Civic Intelligence

Foundation for Body Mind & Spirit

EIN 90-0587776 • 501(c)3 • Dallas, TX

Profile

The foundation for body, mind & spirit (bms) was formed for the exclusive purpose to raise and accept funds, manage such funds and expend the income for the benefit of elderly persons served by c. C. Yound memorial home or any successor.

4847 W Lawther Drive 100Dallas, TX 75214

bodymindspiritconnection.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

5.39x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.27x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

578%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

51st percentile

7.2%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$36,772

Up $28,542 (+347%) from 2024

Liabilities

Up

$198,320

Up $182,223 (+1132%) from 2024

Net Assets

Down

-$161,548

Down $153,681 (-1953%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin15th percentile

Revenue

Up

$734,045

Up $441,087 (+151%) from 2024

Expenses

Up

$887,726

Up $592,460 (+201%) from 2024

Net Income

Down

-$153,681

Down $151,373 (-6559%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $77,645Liabilities 2013: $750Net Assets 2013: $76,8952013Assets 2014: $65,995Liabilities 2014: $750Net Assets 2014: $65,2452014Assets 2015: $378,273Liabilities 2015: $3,592Net Assets 2015: $374,6812015Assets 2016: $9,653Liabilities 2016: $60,983Net Assets 2016: -$51,3302016Assets 2017: $4,626,644Liabilities 2017: $1,069Net Assets 2017: $4,625,5752017Assets 2018: $60,099Liabilities 2018: $259Net Assets 2018: $59,8402018Assets 2019: $121,220Liabilities 2019: $0Net Assets 2019: $121,2202019Assets 2020: $1,837Liabilities 2020: $212,862Net Assets 2020: -$211,0252020Assets 2021: $0Liabilities 2021: $199,285Net Assets 2021: -$199,2852021Assets 2022: $0Liabilities 2022: $301,913Net Assets 2022: -$301,9132022Assets 2023: $799Liabilities 2023: $6,358Net Assets 2023: -$5,5592023Assets 2024: $8,230Liabilities 2024: $16,097Net Assets 2024: -$7,8672024Assets 2025: $36,772Liabilities 2025: $198,320Net Assets 2025: -$161,5482025

Highlighted filing

2025

Assets$36,772
Liabilities$198,320
Net Assets-$161,548
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2013: $100Expenses 2013: $1,600Net Income 2013: -$1,5002013Revenue 2014: $0Expenses 2014: $11,650Net Income 2014: -$11,6502014Revenue 2015: $313,712Expenses 2015: $4,276Net Income 2015: $309,4362015Revenue 2016: $343,431Expenses 2016: $769,442Net Income 2016: -$426,0112016Revenue 2017: $5,066,591Expenses 2017: $389,686Net Income 2017: $4,676,9052017Revenue 2018: $426,739Expenses 2018: $4,992,474Net Income 2018: -$4,565,7352018Revenue 2019: $425,393Expenses 2019: $364,013Net Income 2019: $61,3802019Revenue 2020: $321,243Expenses 2020: $653,488Net Income 2020: -$332,2452020Revenue 2021: $201,337Expenses 2021: $189,597Net Income 2021: $11,7402021Revenue 2022: $355,991Expenses 2022: $458,619Net Income 2022: -$102,6282022Revenue 2023: $639,281Expenses 2023: $342,927Net Income 2023: $296,3542023Revenue 2024: $292,958Expenses 2024: $295,266Net Income 2024: -$2,3082024Revenue 2025: $734,045Expenses 2025: $887,726Net Income 2025: -$153,6812025

Highlighted filing

2025

Revenue$734,045
Expenses$887,726
Net Income-$153,681
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,772
Liabilities
$198,320
Net assets
-$161,548
Revenue
$734,045
Expenses
$887,726
Net income
-$153,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.04$0.20$0.16$0.73$0.89$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.29$0.30$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.64$0.34$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.30$0.30$0.36$0.46$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.20$0.20$0.20$0.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.21$0.21$0.32$0.65$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.43$0.36$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.43$4.99$4.57
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$5.07$0.39$4.68
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$0.34$0.77$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.31$0.00$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 17, 2026
Return Version
2024v5.5
Gross Receipts
$826,362
Mission and Program Overview

Mission

To raise and accept funds, manage such funds and expend the income for the benefit of elderly persons served by c. C. Young memorial home or any successor.

