Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2019 • EIN 82-2592296
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$2,084,033
Up $801,306 (+62%) from 2018
Net Assets
Up$2,080,444
Up $804,877 (+63%) from 2018
Liabilities
Down$3,589
Down $3,571 (-50%) from 2018
Revenue
Up$1,441,981
Up $241,134 (+20%) from 2018
Expenses
Up$637,104
Up $342,466 (+116%) from 2018
Net Income
Down$804,877
Down $101,332 (-11%) from 2018
To provide a stable and secure source of funding for advo companies, inc. In order to provide meaningful and productive employment and a safe living environment to persons with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,105,227 | $1,768,900 | ▲ $663,673 |
| Land, Buildings, and Equipment, Net | $170,000 | $293,292 | ▲ $123,292 |
| Savings and Temporary Cash Investments | - | $10,591 | - |
| Accounts Receivable | $7,500 | $4,000 | ▼ $3,500 |
| Total Assets | $1,282,727 | $2,084,033 | ▲ $801,306 |
| Other Assets Total | - | $7,250 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,199 | $3,611 | ▼ $3,588 |
| Other Liabilities | $-39 | $-22 | ▲ $17 |
| Total Liabilities | $7,160 | $3,589 | ▼ $3,571 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,275,567 | $2,080,444 | ▲ $804,877 |
| Total Net Assets Fund Balance | $1,275,567 | $2,080,444 | ▲ $804,877 |
| Total Liabilities and Net Assets / Fund Balance | $1,282,727 | $2,084,033 | ▲ $801,306 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $290,000 | - | $290,000 |
| Other Land Buildings | $3,292 | $208 | $3,500 |
| Name | Title |
|---|---|
| Carla Hughes | President |
| Bobby Cooper | Director |
| Brooke Reaves | Director |
| Doug Conder | Director |
| Jd Graham | Director |
| Jeremy Bradford | Director |
| John Brown | Director |
| Trent Bass | Director |
| Richard Thorne | CFO/treasure |
| J'NETTE THORNE | Secretary |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Miscellaneous | 1 | $120,000 |
| Total Noncash Contributions | 1 | $120,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $533,365 |
| Total Fundraising Expense | $151,684 |
| Salaries, Compensation, and Employee Benefits | $103,739 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $350,000 | - | - | $350,000 |
| Other Salaries and Wages | - | $94,813 | - | $94,813 |
| Other Expenses | - | - | $24,640 | $24,640 |
| Travel | $9,215 | - | - | $9,215 |
| Fees for Services Other | - | $8,686 | $225 | $8,911 |
| Payroll Taxes | - | $6,669 | - | $6,669 |
| Fees for Services Legal | - | $5,405 | - | $5,405 |
| Information Technology | $140 | $634 | $3,357 | $4,131 |
| Insurance | - | $3,137 | $784 | $3,921 |
| Office Expenses | - | $3,446 | - | $3,446 |
| Other Employee Benefits | - | $2,257 | - | $2,257 |
| Advertising | $764 | - | $509 | $1,273 |
| Depreciation Depletion | - | $208 | - | $208 |
| Interest | - | $46 | - | $46 |
| Total Functional Expenses | $360,119 | $125,301 | $151,684 | $637,104 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $-22 |
“Carla huges j'nette thorne president secretary sisters richard thorne j'nette thorne ceo/treasure secretary husband/wife”
“No review was or will be conducted.”
