Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$325,147
Up $147,210 (+83%) from 2018
Net Assets
Up$323,122
Up $147,416 (+84%) from 2018
Liabilities
Down$2,025
Down $206 (-9.2%) from 2018
Revenue
Up$539,584
Up $67,575 (+14%) from 2018
Expenses
Down$392,168
Down $86,228 (-18%) from 2018
Net Income
Up$147,416
Up $153,803 (+2408%) from 2018
To provide diapers to people in need in greater austin.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $50,350 | $193,015 | ▲ $142,665 |
| Cash and Non-Interest-Bearing Accounts | $102,056 | $108,965 | ▲ $6,909 |
| Savings and Temporary Cash Investments | $12,410 | $12,416 | ▲ $6 |
| Land, Buildings, and Equipment, Net | $7,327 | $4,957 | ▼ $2,370 |
| Total Assets | $177,937 | $325,147 | ▲ $147,210 |
| Other Assets Total | $5,794 | $5,794 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,231 | $2,025 | ▼ $206 |
| Total Liabilities | $2,231 | $2,025 | ▼ $206 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $175,706 | $323,122 | ▲ $147,416 |
| Total Net Assets Fund Balance | $175,706 | $323,122 | ▲ $147,416 |
| Total Liabilities and Net Assets / Fund Balance | $177,937 | $325,147 | ▲ $147,210 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,957 | $7,978 | $12,935 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Holly Mcdaniel | Executive Director | FT | $74,000 | $74,000 |
| Name | Title |
|---|---|
| Kirsten Voinis | Board Chair |
| David Campbell | Vice Chair |
| Allison Steinberg | Board Member |
| Beth Yehaskel | Board Member |
| Christine Napierkowski | Board Member |
| Laura Lee Daigle | Board Member |
| Megan Gray | Board Member |
| Nicole Lefave | Board Member |
| Nyre Spitzer | Board Member |
| Susana Martinez | Board Member |
| Tricia Moose | Board Member |
| Jed Miracle | Secretary |
| Ryan Suneson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 789,242 | $295,098 |
| Total Noncash Contributions | 789,242 | $295,098 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $184,351 |
| Salaries, Compensation, and Employee Benefits | $120,030 |
| Other Expenses | $87,787 |
| Total Fundraising Expense | $20,783 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $184,351 | - | - | $184,351 |
| Current Officers, Directors, Trustees, and Key Employees | $59,200 | $7,400 | $7,400 | $74,000 |
| Other Salaries and Wages | $30,000 | $3,750 | $3,750 | $37,500 |
| Occupancy | $29,042 | $3,630 | $3,631 | $36,303 |
| Conferences and Meetings | $22,852 | $2,857 | $2,857 | $28,566 |
| Office Expenses | $7,710 | $964 | $964 | $9,638 |
| Payroll Taxes | $6,824 | $853 | $853 | $8,530 |
| Fees for Services Accounting | $2,495 | $312 | $312 | $3,119 |
| Depreciation Depletion | $1,896 | $237 | $237 | $2,370 |
| Travel | $1,733 | $217 | $217 | $2,167 |
| Insurance | $1,642 | $205 | $205 | $2,052 |
| Fees for Services Other | $1,440 | $180 | $180 | $1,800 |
| Advertising | $1,150 | $144 | $144 | $1,438 |
| Information Technology | $267 | $34 | $33 | $334 |
| Total Functional Expenses | $350,602 | $20,783 | $20,783 | $392,168 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The treasurer and president will review the tax returns prior to filing and the full board will approve.”
“The organization regularly checks for conflicts of interest.”
“Payroll decisions and changes are privy to approval by the board of directors. The board has authority to approve salary increases and any changes are documented in the minutes. The executive committee will obtain research and information to make a recommendation to the full board for the compensation (salary and benefits) of the executive director based on a review of comparability data. The full board shall annually evaluate the executive director on his/her performance and ask for his/her input on matters of performance and compensation.”
“The organization's financial statements are available on the organization's website, and its form 990 and governing documents are available upon request.”
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 | 2231 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2025 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DIAPERS TO PEOPLE IN NEED IN GREATER AUSTIN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 144 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 144 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1438 |
| IRS990/AllOtherContributionsAmt | 0 | 436058 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LESLIE J (LEE) ANDERSON CPA PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5128994500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4425 MOPAC SOUTH 3-401 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78735 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102056 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108965 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2857 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2857 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22852 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28566 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 436058 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 184351 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 87787 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 103520 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 147416 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 120030 |
| IRS990/CYTotalExpensesAmt | 0 | 392168 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20783 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 539584 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 237 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 237 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1896 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2370 |
| IRS990/Desc | 0 | THE DIAPER DISTRIBUTION PROGRAM PROVIDED 789,242 DIAPERS IN 2019 TO OVER 17,500 FAMILIES IN CENTRAL TEXAS |
| 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 350602 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 312 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2495 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3119 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 180 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1440 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOLLY MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIRSTEN VOINIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN SUNESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JED MIRACLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA LEE DAIGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEGAN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICOLE LEFAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSANA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRICIA MOOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINE NAPIERKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NYRE SPITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALLISON STEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BETH YEHASKEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 184351 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 184351 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 184351 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 539584 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 33 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 267 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 334 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 205 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 205 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1642 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2052 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 50350 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 193015 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7978 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7327 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4957 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12935 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE DIAPERS TO PEOPLE IN NEED IN GREATER AUSTIN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 175706 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 323122 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 175706 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 323122 |
| IRS990/NoncashContributionsAmt | 0 | 295098 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3631 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3630 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29042 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36303 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 964 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 964 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7710 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9638 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5794 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5794 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3750 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 853 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 853 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6824 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8530 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HOLLY MCDANIEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENT INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 103520 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 405524 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 275075 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 91234 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66479 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6387 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 112087 |
| IRS990/PYTotalExpensesAmt | 0 | 478396 |
| IRS990/PYTotalRevenueAmt | 0 | 472009 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 147416 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 103520 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12410 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 436058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 405524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1606109 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2006 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12033 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 171199 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1585835 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 20274 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 436058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 405524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1606109 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1618142 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4957 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7978 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12935 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4957 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | DIAPER DISTRIBUTION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 789242 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | CHILDREN & SENIORS DIAPERS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 17500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DISTRIBUTES DIAPERS TO LOCAL SOCIAL SERVICE AGENCIES THAT WORK WITH THOSE IN NEED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 789242 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | DIAPERS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 295098 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER AND PRESIDENT WILL REVIEW THE TAX RETURNS PRIOR TO FILING AND THE FULL BOARD WILL APPROVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY CHECKS FOR CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL DECISIONS AND CHANGES ARE PRIVY TO APPROVAL BY THE BOARD OF DIRECTORS. THE BOARD HAS AUTHORITY TO APPROVE SALARY INCREASES AND ANY CHANGES ARE DOCUMENTED IN THE MINUTES. THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR BASED ON A REVIEW OF COMPARABILITY DATA. THE FULL BOARD SHALL ANNUALLY EVALUATE THE EXECUTIVE DIRECTOR ON HIS/HER PERFORMANCE AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, AND ITS FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 177937 |
| IRS990/TotalAssetsEOYAmt | 0 | 325147 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 177937 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 325147 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 436058 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20783 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20783 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 350602 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 392168 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2231 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2025 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2231 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.