Civic Intelligence

Reflection Ministries of Texas Inc

EIN 81-4378080 • 501(c)3 • Midland, TX

Profile

To establish an emergency assessment center with second stage homes and after care programs designed to walk a journey of healing with sex trafficking victims for up to four years in a therapeutic setting. After this four-year period, the goal is for them to live in a supportive community outside of our program

PO Box 52371Midland, TX 79710

www.reflectionministriestx.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$103,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

99th percentile

278%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

244%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$7,325,591

Up $5,389,611 (+278%) from 2023

Liabilities

Up

$318,005

Up $311,316 (+4654%) from 2023

Net Assets

Up

$7,007,586

Up $5,078,295 (+263%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin90th percentile

Revenue

Up

$8,902,004

Up $6,316,055 (+244%) from 2023

Expenses

Up

$4,096,193

Up $1,355,430 (+49%) from 2023

Net Income

Up

$4,805,811

Up $4,960,625 (+3204%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2018: $1,086,073Liabilities 2018: $2,525Net Assets 2018: $1,083,5482018Assets 2019: $2,012,947Liabilities 2019: -$721Net Assets 2019: $2,013,6682019Assets 2020: $2,072,235Liabilities 2020: $34,959Net Assets 2020: $2,037,2762020Assets 2021: $2,559,712Liabilities 2021: $20,778Net Assets 2021: $2,538,9342021Assets 2022: $2,093,325Liabilities 2022: $9,220Net Assets 2022: $2,084,1052022Assets 2023: $1,935,980Liabilities 2023: $6,689Net Assets 2023: $1,929,2912023Assets 2024: $7,325,591Liabilities 2024: $318,005Net Assets 2024: $7,007,5862024

Highlighted filing

2024

Assets$7,325,591
Liabilities$318,005
Net Assets$7,007,586
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2018: $1,166,069Expenses 2018: $92,632Net Income 2018: $1,073,4372018Revenue 2019: $1,445,923Expenses 2019: $515,803Net Income 2019: $930,1202019Revenue 2020: $1,222,942Expenses 2020: $1,199,334Net Income 2020: $23,6082020Revenue 2021: $2,275,639Expenses 2021: $1,802,912Net Income 2021: $472,7272021Revenue 2022: $2,414,160Expenses 2022: $2,868,989Net Income 2022: -$454,8292022Revenue 2023: $2,585,949Expenses 2023: $2,740,763Net Income 2023: -$154,8142023Revenue 2024: $8,902,004Expenses 2024: $4,096,193Net Income 2024: $4,805,8112024

Highlighted filing

2024

Revenue$8,902,004
Expenses$4,096,193
Net Income$4,805,811
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,325,591
Liabilities
$318,005
Net assets
$7,007,586
Revenue
$8,902,004
Expenses
$4,096,193
Net income
$4,805,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.32$7.01$8.90$4.10$4.81
2023Summary only. Only limited summary data is available for this year.$1.94$0.01$1.93$2.59$2.74$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.01$2.08$2.41$2.87$0.45
2021Summary only. Only limited summary data is available for this year.$2.56$0.02$2.54$2.28$1.80$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.03$2.04$1.22$1.20$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$1.45$0.52$0.93
2018Summary only. Only limited summary data is available for this year.$1.09$0.00$1.08$1.17$0.09$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$9,044,236
Mission and Program Overview

Mission

To establish an emergency assessment center with second stage homes and after care programs designed to walk a journey of healing with sex trafficking victims for up to four years in a therapeutic setting. After this four-year period, the goal is for them to live in a supportive community outside of our program

To provide immediate and long-term freedom for adult victims of trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$5,318,222▲ $5,318,222
Land, Buildings, and Equipment, Net$1,588,903$1,510,550▼ $78,353
Intangible Assets$0$287,417▲ $287,417
Cash and Non-Interest-Bearing Accounts$309,327$186,743▼ $122,584
Savings and Temporary Cash Investments$6,331$2,225▼ $4,106
Total Assets$1,935,980$7,325,591▲ $5,389,611
Other Assets Total$31,419$20,434▼ $10,985
Liabilities
Other Liabilities$0$288,839▲ $288,839
Accounts Payable and Accrued Expenses$6,689$29,166▲ $22,477
Total Liabilities$6,689$318,005▲ $311,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,929,291$6,866,524▲ $4,937,233
Net Assets With Donor Restrictions-$141,062-
Total Net Assets Fund Balance$1,929,291$7,007,586▲ $5,078,295
Total Liabilities and Net Assets / Fund Balance$1,935,980$7,325,591▲ $5,389,611

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,175,696$540,068$1,715,764
Equipment$334,854$303,547$638,401
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brooks NewmanExecutive Director - Partial YearFT$103,000$103,000

