Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$261,822
Up $98,643 (+60%) from 2020
Net Assets
Up$210,825
Up $51,646 (+32%) from 2020
Liabilities
Up$50,997
Up $46,997 (+1175%) from 2020
Revenue
Up$334,333
Up $5,447 (+1.7%) from 2020
Expenses
Up$282,688
Up $96,052 (+51%) from 2020
Net Income
Down$51,645
Down $90,605 (-64%) from 2020
Transporting people living in poverty to livable wage jobs that are not accesible on the public transit system. Assist with housing, food, clothing and counseling.
Transporting people living in poverty to livable wage jobs that are not accesible on the public transit system
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $159,179 | $210,825 | ▲ $51,646 |
| Land, Buildings, and Equipment, Net | $35,219 | $197,673 | ▲ $162,454 |
| Cash and Non-Interest-Bearing Accounts | $127,960 | $64,149 | ▼ $63,811 |
| Total Assets | $163,179 | $261,822 | ▲ $98,643 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $50,997 | - |
| Accounts Payable and Accrued Expenses | $4,000 | - | - |
| Total Liabilities | $4,000 | $50,997 | ▲ $46,997 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $159,179 | $210,825 | ▲ $51,646 |
| Total Liabilities and Net Assets / Fund Balance | $163,179 | $261,822 | ▲ $98,643 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $197,673 | $35,008 | - |
| Name | Title |
|---|---|
| Curtis Corbins | President |
| Wendy Burton | Vice President |
| Byron Harris | 2nd Vice Pressident |
| Casey Thomas | Member |
| Edna Pemberton | Member |
| Erikka Flood Moultrie | Secretary |
| Billy Bass | Treasury |
| Line Item | Amount |
|---|---|
| Other Expenses | $279,759 |
| Grants and Similar Amounts Paid | $2,929 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | $185,021 | - | $185,021 |
| Depreciation Depletion | $19,777 | - | - | $19,777 |
| Insurance | - | $15,701 | - | $15,701 |
| Occupancy | - | $9,049 | - | $9,049 |
| Grants to Domestic Orgs | $2,929 | - | - | $2,929 |
| Advertising | $2,815 | - | - | $2,815 |
| All Other Expenses | $1,489 | $1,184 | - | $2,673 |
| Other Expenses | $2,010 | - | - | $2,010 |
| Office Expenses | - | $1,778 | - | $1,778 |
| Travel | - | $1,356 | - | $1,356 |
| Information Technology | - | $540 | - | $540 |
| Total Functional Expenses | $68,059 | $214,629 | $0 | $282,688 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted”
“No documents available to the public”
“STATEMENT OF REVENUE”
“LEGAL & PROFESSIONAL FEES Total expenses - $25886.00 Program service expenses - $0.00 Mgmt and general expenses - $25886.00 Fundraising expenses - $0.00”
“CONTRACTORS Total expenses - $159135.00 Program service expenses - $0.00 Mgmt and general expenses - $159135.00 Fundraising expenses - $0.00”
“Contributions and gifts $334,333”
“Statement of functional expenses”
“Grants and assitance $2,929”
“Fees for services $185,021”
“ADVERTISING $2,815”
“OFFICE EXPENSES $1,778”
“Information technology $540”
“OCCUPANCY $9,049”
“TRAVEL $1,356”
“DEPRECIATION $19,777”
“INSURANCE $15,701”
“OTHER EXPENSES $43,722”
“BALANCE SHEET”
“CASH $64,149”
“EQUIPMENT $197,673”
“Notes and loans payable $50,997”
“Retained earnings and accumulated income $210,825”
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 | 4000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRANSPORTING PEOPLE LIVING IN POVERTY TO LIVABLE WAGE JOBS THAT ARE NOT ACCESIBLE ON THE PUBLIC TRANSIT SYSTEM |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2815 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2815 |
| IRS990/AllOtherContributionsAmt | 0 | 334333 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1184 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1489 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2673 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CURTIS CORBINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4698187989 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1020 Scotland Drive Ste 3115 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Desoto |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75115 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 127960 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64149 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 334333 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2929 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 279759 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51645 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 282688 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 334333 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19777 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19777 |
| IRS990/Desc | 0 | TRANSPORTING PEOPLE LIVING IN POVERTY TO LIVABLE WAGE JOBS THAT ARE NOT ACCESIBLE ON THE PUBLIC TRANSIT SYSTEM. ASSIST WITH HOUSING, FOOD, CLOTHING AND COUNSELING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 282688 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 185021 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 185021 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | CURTIS CORBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDY BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BYRON HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIKKA FLOOD MOULTRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILLY BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDNA PEMBERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CASEY THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESSIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2929 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2929 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 334333 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 540 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15701 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15701 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35008 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35219 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 197673 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 232681 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TRANSPORTING PEOPLE LIVING IN POVERTY TO LIVABLE WAGE JOBS THAT ARE NOT ACCESIBLE ON THE PUBLIC TRANSIT SYSTEM. ASSIST WITH HOUSING, FOOD, CLOTHING AND COUNSELING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 159179 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 210825 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9049 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9049 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1778 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1778 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE RENTAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2010 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21418 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14111 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3510 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2010 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CURTIS CORBINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 304736 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4970 |