“No documents available to the public”
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 | 7199 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3611 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A STABLE AND SECURE SOURCE OF FUNDING FOR ADVO COMPANIES, INC. IN ORDER TO PROVIDE MEANINGFUL AND PRODUCTIVE EMPLOYMENT AND A SAFE LIVING ENVIRONMENT TO PERSONS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 509 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 764 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1273 |
| IRS990/AllOtherContributionsAmt | 0 | 1242395 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARLA HUGHES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8063535868 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5241 S WASHINGTON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMARILLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1105227 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1768900 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| 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 | 1242395 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20592 |
| IRS990/CYOtherExpensesAmt | 0 | 533365 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 178994 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 804877 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 103739 |
| IRS990/CYTotalExpensesAmt | 0 | 637104 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 151684 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1441981 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 208 |
| IRS990/Desc | 0 | FUND RAISING TOWARDS MISSION OF SECURING FUNDING FOR ADVO COMPANIES, INC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 360119 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5405 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5405 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 225 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8686 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8911 |
| 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/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/InstitutionalTrusteeInd | 0 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/PersonNm | 0 | CARLA HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD THORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG CONDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOBBY COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JD GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BROOKE REAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEREMY BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRENT BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | J'NETTE THORNE |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1441981 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3357 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 634 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 140 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4131 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 784 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3137 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3921 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/InterestGrp/TotalAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20592 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20592 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 80 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 208 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 170000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 293292 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 293500 |
| 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 A STABLE AND SECURE SOURCE OF FUNDING FOR ADVO COMPANIES, INC. IN ORDER TO PROVIDE MEANINGFUL AND PRODUCTIVE EMPLOYMENT AND A SAFE LIVING ENVIRONMENT TO PERSONS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1275567 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2080444 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1275567 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2080444 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 120000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3446 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3446 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7250 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2257 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2257 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF FUNDRAISER-RODEO |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF FUNDRAISER-GALA |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 122169 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 24640 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122169 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24640 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -39 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -22 |
| IRS990/OtherOrganizationDsc | 0 | FOUNDATION |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94813 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94813 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 350000 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 350000 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6669 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6669 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CARLA HUGHES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GALA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROPING RODEO |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 123414 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 55580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 123414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55580 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1065982 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10044 |
| IRS990/PYOtherExpensesAmt | 0 | 226015 |
| IRS990/PYOtherRevenueAmt | 0 | 124821 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 906209 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68623 |
| IRS990/PYTotalExpensesAmt | 0 | 294638 |
| IRS990/PYTotalRevenueAmt | 0 | 1200847 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 804877 |
| 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 |
| IRS990/RevenueAmt | 0 | 178994 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10591 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 124,821 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1242395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1065982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2607349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20592 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30636 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 77890 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 178994 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124821 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 303815 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2607349 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1242395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1065982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2607349 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2941800 |
| 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/LandGrp/BookValueAmt | 0 | 290000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 290000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3292 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 208 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -22 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 293292 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -22 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesMiscellaneousGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesMiscellaneousGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesMiscellaneousGrp/NoncashContributionsRptF990Amt | 0 | 120000 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CARLA HUGES J'NETTE THORNE PRESIDENT SECRETARY SISTERS RICHARD THORNE J'NETTE THORNE CEO/TREASURE SECRETARY HUSBAND/WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 1282727 |
| IRS990/TotalAssetsEOYAmt | 0 | 2084033 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1282727 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2084033 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1242395 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 151684 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 125301 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 360119 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 637104 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7160 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3589 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7160 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3589 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1275567 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2080444 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 360119 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 178994 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 199586 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1441981 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1282727 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2084033 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9215 |
| IRS990/TravelGrp/TotalAmt | 0 | 9215 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13509 S OSAGE |
| IRS990/USAddress/CityNm | 0 | AMARILLO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79118 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HTOFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD THORNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8063420600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOPE TO OPPORTUNITIES FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOPE |
| ReturnHeader/Filer/EIN | 0 | 822592296 |
| ReturnHeader/Filer/PhoneNum | 0 | 8063535868 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5241 S WASHINGTON ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AMARILLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 791103539 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 590A0ED3C0517416EE6106F7FC4A75D95E2D3D3A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AAF1CF9F0B405D8D300CA3EB5A95DFF300BE5E4C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.76.17.197 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:40:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471055259 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CONDER KLETCHKA & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2201 CIVIC CIR STE 418 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AMARILLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 791091842 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8066228233 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUG CONDERCPA |
| ReturnHeader/ReturnTs | 0 | 2020-02-25T10:40:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.