Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2021 • EIN 84-4618989
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 31.2% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$17,046
Down $1,172 (-6.4%) from 2020
Net Assets
$17,046
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$96,237
Up $48,906 (+103%) from 2020
Expenses
Up$88,110
Up $49,697 (+129%) from 2020
Net Income
Down$8,127
Down $791 (-8.9%) from 2020
To walk along side children, youth, and families in the foster care community by offering consistent support through intentional giving, relationship building and mentorship.
| Description | Grants | Expenses |
|---|---|---|
| IN 2021, THERE WERE 63 CHILDREN IN THE "LOVE BOX PROGRAM". THIS PROGRAM PROVIDES WRAP AROUND SUPPORT FOR THE WHOLE FAMILY. VOLUNTEERS MEET WITH FAMILIES ON A MONTHLY BASIS TO HELP PROVIDE SUPPORT, CONSISTENCY AND NORMALCY AS WELL AS FRIENSHIPS AND ENCOURGAGMENT TO THE FAMILIES THEY SERVE. THE DARE TO DREAM PROGRAM SUPPORTED 5 TEENAGERS. THIS PROGRAM WORKS WITH AGING TEENS SO THEY CAN MEET MILESTONES TO ADULTHOOD AND AGE OUT OF THE SYSTEM SUCCESSFULLY. THE ORGANIZATION PROVIDED HOLIDAY GIFTS, FAMILY HOLIDAY BASKETS, NEW SCHOOL SHOES AND CLOTHES FOR BACK TO SCHOOL, EASTER BASKETS, SUMMER BASKETS AND HALOWEEN BOO BASKETS FOR ALL YOUTH IN THE PROGRAM AS A WHOLE. THERE WERE APPROXIMATELY 300 VOLUNTEER HOURS SPENT ON THE PROGRAM IN 2021. | - | $88,110 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CARRIE FITZPATRICK | Exec Directo | FT | $30,000 | - | $30,000 |
| STEPHANIE FLORA | Vice Preside | PT | $0 | - | - |
| MORGAN RAND | Secretary | - | $0 | - | - |
| TONI MILLER | President | - | $0 | - | - |
| CHRISTINA BANKS | Treasurer | - | $0 | - | - |
| JACI CALHOUN | Board Member | - | $0 | - | - |
| REBECCA CARPENTER | Board Member | - | $0 | - | - |
“Ppp loan forgiveness 7,500 total 7,500”
“Foster the vine cost of goods sold 4,675 golf tournament cost of goods sold 4,779 snow slide cost of goods sold 7,274 expenses website hosting 507 office supplies 1,138 insurance 3,218 love box programs 3,091 chapter support 4,685 supplies 120 marketing 720 bank and cc fees 289 contract labor 10,899 meals 47 filing fees 50 dare to dream program 728 total 42,220”
“PPP LOAN 9,300 0”
“To walk along side children, youth, and families in the foster care community by offering consistent support through intentional giving, relationship building and mentorship.”
“In 2021, there were 63 children in the "love box program". This program provides wrap around support for the whole family. Volunteers meet with families on a monthly basis to help provide support, consistency and normalcy as well as frienships and encourgagment to the families they serve. The dare to dream program supported 5 teenagers. This program works with aging teens so they can meet milestones to adulthood and age out of the system successfully. The organization provided holiday gifts, family holiday baskets, new school shoes and clothes for back to school, easter baskets, summer baskets and haloween boo baskets for all youth in the program as a whole. There were approximately 300 volunteer hours spent on the program in 2021.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CARRIE FITZPATRICK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8307308850 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 408 S SEGUIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW BRAUNFELS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78130 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18219 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17046 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41584 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8127 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1676 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18219 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17046 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96237 |
| IRS990EZ/GroupExemptionNum | 0 | 2096 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8919 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17046 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8919 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17046 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7302 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 30000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEPHANIE FLORA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MORGAN RAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TONI MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTINA BANKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CARRIE FITZPATRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JACI CALHOUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | REBECCA CARPENTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXEC DIRECTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42220 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7500 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO WALK ALONG SIDE CHILDREN, YOUTH, AND FAMILIES IN THE FOSTER CARE COMMUNITY BY OFFERING CONSISTENT SUPPORT THROUGH INTENTIONAL GIVING, RELATIONSHIP BUILDING AND MENTORSHIP. