Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$349,236
Up $24,552 (+7.6%) from 2022
Net Assets
Up$332,350
Up $26,813 (+8.8%) from 2022
Liabilities
Down$16,886
Down $2,261 (-12%) from 2022
Revenue
Up$859,566
Up $312,612 (+57%) from 2022
Expenses
Down$684,471
Down $121,354 (-15%) from 2022
Net Income
Up$175,095
Up $433,966 (+168%) from 2022
Katy Responds is a collaborative network of churches, businesses and community organizations committed to providing care & restoration services returning families to their homes following disaster, as well as assist in community readiness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $144,218 | $322,739 | ▲ $178,521 |
| Prepaid Expenses and Deferred Charges | $14,220 | $12,616 | ▼ $1,604 |
| Land, Buildings, and Equipment, Net | $8,949 | $8,949 | → $0 |
| Inventories for Sale or Use | $4,240 | $4,240 | → $0 |
| Accounts Receivable | $0 | $692 | ▲ $692 |
| Other Notes and Loans Receivable, Net | $26 | $0 | ▼ $26 |
| Total Assets | $171,653 | $349,236 | ▲ $177,583 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,398 | $16,886 | ▲ $2,488 |
| Total Liabilities | $14,398 | $16,886 | ▲ $2,488 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $157,255 | $332,350 | ▲ $175,095 |
| Total Net Assets Fund Balance | $157,255 | $332,350 | ▲ $175,095 |
| Total Liabilities and Net Assets / Fund Balance | $171,653 | $349,236 | ▲ $177,583 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,949 | $15,629 | $24,578 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ronald Peters | Chief Executive Officer | FT | $73,008 | $73,008 |
| Name | Title |
|---|---|
| John Lewis | Chairman of the Board |
| Blaise Polk | Board Member |
| Scott Denton | Board Member |
| Tricia Turner | Board Member |
| Rick Bresler | Secretary |
| Johnny Wesevich | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $30,869 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1,040 | $16,342 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1,040 | $47,211 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $458,470 |
| Salaries, Compensation, and Employee Benefits | $226,001 |
| Total Fundraising Expense | $15,453 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $235,749 | $0 | $0 | $235,749 |
| Other Salaries and Wages | $68,905 | $135,173 | $0 | $204,078 |
| Advertising | $8,528 | $3,444 | $12,738 | $24,710 |
| Payroll Taxes | $7,598 | $10,425 | $0 | $18,023 |
| All Other Expenses | $6,723 | $8,467 | $896 | $16,086 |
| Insurance | $0 | $15,272 | $0 | $15,272 |
| Fees for Services Accounting | $0 | $12,688 | $0 | $12,688 |
| Occupancy | $6,557 | $0 | $0 | $6,557 |
| Other Employee Benefits | $3,900 | $0 | $0 | $3,900 |
| Office Expenses | $1,567 | $2,122 | $29 | $3,718 |
| Information Technology | $0 | $404 | $851 | $1,255 |
| Interest | $0 | $721 | $0 | $721 |
| Total Functional Expenses | $476,883 | $192,135 | $15,453 | $684,471 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $58,961 |
| Professional Fundraising Fees | $0 |
“Provided at Board of Directors meeting for review and/or electronically for electronic review if regular meeting date does not coincide with deadline for filing.”
“The Board of Directors annually evaluates the Chief Executive Officer (CEO) on his/her performance and solicits input on matters of performance and compensation. The Board researches and makes a recommendation of compensation based on comparability data. To approve the CEOs compensation the Board documents the process of determining the compensation in the minutes of the meeting during which the compensation was approved.”
“Board members with any conflict of interest recuse themselves from voting on such issues.”
“On Part XI, Line 9, The charity has recorded the use of in-kid building materials and donated services as expenses when used.T This results in a difference between the book unrestricted net assets and the tax unrestricted net assets of $87,020.”
“We have adjusted 2021 and 2022 financials to reflect the balance sheet as reported on the charitys audited financial statements, except for tax-book depreciation differences. We have also included a $2 rounding adjustment on other liabilities.”
“Audited financial statements show revenues without deducting direct expenses of fundraising. Those expenses are shown under the expense lines in the financial statment. The tax return, however, shows revenues net of fundraising expenses. This is a difference of $26,703, overstaied in the audited financial statemeent revenues and understated int he coprrespodning expenses of the audited financials.”