Board Members and Trustees

NameTitle
Paul LucasBoard Chairman
Brian SalesVice Chairman
Angelica HarrisBoard Member
Erich WhaplesBoard Member
Kresha GrizzardBoard Member
Lisa G BowndsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,866,952
Program Service Revenue
$0
Investment Income
$69,588
Other Revenue
$-34,536
All Other Contributions
$8,688,684
Change in Net Assets
$4,805,811

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$6,316,948Fair Market Value (FMV)
Cars and Other Vehicles1$25,000Fair Market Value (FMV)
Clothing and Household Goods-$10,275Fair Market Value (FMV)
Food Inventory1$6,380Fair Market Value (FMV)
Total Noncash Contributions3$6,358,603-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,902,004
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$129,076
Total Revenue per Audited Statements
$9,031,080
Total Revenue per Form 990
$8,902,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,790,102
Salaries, Compensation, and Employee Benefits$1,306,091
Total Fundraising Expense$122,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,600,178$281,873$41,239$1,923,290
Other Salaries and Wages$831,072$155,670$12,152$998,894
Conferences and Meetings$194,272--$194,272
Insurance-$181,395-$181,395
Office Expenses$34,795$57,588$22,338$114,721
Payroll Taxes$84,795$10,600$10,600$105,995
Current Officers, Directors, Trustees, and Key Employees$85,695$16,052$1,253$103,000
Other Employee Benefits$80,251$15,032$1,173$96,456
Fees for Services Accounting-$68,530-$68,530
Advertising-$7,752$15,039$22,791
Travel-$20,974-$20,974
Fees for Services Legal$4,051--$4,051
Other Expenses$83,266$3,079$19,125$3,079
Pension Plan Contributions$1,453$272$21$1,746
Total Functional Expenses$3,154,436$818,817$122,940$4,096,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,225,269
Expenses per Audited Statements$4,096,193
Total Expenses per Form 990$4,096,193
Expenses Not Reported on Form 990$129,076
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,371
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hello Love Luncheon$178,268-$34,136-
Total Events$178,268-$49,371$-49,371
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$288,839
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's process to review form 990 the return will be reviewed prior to filing.”

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

“Conflicts of interest policy is regulary enforced.”

Form 990, Part VI, Section B, Line 15

“Compensation arrangements are based on information about compensation paidby similarly situated taxable or tax-exempt organizations for similarservices, current compensation surveys compiled by independent firms, oractual written offers from similarly situated organizations and are to bereorded in writing.compensation arrangements are based on information about compensation paidby similarly situated taxable or tax-exempt organizations for similarservices, current compensation surveys compiled by independent firms, oractual written offers from similarly situated organizations and are to bereorded in writing.”

Form 990, Part VI, Section C, Line 19

“Documents can be made available for viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Reflection Ministries of Texas Inc
EIN
81-4378080
Phone
4322471099
Address
PO BOX 52371, MIDLAND, TX 79710

Signing Officer

Name
Lisa G Bownds
Title
Secretary
Phone
4322471099
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa G Bownds
Formed
2016
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
38
Volunteers
8

Preparer

Firm
Whitley Penn Llp
Address
550 W TEXAS SUITE 1000, MIDLAND, TX 79701
Preparer
Emily Landry
Phone
4326831835
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight and selection process of the audit commitee started in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is generally exempt from federal income tax under section 501(c)(3) of the internal revenue code, as an organization other than a private organization. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examination for years prior to 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 49,371. In-kind services 79,705.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 49,371. In-kind services 79,705.”

