Civic Intelligence

A Home Base for Transitioning Foster Youth Inc.

990 • Fiscal year 2023 • EIN 82-5498047

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 12, 2024

Organization ProfileUpBrazosvalley.org
4001 E 29th St STE 118Bryan, TX 77802-3901

(979) 220-6318

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.01x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

127%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,363,536

Down $803,700 (-37%) from 2022

Net Assets

Up

$1,352,716

Up $643,710 (+91%) from 2022

Liabilities

Down

$10,820

Down $1,447,410 (-99%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin96th percentile

Revenue

Up

$1,811,558

Up $1,015,051 (+127%) from 2022

Expenses

Up

$372,009

Up $57,718 (+18%) from 2022

Net Income

Up

$1,439,549

Up $957,333 (+199%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2019: $31,892Liabilities 2019: $710Net Assets 2019: $31,1822019Assets 2020: $141,422Liabilities 2020: $2,884Net Assets 2020: $138,5382020Assets 2021: $1,642,865Liabilities 2021: $1,464,283Net Assets 2021: $178,5822021Assets 2022: $2,167,236Liabilities 2022: $1,458,230Net Assets 2022: $709,0062022Assets 2023: $1,363,536Liabilities 2023: $10,820Net Assets 2023: $1,352,7162023Assets 2024: $1,048,076Liabilities 2024: $586Net Assets 2024: $1,047,4902024

Highlighted filing

2023

Assets$1,363,536
Liabilities$10,820
Net Assets$1,352,716
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2019: $61,234Expenses 2019: $28,437Net Income 2019: $32,7972019Revenue 2020: $197,096Expenses 2020: $90,540Net Income 2020: $106,5562020Revenue 2021: $243,468Expenses 2021: $222,291Net Income 2021: $21,1772021Revenue 2022: $796,507Expenses 2022: $314,291Net Income 2022: $482,2162022Revenue 2023: $1,811,558Expenses 2023: $372,009Net Income 2023: $1,439,5492023Revenue 2024: $304,008Expenses 2024: $627,677Net Income 2024: -$323,6692024

Highlighted filing

2023

Revenue$1,811,558
Expenses$372,009
Net Income$1,439,549
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 12, 2024
Return Version
2022v5.0
Gross Receipts
$1,811,558
Mission and Program Overview

Mission

The organization helps young people who have aged our of foster care by teaching life skills and helping with housing and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,000,000$0▼ $1,000,000
Land, Buildings, and Equipment, Net$1,453,657$905,402▼ $548,255
Accounts Receivable$8,083$17,500▲ $9,417
Cash and Non-Interest-Bearing Accounts$71,181$5,863▼ $65,318
Prepaid Expenses and Deferred Charges-$800-
Pledges and Grants Receivable$0--
Total Assets$2,167,236$1,363,536▼ $803,700
Other Assets Total$634,315$433,971▼ $200,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$443,017$0▼ $443,017
Accounts Payable and Accrued Expenses$15,213$10,820▼ $4,393
Deferred Revenue$0--
Total Liabilities$1,458,230$10,820▼ $1,447,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,208$950,952▲ $792,744
Net Assets With Donor Restrictions$550,798$401,764▼ $149,034
Total Net Assets Fund Balance$709,006$1,352,716▲ $643,710
Total Liabilities and Net Assets / Fund Balance$2,167,236$1,363,536▼ $803,700

