Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 80-0660756 • 501(c)3 • Katy, TX
Profile
The organization is an approved sponsor under the usda cacfp dch and ccc programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$432,350
Down $863,200 (-67%) from 2023
Liabilities
Down$430,909
Down $625,533 (-59%) from 2023
Net Assets
Down$1,441
Down $237,667 (-99%) from 2023
Revenue
Down$4,767,674
Down $1,004,843 (-17%) from 2023
Expenses
Down$5,005,341
Down $630,274 (-11%) from 2023
Net Income
Down-$237,667
Down $374,569 (-274%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization is an approved sponsor under the usda cacfp dch and ccc programs.
The organization is an approved sponsor under the usda cacfp ccc program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,266,281 | $417,073 | ▼ $849,208 |
| Land, Buildings, and Equipment, Net | $7,757 | $7,878 | ▲ $121 |
| Cash and Non-Interest-Bearing Accounts | $11,109 | $7,399 | ▼ $3,710 |
| Total Assets | $1,295,550 | $432,350 | ▼ $863,200 |
| Other Assets Total | $10,403 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,070,116 | $358,684 | ▼ $711,432 |
| Other Liabilities | $-13,674 | $72,225 | ▲ $85,899 |
| Total Liabilities | $1,056,442 | $430,909 | ▼ $625,533 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $239,108 | $1,441 | ▼ $237,667 |
| Total Net Assets Fund Balance | $239,108 | $1,441 | ▼ $237,667 |
| Total Liabilities and Net Assets / Fund Balance | $1,295,550 | $432,350 | ▼ $863,200 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,878 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Darnell Simmons | Exec Director | FT | $99,850 | $99,850 |
| Name | Title |
|---|---|
| Janice Wright | Director |
| John Randle | Director |
| Marie Andrews | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,114,652 |
| Salaries, Compensation, and Employee Benefits | $802,993 |
| Other Expenses | $87,696 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,114,652 | - | - | $4,114,652 |
| Other Salaries and Wages | $792,993 | $10,000 | - | $802,993 |
| Other Expenses | $87,696 | - | - | $87,696 |
| Total Functional Expenses | $4,995,341 | $10,000 | $0 | $5,005,341 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,005,341 |
| Total Expenses per Audited Statements | $5,005,341 |
| Total Expenses per Form 990 | $5,005,341 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Payments to Ccc | - | - | - | $4,114,652 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other | $72,225 |
“The organization provides a copy of the form 990 to all members of its governing body.”
“The organizations board continually monitors and enforces all conflict of interest policies.”
“Governing documents are made available as required.”
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 | 1070116 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 358684 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1266281 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 417073 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS AN APPROVED SPONSOR UNDER THE USDA CACFP CCC PROGRAM. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DARNELL SIMMONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2813458400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19435 ELMTREE ESTATES DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KATY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77449 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11109 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7399 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4767674 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4114652 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 87696 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -237667 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 802993 |
| IRS990/CYTotalExpensesAmt | 0 | 5005341 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4767674 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION IS AN APPROVED SPONSOR UNDER THE USDA CACFP CCC PROGRAM. |
| 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 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4995341 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | DARNELL SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIE ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN RANDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANICE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 4767674 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4114652 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4114652 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4767674 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7757 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7878 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7878 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS AN APPROVED SPONSOR UNDER THE USDA CACFP CCC PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 239108 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1441 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 239108 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1441 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10403 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER DIRECT PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87696 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87696 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -13674 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 72225 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 792993 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 802993 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DARNELL SIMMONS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5772517 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4966548 |
| IRS990/PYOtherExpensesAmt | 0 | 147841 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 136902 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 521226 |
| IRS990/PYTotalExpensesAmt | 0 | 5635615 |
| IRS990/PYTotalRevenueAmt | 0 | 5772517 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -237667 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4767674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5772517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3419748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2501997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2819495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19281431 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19281431 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4767674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5772517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3419748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2501997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2819495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19281431 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19281431 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7878 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 7878 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5005341 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 72225 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4767674 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7878 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5005341 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 72225 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4767674 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4767674 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5005341 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 4114652 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | PAYMENTS TO CCC |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATIONS BOARD CONTINUALLY MONITORS AND ENFORCES ALL CONFLICT OF INTEREST POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1295550 |
| IRS990/TotalAssetsEOYAmt | 0 | 432350 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1295550 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 432350 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4767674 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4995341 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5005341 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1056442 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 430909 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1056442 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 430909 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 239108 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1441 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4995341 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 99850 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4767674 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1295550 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 432350 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 19435 ELMTREE ESTATES DR |
| IRS990/USAddress/CityNm | 0 | KATY |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77449 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARNELL SIMMONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2813458400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE HYPE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HYPE |
| ReturnHeader/Filer/EIN | 0 | 800660756 |
| ReturnHeader/Filer/InCareOfNm | 0 | % DARNELL SIMMONS |
| ReturnHeader/Filer/PhoneNum | 0 | 2813458400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 19435 ELMTREE ESTATES DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KATY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77449 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 750738588 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wood Stephens & ONeil LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6300 Ridglea Place Suite 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fort Worth |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76116 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8173771700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HAL ONEIL CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-14T20:58:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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