Raw XML AppendixShowing 400 of 475 raw XML fields

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/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029166
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IRS990/ActivityOrMissionDesc0TO PROVIDE IMMEDIATE AND LONG-TERM FREEDOM FOR ADULT VICTIMS OF TRAFFICKING.
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt07752
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IRS990/DescribedInSection501c3Ind01
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IRS990/MissionDesc0TO ESTABLISH AN EMERGENCY ASSESSMENT CENTER WITH SECOND STAGE HOMES AND AFTER CARE PROGRAMS DESIGNED TO WALK A JOURNEY OF HEALING WITH SEX TRAFFICKING VICTIMS FOR UP TO FOUR YEARS IN A THERAPEUTIC SETTING. AFTER THIS FOUR-YEAR PERIOD, THE GOAL IS FOR THEM TO LIVE IN A SUPPORTIVE COMMUNITY OUTSIDE OF OUR PROGRAM.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt041239
IRS990/OccupancyGrp/ManagementAndGeneralAmt0281873
IRS990/OccupancyGrp/ProgramServicesAmt01600178
IRS990/OccupancyGrp/TotalAmt01923290
IRS990/OfficeExpensesGrp/FundraisingAmt022338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057588
IRS990/OfficeExpensesGrp/ProgramServicesAmt034795
IRS990/OfficeExpensesGrp/TotalAmt0114721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031419
IRS990/OtherAssetsTotalGrp/EOYAmt020434
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01173
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096456
IRS990/OtherExpensesGrp/Desc0SURVIVOR SERVICES
IRS990/OtherExpensesGrp/Desc1VILLAGE OPERATIONS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/FundraisingAmt019125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03079
IRS990/OtherExpensesGrp/ProgramServicesAmt0154608
IRS990/OtherExpensesGrp/ProgramServicesAmt183266
IRS990/OtherExpensesGrp/TotalAmt0154608
IRS990/OtherExpensesGrp/TotalAmt183266
IRS990/OtherExpensesGrp/TotalAmt219125
IRS990/OtherExpensesGrp/TotalAmt33079
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0288839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0831072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0998894
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010600
IRS990/PayrollTaxesGrp/ProgramServicesAmt084795
IRS990/PayrollTaxesGrp/TotalAmt0105995
IRS990/PensionPlanContributionsGrp/FundraisingAmt021
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0272
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01453
IRS990/PensionPlanContributionsGrp/TotalAmt01746
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05318222
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA G BOWNDS
IRS990/PriorPeriodAdjustmentsAmt0272484
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED EDUCATION AND EQUIPMENT FOR VOLUNTEERS AS WELL AS OTHER ORGANIZATIONS SUCH AS SCHOOLS AND CHURCHES TO HELP VICTIMS OF TRAFFICKING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01687426
IRS990/ProgSrvcAccomActy3Grp/Desc0FOR THE PREPARATION OF FACILITIES THAT WILL PROVIDE RESTORATIVE CARE FOR FUTURE RESIDENTS THAT FELL VICTIM TO TRAFFICKING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0201219
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02480178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08229
IRS990/PYOtherExpensesAmt01444402
IRS990/PYOtherRevenueAmt097542
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-154814
IRS990/PYSalariesCompEmpBnftPaidAmt01296361
IRS990/PYTotalExpensesAmt02740763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02585949
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04805811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02550004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02480178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02264324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02242039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01222273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010758818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01007
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03164
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82300
IRS990ScheduleA/PublicSupportPY170Pct00.87730
IRS990ScheduleA/PublicSupportTotal170Amt08857963
IRS990ScheduleA/SubstantialContributorsTotAmt01900855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02550004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02480178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02264324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02242039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01222273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010758818
IRS990ScheduleA/TotalSupportAmt010762732
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0334854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0638401
IRS990ScheduleD/ExpensesNotReportedAmt0129076
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04096193
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01175696
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0540068
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01715764
IRS990ScheduleD/OtherExpensesIncludedAmt0129076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0288839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/OtherRevenueAmt0129076
IRS990ScheduleD/RevenueNotReportedAmt0129076
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08902004
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AN ORGANIZATION OTHER THAN A PRIVATE ORGANIZATION. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 49,371. IN-KIND SERVICES 79,705.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 49,371. IN-KIND SERVICES 79,705.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01510550
IRS990ScheduleD/TotalExpensesPerForm990Amt04096193
IRS990ScheduleD/TotalLiabilityAmt0288839
IRS990ScheduleD/TotalRevenuePerForm990Amt08902004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09031080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04225269
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0178268
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0178268
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049371
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HELLO LOVE LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014585
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0178268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0178268
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-49371
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034136
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt025000
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt010275
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt06380
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt06316948
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PART I, COLUMN (B) NOTATES THE NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE RETURN WILL BE REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST POLICY IS REGULARY ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION ARRANGEMENTS ARE BASED ON INFORMATION ABOUT COMPENSATION PAIDBY SIMILARLY SITUATED TAXABLE OR TAX-EXEMPT ORGANIZATIONS FOR SIMILARSERVICES, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS, ORACTUAL WRITTEN OFFERS FROM SIMILARLY SITUATED ORGANIZATIONS AND ARE TO BEREORDED IN WRITING.COMPENSATION ARRANGEMENTS ARE BASED ON INFORMATION ABOUT COMPENSATION PAIDBY SIMILARLY SITUATED TAXABLE OR TAX-EXEMPT ORGANIZATIONS FOR SIMILARSERVICES, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS, ORACTUAL WRITTEN OFFERS FROM SIMILARLY SITUATED ORGANIZATIONS AND ARE TO BEREORDED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS CAN BE MADE AVAILABLE FOR VIEWING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT AND SELECTION PROCESS OF THE AUDIT COMMITEE STARTED IN THE CURRENT YEAR.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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