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$265,793--
Land$639,609--
Other Assets Org$393,171--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ted RandallPresident
Gloria HaysVice-President
Becky RussellBoard Member
Carol WagnerBoard Member
Jacque FlaggBoard Member
Kelly BrownBoard Member
Liana RikeBoard Member
Lyndee JacksonBoard Member
Tom WilkinsonBoard Member
Lexie AllgowerSecretary
Dennis DavidsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,527,558
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$284,000
All Other Contributions
$1,248,691
Change in Net Assets
$1,439,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,160
Salaries, Compensation, and Employee Benefits$163,849
Total Fundraising Expense$82,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,994$13,927$13,928$163,849
All Other Expenses$25,917$11,547$47,601$85,065
Fees for Services Accounting$50$22,493$0$22,543
Interest$0$0$11,428$11,428
Office Expenses$1,185$9,478$0$10,663
Other Expenses$967$3,300$0$4,267
Insurance$0$3,844$0$3,844
Total Functional Expenses$224,740$64,589$82,680$372,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$284,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$251,577$251,577$6,087$245,490
Hogs, Wheels and Heels$24,749$24,749$2,698$22,051
Total Events$284,000$284,000$46,541$237,459
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,000,000$0▼ $1,000,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Unlimited Potential
EIN
82-5498047
Phone
9792206318
Address
4001 E 29th St STE 118, Bryan, TX 77802-3901

Signing Officer

Name
Kelyn Wardlaw
Title
Executive Director
Phone
9792206318
Signed
2024-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelyn Wardlaw
Formed
2017
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
14

Preparer

Firm
Sandra B Gossett CPA
Address
1215 King Arthur, College Station, TX 77840
Preparer
Sandra Gossett CPA
Phone
9796939159
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 was reviewed by the Executive committee for their approval before the return was filed”

Pt VI, Line 19

“The organization's governing documents, policies, and financial statements are available upon request.”

Pt VI, Line 15A

“The Board of Directors review the Executive Director on a yearly basis. They consult with other nonprofits and other business organizations to see if the salary is comparable as well as within the budget of the organization.”

Pt VI, Line 12C

“The Board is required to read the By-laws where the conflict of interest statement is included and asked to report any conflict on a yearly basis.”

Pt VI, Line 15B

“The Executive Director reviews the staff annually and increases compensation as budgeted and based on employee performance.”

Pt XI

“The reconciling item is the non cash contributions of $18208. This consists of 18208 rental discount and the loss on the building which was demolished. Loss was $814047.”

Pt XI

“Change in net assets was incurred when the building was demolished due to aging infrastructure.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 2190. 0. 2190. 0.”

Form 990, Part IX, Line 24E

“Misc 718. 0. 718. 0.”

Form 990, Part IX, Line 24E

“Rent 34556. 25917. 8639. 0.”

Form 990, Part IX, Line 24E

“Special Events 47601. 0. 0. 47601.”