| IRS990/PYOtherExpensesAmt | 0 | 181666 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24150 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 142250 |
| IRS990/PYTotalExpensesAmt | 0 | 186636 |
| IRS990/PYTotalRevenueAmt | 0 | 328886 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51645 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 334333 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 159179 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 210825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 334333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 304736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 639069 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 24150 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 24150 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 663219 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 334333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 328886 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 663219 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 334333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 328886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 663219 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 197673 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35008 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 232681 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 197673 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LEGAL & PROFESSIONAL FEES Total expenses - $25886.00 Program service expenses - $0.00 Mgmt and general expenses - $25886.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACTORS Total expenses - $159135.00 Program service expenses - $0.00 Mgmt and general expenses - $159135.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | STATEMENT OF REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRIBUTIONS AND GIFTS $334,333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | STATEMENT OF FUNCTIONAL EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GRANTS AND ASSITANCE $2,929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FEES FOR SERVICES $185,021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ADVERTISING $2,815 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OFFICE EXPENSES $1,778 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INFORMATION TECHNOLOGY $540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OCCUPANCY $9,049 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TRAVEL $1,356 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DEPRECIATION $19,777 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | INSURANCE $15,701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | OTHER EXPENSES $43,722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | BALANCE SHEET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | CASH $64,149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | EQUIPMENT $197,673 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | NOTES AND LOANS PAYABLE $50,997 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | RETAINED EARNINGS AND ACCUMULATED INCOME $210,825 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART IX |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | LINE 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | LINE 17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | LINE 22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | LINE 23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | PART X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | LINE 32 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 163179 |
| IRS990/TotalAssetsEOYAmt | 0 | 261822 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 163179 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 261822 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 334333 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 214629 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 68059 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 282688 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50997 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50997 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 159179 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 210825 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 282688 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 334333 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 163179 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 261822 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1356 |
| IRS990/TravelGrp/TotalAmt | 0 | 1356 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 50997 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1020 SCOTLAND DR Ste 3115 |
| IRS990/USAddress/CityNm | 0 | DESOTO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75115 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CURTIS CORBINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4698187989 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Southern Dallas Link Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 822392922 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Curtis Corbins |
| ReturnHeader/Filer/PhoneNum | 0 | 4698187989 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1020 Scotland Drive Ste 3115 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Desoto |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75115 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463397778 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ruiz Financial Solutions Ltd C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1221 W Belt Line Road Ste 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cedar Hill |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4695222095 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARMANDO GALLEGOS |
| ReturnHeader/ReturnTs | 0 | 2022-09-15T14:26:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CURTIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CORBINS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.