,000 | $103,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,254,036 |
| Other Expenses | $557,682 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $748,581 | - | - | $748,581 |
| Current Officers, Directors, Trustees, and Key Employees | - | $412,000 | - | $412,000 |
| Occupancy | $316,734 | - | - | $316,734 |
| Other Expenses | $166,708 | - | - | $166,708 |
| Payroll Taxes | $93,455 | - | - | $93,455 |
| Depreciation Depletion | $45,265 | - | - | $45,265 |
| Fees for Services Management | $16,454 | - | - | $16,454 |
| Insurance | $5,893 | - | - | $5,893 |
| Conferences and Meetings | $2,932 | - | - | $2,932 |
| Travel | $1,977 | - | - | $1,977 |
| Advertising | $1,719 | - | - | $1,719 |
| Total Functional Expenses | $1,399,718 | $412,000 | $0 | $1,811,718 |
| 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 larry 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”
“Prior period revenue adjustment to net assets 25.”
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 | 72496 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2010 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 220699 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 173571 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOUSING AND TRAINING FOR TROUBLED CHILDREN |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1719 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1719 |
| 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 | 946520 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 865579 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 412000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 412000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2932 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2932 |
| 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 | 557682 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1783090 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28628 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1254036 |
| IRS990/CYTotalExpensesAmt | 0 | 1811718 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1783090 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45265 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45265 |
| 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 | 1399718 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 16454 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16454 |
| 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 | 103000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 103000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 103000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 103000 |
| 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 | 1783090 |
| 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/InsuranceGrp/ProgramServicesAmt | 0 | 5893 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5893 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 385944 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 364288 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 393268 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 779212 |
| 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 | 1459011 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1430408 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 316734 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 316734 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 166708 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 166708 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 748581 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 748581 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93455 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93455 |
| 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 | 1783090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1783090 |
| 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 | 547546 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1988773 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 160327 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1280900 |
| IRS990/PYTotalExpensesAmt | 0 | 1828446 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1988773 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28628 |
| 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 | 1783090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1783090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1988773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1644103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1794364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1807967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9018297 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9018297 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1783090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1988773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1644103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1794364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1807967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9018297 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9018297 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 393268 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 385944 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 779212 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 393268 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESIDENT, FREDERICK PAYTON, AND VICE-PRESIDENT, CEDRIC PAYTON ARE BOARD MEMBERS AND EMPLOYEES. FREDERICK AND CEDRIC ARE BROTHERS. ALSO, TWO OTHER BROTHERS LARRY PAYTON AND ERIC PAYTON ARE ON BOARD AND ARE EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PRESENTED TO BOARD OF DIRECTORS BY EXECUTIVE DIRECTOR BEFORE IT IS RELEASED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REQUEST IS PRESENTED AT BOARD MEETING AND DOCUMENTS PROVIDED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR PERIOD REVENUE ADJUSTMENT TO NET ASSETS 25. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, line 9: |
| 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 | 1531507 |
| IRS990/TotalAssetsEOYAmt | 0 | 1432418 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1531507 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1432418 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 412000 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1399718 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1811718 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 72496 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2010 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72496 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2010 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1459011 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1430408 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1399718 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1783090 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 412000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1783090 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1783090 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1531507 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1432418 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1977 |
| IRS990/TravelGrp/TotalAmt | 0 | 1977 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1459011 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1430408 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-16 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C3E70C5D152E0DA2CD519D7C90765B190C87F6CC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C3E70C5D152E0DA2CD519D7C90765B190C87F6CC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.168.176.80 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:34:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760293372 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Fred Allen Jr CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 907 South Friendswood 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 | 2018-05-16 |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-16T18:54:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.