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 | 14398 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16886 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 692 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Katy Responds is a collaborative network of churches, businesses and community organizations committed to providing care & restoration services returning families to their homes following disaster, as well as assist in community readiness. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12738 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3444 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8528 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24710 |
| IRS990/AllOtherContributionsAmt | 0 | 799969 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 896 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8467 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6723 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16086 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ron Peters |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2813058545 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22765 Westheimer Parkway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Katy |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77450 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144218 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 322739 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 799969 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 434 |
| IRS990/CYOtherExpensesAmt | 0 | 458470 |
| IRS990/CYOtherRevenueAmt | 0 | 59163 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 175095 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 226001 |
| IRS990/CYTotalExpensesAmt | 0 | 684471 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15453 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 859566 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Restore the homes of families through foundational and private gifts/ grants. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Katy Responds |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 446843 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12688 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12688 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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 | John Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Johnny Wesevich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rick Bresler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ronald Peters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tricia Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Blaise Polk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Scott Denton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 73008 |
| 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 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58961 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 859566 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 851 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 404 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1255 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15272 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15272 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 721 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 721 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4240 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4240 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 434 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 434 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15629 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8949 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8949 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24578 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Katy Responds is a collaborative network of churches, businesses and community organizations committed to providing care & restoration services returning families to their homes following disaster, as well as assist in community readiness. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 157255 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 332350 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 58961 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 58961 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 157255 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 332350 |
| IRS990/NoncashContributionsAmt | 0 | 59569 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6557 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6557 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 29 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2122 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1567 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3718 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3900 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3900 |
| IRS990/OtherExpensesGrp/Desc | 0 | Automobile |
| IRS990/OtherExpensesGrp/Desc | 1 | Materials & Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Labor Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 939 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -497 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3395 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 521 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 127321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 235749 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9528 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130716 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1470 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 235749 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 202 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 202 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 135173 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68905 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 204078 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 26 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10425 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7598 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18023 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14220 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12616 |
| IRS990/PrincipalOfficerNm | 0 | Ron Peters |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Building and coordination of community disaster readiness programs. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 30040 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 297830 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 229249 |
| IRS990/PYOtherRevenueAmt | 0 | 22617 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -148128 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 241226 |
| IRS990/PYTotalExpensesAmt | 0 | 470475 |
| IRS990/PYTotalRevenueAmt | 0 | 322347 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 175095 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 799969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 858930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 322191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1179569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1151693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 727905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4240288 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4240288 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 858930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 322191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1179569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1151693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 727905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4240288 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4240288 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8949 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15629 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24578 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Audited financial statements show revenues without deducting direct expenses of fundraising. Those expenses are shown under the expense lines in the financial statment. The tax return, however, shows revenues net of fundraising expenses. This is a difference of $26,703, overstaied in the audited financial statemeent revenues and understated int he coprrespodning expenses of the audited financials. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8949 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 30869 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1040 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Contruction Supplies |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 16342 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Provided at Board of Directors meeting for review and/or electronically for electronic review if regular meeting date does not coincide with deadline for filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors annually evaluates the Chief Executive Officer (CEO) on his/her performance and solicits input on matters of performance and compensation. The Board researches and makes a recommendation of compensation based on comparability data. To approve the CEOs compensation the Board documents the process of determining the compensation in the minutes of the meeting during which the compensation was approved. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members with any conflict of interest recuse themselves from voting on such issues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | On Part XI, Line 9, The charity has recorded the use of in-kid building materials and donated services as expenses when used.T This results in a difference between the book unrestricted net assets and the tax unrestricted net assets of $87,020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | We have adjusted 2021 and 2022 financials to reflect the balance sheet as reported on the charitys audited financial statements, except for tax-book depreciation differences. We have also included a $2 rounding adjustment on other liabilities. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt X |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 171653 |
| IRS990/TotalAssetsEOYAmt | 0 | 349236 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 171653 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 349236 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 799969 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15453 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 192135 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 476883 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 684471 |
| IRS990/TotalGrossUBIAmt | 0 | 434 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14398 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16886 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14398 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16886 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 157255 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 332350 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 476883 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73008 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 58961 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 859566 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 434 |
| IRS990/TotalVolunteersCnt | 0 | 471 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 171653 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 349236 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.