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 329 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 47153 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2021, THERE WERE 63 CHILDREN IN THE "LOVE BOX PROGRAM". THIS PROGRAM PROVIDES WRAP AROUND SUPPORT FOR THE WHOLE FAMILY. VOLUNTEERS MEET WITH FAMILIES ON A MONTHLY BASIS TO HELP PROVIDE SUPPORT, CONSISTENCY AND NORMALCY AS WELL AS FRIENSHIPS AND ENCOURGAGMENT TO THE FAMILIES THEY SERVE. THE DARE TO DREAM PROGRAM SUPPORTED 5 TEENAGERS. THIS PROGRAM WORKS WITH AGING TEENS SO THEY CAN MEET MILESTONES TO ADULTHOOD AND AGE OUT OF THE SYSTEM SUCCESSFULLY. THE ORGANIZATION PROVIDED HOLIDAY GIFTS, FAMILY HOLIDAY BASKETS, NEW SCHOOL SHOES AND CLOTHES FOR BACK TO SCHOOL, EASTER BASKETS, SUMMER BASKETS AND HALOWEEN BOO BASKETS FOR ALL YOUTH IN THE PROGRAM AS A WHOLE. THERE WERE APPROXIMATELY 300 VOLUNTEER HOURS SPENT ON THE PROGRAM IN 2021. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 88110 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36583 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9300 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88110 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88110 |
| IRS990EZ/TotalRevenueAmt | 0 | 96237 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NEWBRAUNFELSANGELS.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 41584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 64188 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 56593 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 56756 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 41584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 64188 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 64188 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PPP LOAN FORGIVENESS 7,500 TOTAL 7,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FOSTER THE VINE COST OF GOODS SOLD 4,675 GOLF TOURNAMENT COST OF GOODS SOLD 4,779 SNOW SLIDE COST OF GOODS SOLD 7,274 EXPENSES WEBSITE HOSTING 507 OFFICE SUPPLIES 1,138 INSURANCE 3,218 LOVE BOX PROGRAMS 3,091 CHAPTER SUPPORT 4,685 SUPPLIES 120 MARKETING 720 BANK AND CC FEES 289 CONTRACT LABOR 10,899 MEALS 47 FILING FEES 50 DARE TO DREAM PROGRAM 728 TOTAL 42,220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PPP LOAN 9,300 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO WALK ALONG SIDE CHILDREN, YOUTH, AND FAMILIES IN THE FOSTER CARE COMMUNITY BY OFFERING CONSISTENT SUPPORT THROUGH INTENTIONAL GIVING, RELATIONSHIP BUILDING AND MENTORSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN 2021, THERE WERE 63 CHILDREN IN THE "LOVE BOX PROGRAM". THIS PROGRAM PROVIDES WRAP AROUND SUPPORT FOR THE WHOLE FAMILY. VOLUNTEERS MEET WITH FAMILIES ON A MONTHLY BASIS TO HELP PROVIDE SUPPORT, CONSISTENCY AND NORMALCY AS WELL AS FRIENSHIPS AND ENCOURGAGMENT TO THE FAMILIES THEY SERVE. THE DARE TO DREAM PROGRAM SUPPORTED 5 TEENAGERS. THIS PROGRAM WORKS WITH AGING TEENS SO THEY CAN MEET MILESTONES TO ADULTHOOD AND AGE OUT OF THE SYSTEM SUCCESSFULLY. THE ORGANIZATION PROVIDED HOLIDAY GIFTS, FAMILY HOLIDAY BASKETS, NEW SCHOOL SHOES AND CLOTHES FOR BACK TO SCHOOL, EASTER BASKETS, SUMMER BASKETS AND HALOWEEN BOO BASKETS FOR ALL YOUTH IN THE PROGRAM AS A WHOLE. THERE WERE APPROXIMATELY 300 VOLUNTEER HOURS SPENT ON THE PROGRAM IN 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TONI MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8307308850 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRANSFORMATIONS BY NEW BRAUNFELS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ANGELS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAN |
| ReturnHeader/Filer/EIN | 0 | 844618989 |
| ReturnHeader/Filer/PhoneNum | 0 | 8307308850 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 408 S SEGUIN STE7 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW BRAUNFELS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78130 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742386589 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOLTMAN & COMPANY LLC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 876 LOOP 337 STE 501 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW BRAUNFELS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8306251182 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VICTORIA A SCHAMAUN CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-10T12:59:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TONI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MILLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.