Civic Intelligence

Ugm Calvert Cimarron Housing Alliance Inc

990 • Fiscal year 2017 • EIN 77-0619669

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.UGMDALLAS.ORG
3211 Irving Blvd No 102Dallas, TX 75247

(214) 637-6117

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$750,131

Down $133,022 (-15%) from 2016

Net Assets

Down

$745,166

Down $129,606 (-15%) from 2016

Liabilities

Down

$4,965

Down $3,416 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin82nd percentile

Revenue

Down

$261,838

Down $2,920 (-1.1%) from 2016

Expenses

Up

$192,344

Up $7,798 (+4.2%) from 2016

Net Income

Down

$69,494

Down $10,718 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,303,082Liabilities 2010: $6,120Net Assets 2010: $1,296,9622010Assets 2011: $1,289,870Liabilities 2011: $3,775Net Assets 2011: $1,286,0952011Assets 2012: $1,094,021Liabilities 2012: $5,067Net Assets 2012: $1,088,9542012Assets 2013: $990,534Liabilities 2013: $3,920Net Assets 2013: $986,6142013Assets 2014: $856,917Liabilities 2014: $2,831Net Assets 2014: $854,0862014Assets 2015: $799,786Liabilities 2015: $5,226Net Assets 2015: $794,5602015Assets 2016: $883,153Liabilities 2016: $8,381Net Assets 2016: $874,7722016Assets 2017: $750,131Liabilities 2017: $4,965Net Assets 2017: $745,1662017Assets 2018: $745,005Liabilities 2018: $5,788Net Assets 2018: $739,2172018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$750,131
Liabilities$4,965
Net Assets$745,166
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0Revenue 2010: $235,131Expenses 2010: $186,677Net Income 2010: $48,4542010Revenue 2011: $249,880Expenses 2011: $161,195Net Income 2011: $88,6852011Expenses 2012: $183,1112012Revenue 2013: $254,547Expenses 2013: $163,433Net Income 2013: $91,1142013Revenue 2014: $254,431Expenses 2014: $167,959Net Income 2014: $86,4722014Revenue 2015: $258,134Expenses 2015: $162,660Net Income 2015: $95,4742015Revenue 2016: $264,758Expenses 2016: $184,546Net Income 2016: $80,2122016Revenue 2017: $261,838Expenses 2017: $192,344Net Income 2017: $69,4942017Revenue 2018: $258,394Expenses 2018: $191,524Net Income 2018: $66,8702018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2017

Revenue$261,838
Expenses$192,344
Net Income$69,494
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$261,838
Mission and Program Overview

Mission

Ugm calvert cimarron housing alliance, inc. ("cimarron"), a non-profit organization, has in the past supported, and in the future will support, union gospel mission, a texas non-profit corporation (ein 75-6003612) ("mission"), to further and carry out the exempt charitable purposes for which mission was organized and is now operated. Cimarron will receive and accept money and other property and make distributions to mission exclusively for charitable purposes. As part of its activities, cimarron operates a transitional housing facility located at 2615 pasteur, dallas, tx 75228, for otherwise homeless men.

Serve the homeless in dallas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$874,772$745,166▼ $129,606
Land, Buildings, and Equipment, Net$702,696$696,582▼ $6,114
Cash and Non-Interest-Bearing Accounts$177,219$45,701▼ $131,518
Accounts Receivable$506$3,865▲ $3,359
Prepaid Expenses and Deferred Charges$1,612$2,863▲ $1,251
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$883,153$750,131▼ $133,022
Other Assets Total$1,120$1,120→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,332$2,891▼ $3,441
Other Liabilities$2,049$2,074▲ $25
Total Liabilities$8,381$4,965▼ $3,416
Net Assets / Fund Balance
Total Net Assets Fund Balance$874,772$745,166▼ $129,606
Total Liabilities and Net Assets / Fund Balance$883,153$750,131▼ $133,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$570,515$653,029$1,223,544
Land$126,067-$126,067
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Davey DavisChairman
Thomas HendricksPresident
Fred TaylorVice-chairman
Bruce ButlerDirector
Mike HardageManaging Director
Andrew JohnsonTrustee
David PerryTrustee
Lance EllisTrustee
Richard SteeleTrustee
Steven M AllenChief Operating Officer
Tom ShelbySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$261,834
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$69,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,540
Salaries, Compensation, and Employee Benefits$56,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$68,978--$68,978
Other Salaries and Wages$54,807--$54,807
Depreciation Depletion$45,804--$45,804
Fees for Services Management$15,000--$15,000
Payroll Taxes$1,997--$1,997
Insurance$1,471--$1,471
Information Technology$989--$989
Other Expenses$625--$625
Advertising$19--$19
Total Functional Expenses$192,344$0$0$192,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,972
Due to Union Gospel Mission$102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 as prepared by outside professionals is made available for inspection and review to the governing board members upon request. There is no formal review process by the entire governing body, however, a formal review of the underlying financial statements is discussed at year-end board meetings as well as all activity conducted by the organization. The chairman and acting secretary have copies of the form 990.”

Form 990, Part VI, Section B, Line 12C

“Ugm calvert cimarron housing alliance, inc. Does not have an official document that outlines specific conflict of interest policies, however, ugm calvert cimarron housing alliance, inc's board members at each annual meeting discuss the activities that occur.”