The foundation is organized to raise, accept, and manage funds collected to benefit c.c. Young.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,230$36,772▲ $28,542
Total Assets$8,230$36,772▲ $28,542
Liabilities
Other Liabilities$10,179$189,623▲ $179,444
Accounts Payable and Accrued Expenses$5,918$8,697▲ $2,779
Total Liabilities$16,097$198,320▲ $182,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,867$-161,548▼ $153,681
Total Net Assets Fund Balance$-7,867$-161,548▼ $153,681
Total Liabilities and Net Assets / Fund Balance$8,230$36,772▲ $28,542
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve FolsomChair
Russell CrewsPresident/CEO
Brianna BrownDirector
Jay McauleyDirector
Judy GibbsDirector
Mari EppersonDirector
Nancy Ann HuntDirector
Paige McdonaldDirector
Jill GoldbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$757,523
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-23,478
All Other Contributions
$589,842
Change in Net Assets
$-153,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$617,842
Salaries, Compensation, and Employee Benefits$210,466
Other Expenses$59,418
Total Fundraising Expense$9,098
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$589,842--$589,842
Other Salaries and Wages$164,120$29,596$3,068$196,784
Grants to Domestic Individuals$28,000--$28,000
Payroll Taxes$11,411$2,058$213$13,682
Insurance$6,149$5,067$1,218$12,434
Other Expenses$4,442$3,661$880$8,983
Office Expenses$939$774$185$1,898
Total Functional Expenses$822,758$55,870$9,098$887,726
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
C C Young Memorial HomeDallas, TX501(c)(3)Operating Support$589,842
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92,317
Fundraising Gross Income$68,839
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$148,500$59,014-$59,014
Wrap It Up Luncheon$81,020$9,825-$9,825
Total Events$229,520$68,839$92,317$-23,478
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$189,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 for body, mind & spirit is reviewed by the board of directors and president before filing.”

Form 990, Part VI, Section B, Line 12C

“Foundation for body, mind & spirit board members are required to regularly and consistently monitor their compliance with the conflict of interest policy through annual disclosure documentation. Should a potential confict exist, the executive committee shall conduct a review and make a determination if a conflict exists. No restrictions are imposed on those who are found to be in potential conflict.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, financial statements, and conflict of interest policy available in the annual report and other newsletters, and upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Body Mind & Spirit
EIN
90-0587776
Phone
2148278080
Address
4847 W LAWTHER DRIVE 100, DALLAS, TX 75214

Signing Officer

Name
Russell Crews
Title
President/CEO
Phone
2148278080
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Crews
Formed
2010
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
110

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
Preparer
Tina Henton
Phone
4078021200
Raw XML AppendixShowing 400 of 491 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.

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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0315068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044311
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt045175
IRS990/PYOtherRevenueAmt0-22110
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2308
IRS990/PYSalariesCompEmpBnftPaidAmt0205780
IRS990/PYTotalExpensesAmt0295266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0292958
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-153681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt07000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750800694
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0589842
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CC YOUNG MEMORIAL HOME
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0589842
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0189623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0189623
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt031288
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt031288
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0160681
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt089486
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt071195
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092317
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WRAP IT UP LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018879
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0148500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt081020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0229520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068839
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23478
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt042150
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/CashGrantAmt0589842
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0C C YOUNG MEMORIAL HOME
IRS990ScheduleI/RecipientTable/RecipientEIN0750800694
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04847 WEST LAWTHER DRIVE STE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075214
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BASED ON NORTH TEXAS GIVING DAY, WE DETERMINE HOW MANY DONATIONS CAME IN FOR THE EMPLOYEES' SCHOLARSHIPS. ONCE WE MAKE THAT DETERMINATION IN OCTOBER, WE COLLECT ALL OF THE SCHOLARSHIP FORM REQUESTS THAT HAVE BEEN SUBMITTED. ALL OF THOSE NAMES ARE PRESENTED TO THE COMMITTEE FOR SCHOLARSHIPS ON THE FOUNDATION BOARD. WE DO THIS ONCE A YEAR SO THAT WE CAN SPREAD THE MONEY OUT WHERE EVERYONE RECEIVES SOMETHING. ONCE ALL THE MONEY HAS BEEN ALLOCATED, THE AWARDS ARE GIVEN OUT IN DECEMBER FOR THE FOLLOWING YEAR. FOR EXAMPLE, IN DECEMBER 2025, WE AWARDED 25 SCHOLARSHIPS FROM FUNDS RECEIVED IN 2025 AND DISTRIBUTED THEM IN JANUARY 2026. RECIPIENTS ARE REQUIRED TO HAVE EMPLOYMENT AT CCY AT LEAST ONE YEAR AFTER RECEIVING THEIR SCHOLARSHIP FUNDS IN ORDER TO KEEP THEM; OTHERWISE THEY MUST PAY THESE FUNDS BACK TO CCY. WE ALSO HAVE A POLICY STATING THE FUNDS ARE SENT DIRECTLY TO THE SCHOOL THAT THE SCHOLARSHIP RECIPIENT IS ATTENDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0380000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RUSSELL CREWS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0401840
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 FOR BODY, MIND & SPIRIT IS REVIEWED BY THE BOARD OF DIRECTORS AND PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOUNDATION FOR BODY, MIND & SPIRIT BOARD MEMBERS ARE REQUIRED TO REGULARLY AND CONSISTENTLY MONITOR THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL DISCLOSURE DOCUMENTATION. SHOULD A POTENTIAL CONFICT EXIST, THE EXECUTIVE COMMITTEE SHALL CONDUCT A REVIEW AND MAKE A DETERMINATION IF A CONFLICT EXISTS. NO RESTRICTIONS ARE IMPOSED ON THOSE WHO ARE FOUND TO BE IN POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE IN THE ANNUAL REPORT AND OTHER NEWSLETTERS, AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0C C YOUNG MEMORIAL HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0C C YOUNG MEMORIAL HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UMPHRESS TERRACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750800694
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1204572509
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RETIREMENT COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04847 W LAWTHER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14847 W LAWTHER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DALLAS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075214
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd175214
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01

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