Raw XML AppendixShowing 400 of 483 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015213
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010820
IRS990/AccountsReceivableGrp/BOYAmt08083
IRS990/AccountsReceivableGrp/EOYAmt017500
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization helps young people who have aged our of foster care by teaching life skills and helping with housing and employment.
IRS990/AllOtherContributionsAmt01248691
IRS990/AllOtherExpensesGrp/FundraisingAmt047601
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011547
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025917
IRS990/AllOtherExpensesGrp/TotalAmt085065
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sandra Gossett CPA
IRS990/BooksInCareOfDetail/PhoneNum09795754692
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01215 King Arthur
IRS990/BooksInCareOfDetail/USAddress/CityNm0College Station
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077840
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071181
IRS990/CashNonInterestBearingGrp/EOYAmt05863
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01527558
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0208160
IRS990/CYOtherRevenueAmt0284000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01439549
IRS990/CYSalariesCompEmpBnftPaidAmt0163849
IRS990/CYTotalExpensesAmt0372009
IRS990/CYTotalFundraisingExpenseAmt082680
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01811558
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Unlimited Potential provided housing, utilites and food and clothing as needed to foster children who had aged out of the program. They provided training for them to develop the skills to find a job. They provided training for GED's and computer skills. Helped them obtain the necessary documents needed to drive and apply for a job.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt018208
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0550798
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0401764
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0224740
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022493
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt050
IRS990/FeesForServicesAccountingGrp/TotalAmt022543
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Ted Randall
IRS990/Form990PartVIISectionAGrp/PersonNm1Gloria Hays
IRS990/Form990PartVIISectionAGrp/PersonNm2Dennis Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm3Lexie Allgower
IRS990/Form990PartVIISectionAGrp/PersonNm4Liana Rike
IRS990/Form990PartVIISectionAGrp/PersonNm5Carol Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm6Jacque Flagg
IRS990/Form990PartVIISectionAGrp/PersonNm7Becky Russell
IRS990/Form990PartVIISectionAGrp/PersonNm8Tom Wilkinson
IRS990/Form990PartVIISectionAGrp/PersonNm9Lyndee Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm10Kelly Brown
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0284000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0278867
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01811558
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03844
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03844
IRS990/InterestGrp/FundraisingAmt011428
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt011428
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01453657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0905402
IRS990/LandBldgEquipCostOrOtherBssAmt0905402
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01000000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization helps young people who have aged out of foster care by teaching life skills and helping with housing and employment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0443017
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0709006
IRS990/NetAssetsOrFundBalancesEOYAmt01352716
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0284000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0284000
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0158208
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0950952
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt018208
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09478
IRS990/OfficeExpensesGrp/ProgramServicesAmt01185
IRS990/OfficeExpensesGrp/TotalAmt010663
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0634315
IRS990/OtherAssetsTotalGrp/EOYAmt0433971
IRS990/OtherChangesInNetAssetsAmt0-814047
IRS990/OtherExpensesGrp/Desc0Participant housing
IRS990/OtherExpensesGrp/Desc1Participant Services
IRS990/OtherExpensesGrp/Desc2Capital Campaign Exp
IRS990/OtherExpensesGrp/Desc3Volunteer Exp
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12231
IRS990/OtherExpensesGrp/FundraisingAmt27492
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33300
IRS990/OtherExpensesGrp/ProgramServicesAmt024877
IRS990/OtherExpensesGrp/ProgramServicesAmt135750
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3967
IRS990/OtherExpensesGrp/TotalAmt024877
IRS990/OtherExpensesGrp/TotalAmt137981
IRS990/OtherExpensesGrp/TotalAmt27492
IRS990/OtherExpensesGrp/TotalAmt34267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163849
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0800
IRS990/PrincipalOfficerNm0Kelyn Wardlaw
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0179733
IRS990/PYOtherRevenueAmt0610589
IRS990/PYRevenuesLessExpensesAmt0482216
IRS990/PYSalariesCompEmpBnftPaidAmt0134558
IRS990/PYTotalExpensesAmt0314291
IRS990/PYTotalRevenueAmt0796507
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01439549
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01532691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0796507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02830997
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0227
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02830997
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01532691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0796507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02830997
IRS990ScheduleA/TotalSupportAmt02831224
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0639609
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0639609
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2393171
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Board restricted reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Capital Campaign
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0265793
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0265793
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0905402
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0433971
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046541
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Capital Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Hogs, Wheels and Heels
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01365
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03203
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0251577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0284000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0251577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0284000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0237459
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06087
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt030893
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02295
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt033188
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Brazos Valley CDC I
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0purchase building
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1[purchase building
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1443017
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jacqueline Flagg
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1none
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 was reviewed by the Executive committee for their approval before the return was filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's governing documents, policies, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors review the Executive Director on a yearly basis. They consult with other nonprofits and other business organizations to see if the salary is comparable as well as within the budget of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board is required to read the By-laws where the conflict of interest statement is included and asked to report any conflict on a yearly basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Director reviews the staff annually and increases compensation as budgeted and based on employee performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The reconciling item is the non cash contributions of $18208. This consists of 18208 rental discount and the loss on the building which was demolished. Loss was $814047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Change in net assets was incurred when the building was demolished due to aging infrastructure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and Maintenance 2190. 0. 2190. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc 718. 0. 718. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rent 34556. 25917. 8639. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Special Events 47601. 0. 0. 47601.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,363,536
Liabilities
$10,820
Net assets
$1,352,716
Revenue
$1,811,558
Expenses
$372,009
Net income
$1,439,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.30$0.63$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$1.81$0.37$1.44
2022Detailed filing. Detailed filing data is available for this year.$2.17$1.46$0.71$0.80$0.31$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.64$1.46$0.18$0.24$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.20$0.09$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.06$0.03$0.03