Form 990, Part VI, Section C, Line 19

“This information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Ugm Calvert Cimarron Housing
EIN
77-0619669
Phone
2146376117
Address
3211 IRVING BLVD NO 102, DALLAS, TX 75247

Signing Officer

Name
Bruce Butler
Title
Director
Phone
2146376117
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Butler
Formed
2004
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
12801 N CENTRAL EXPY STE 1500, DALLAS, TX 75243
Preparer
James Y Albert
Phone
9722394699
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers to tax exempt parent -199,100.”

Form 990, Part X11, Question 2C

“The audit process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/Desc0TRANSITIONAL HOUSING FOR HOMELESS IN DALLAS. CIMARRON PLACE IS UGM'S TRANSITIONAL HOUSING FACILITY. IT PROVIDES LOW-COST HOUSING FOR MEN THAT HAVE COMPLETED THE NECESSARY REHABILITATION FOR THEM TO ACQUIRE FULL-TIME WORK. TRANSITIONAL HOUSING IS THE FIRST STEP TOWARD RE-ENTRY INTO THE COMMUNITY WITH STABILITY AFTER BEING HOMELESS. THE NUMBER OF PEOPLE SERVED IN TRANSITIONAL AT CIMARRON PLACE IS ROUGHLY 430. THE POPULATION SERVED CONSISTS OF HOMELESS MENTALLY-ILL, HOMELESS INDIVIDUALS RECOVERING FROM ADDICTIONS, ELDERLY OR HANDICAPPED PERSONS, AND REHABILITATED HOMELESS EX-OFFENDERS WHO WOULD NOT QUALIFY FOR PUBLIC HOUSING BECAUSE OF PAST FELONY CONVICTIONS.
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IRS990/MissionDesc0UGM CALVERT CIMARRON HOUSING ALLIANCE, INC. ("CIMARRON"), A NON-PROFIT ORGANIZATION, HAS IN THE PAST SUPPORTED, AND IN THE FUTURE WILL SUPPORT, UNION GOSPEL MISSION, A TEXAS NON-PROFIT CORPORATION (EIN 75-6003612) ("MISSION"), TO FURTHER AND CARRY OUT THE EXEMPT CHARITABLE PURPOSES FOR WHICH MISSION WAS ORGANIZED AND IS NOW OPERATED. CIMARRON WILL RECEIVE AND ACCEPT MONEY AND OTHER PROPERTY AND MAKE DISTRIBUTIONS TO MISSION EXCLUSIVELY FOR CHARITABLE PURPOSES. AS PART OF ITS ACTIVITIES, CIMARRON OPERATES A TRANSITIONAL HOUSING FACILITY LOCATED AT 2615 PASTEUR, DALLAS, TX 75228, FOR OTHERWISE HOMELESS MEN.
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261834
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0874772
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0745166
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756003612
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0199100
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNION GOSPEL MISSION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0199100
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0570515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0653029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01223544
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0126067
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UNION GOSPEL MISSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0696582
IRS990ScheduleD/TotalLiabilityAmt02074
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 AS PREPARED BY OUTSIDE PROFESSIONALS IS MADE AVAILABLE FOR INSPECTION AND REVIEW TO THE GOVERNING BOARD MEMBERS UPON REQUEST. THERE IS NO FORMAL REVIEW PROCESS BY THE ENTIRE GOVERNING BODY, HOWEVER, A FORMAL REVIEW OF THE UNDERLYING FINANCIAL STATEMENTS IS DISCUSSED AT YEAR-END BOARD MEETINGS AS WELL AS ALL ACTIVITY CONDUCTED BY THE ORGANIZATION. THE CHAIRMAN AND ACTING SECRETARY HAVE COPIES OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UGM CALVERT CIMARRON HOUSING ALLIANCE, INC. DOES NOT HAVE AN OFFICIAL DOCUMENT THAT OUTLINES SPECIFIC CONFLICT OF INTEREST POLICIES, HOWEVER, UGM CALVERT CIMARRON HOUSING ALLIANCE, INC'S BOARD MEMBERS AT EACH ANNUAL MEETING DISCUSS THE ACTIVITIES THAT OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFERS TO TAX EXEMPT PARENT -199,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART X11, QUESTION 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNION GOSPEL MISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0756003612
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE FOOD, CLOTHING & SHELTER FOR THE HOMELESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03211 IRVING BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075247
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0199100
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNION GOSPEL MISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0883153
IRS990/TotalAssetsEOYAmt0750131
IRS990/TotalAssetsGrp/BOYAmt0883153
IRS990/TotalAssetsGrp/EOYAmt0750131
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08381
IRS990/TotalLiabilitiesEOYAmt04965
IRS990/TotalLiabilitiesGrp/BOYAmt08381
IRS990/TotalLiabilitiesGrp/EOYAmt04965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0874772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0745166
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192344
IRS990/TotalProgramServiceRevenueAmt0261834
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261838
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0883153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0750131
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03211 IRVING BLVD
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,131
Liabilities
$4,965
Net assets
$745,166
Revenue
$261,838
Expenses
$192,344
Net income
$69,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.26$0.19$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.26$0.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.26$0.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.26$0.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$0.25$0.17$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.25$0.16$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.09$0.18
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.25$0.16$0.09
2010Summary only. Only limited summary data is available for this year.$1.30$0.01$1.30$0.24$0.19$0.05