Civic Intelligence

Foundation for Body Mind & Spirit

990 • Fiscal year 2019 • EIN 90-0587776

Apr 01, 2018 to Mar 31, 2019 • Filed on Jan 30, 2020

Organization ProfileWWW.CCYOUNG.ORG
4847 W Lawther Drive No 100Dallas, TX 75214

(214) 827-8080

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

100th percentile

$327,398

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 77.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$121,220

Up $61,121 (+102%) from 2018

Net Assets

Up

$121,220

Up $61,380 (+103%) from 2018

Liabilities

Down

$0

Down $259 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Down

$425,393

Down $1,346 (-0.3%) from 2018

Expenses

Down

$364,013

Down $4,628,461 (-93%) from 2018

Net Income

Up

$61,380

Up $4,627,115 (+101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2019

Assets$121,220
Liabilities$0
Net Assets$121,220
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$425,393
Expenses$364,013
Net Income$61,380
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jan 30, 2020
Return Version
2018v3.1
Gross Receipts
$466,749
Mission and Program Overview

Mission

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.

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$60,099$121,220▲ $61,121
Total Assets$60,099$121,220▲ $61,121
Liabilities
Accounts Payable and Accrued Expenses$259$0▼ $259
Total Liabilities$259$0▼ $259
Net Assets / Fund Balance
Temporarily Rstr Net Assets$60,099$429,552▲ $369,453
Unrestricted Net Assets$-259$-308,332▼ $308,073
Total Net Assets Fund Balance$59,840$121,220▲ $61,380
Total Liabilities and Net Assets / Fund Balance$60,099$121,220▲ $61,121
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Dr Don R BentonChair
Russell CrewsPresident/CEO
Jerry FarringtonVice Chair
Jay McauleyDirector
Jill GoldbergDirector
Judy GibbsDirector
Julie BrownDirector
Lu HesterDirector
Mari EppersonDirector
Nancy Ann HuntDirector
Paige McdanielDirector
Steve FolsomDirector
Stuart CullumDirector
Mindy HailSecretary
Dallas CothrumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,749
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-15,356
All Other Contributions
$289,319
Change in Net Assets
$61,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,356
Total Revenue per Audited Statements
$466,749
Total Revenue per Form 990
$425,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,499
Grants and Similar Amounts Paid$96,396
Other Expenses$88,118
Total Fundraising Expense$4,408
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,315$22,208$3,939$167,462
Grants to Domestic Orgs$96,396--$96,396
Other Expenses$21,227$18,646$43$39,916
Office Expenses$18,393$16,157$37$34,587
Payroll Taxes$10,158$1,596$283$12,037
Insurance$5,069$4,453$10$9,532
Fees for Services Accounting$1,909$300$53$2,262
Fees for Services Other$1,537$241$43$1,821
Total Functional Expenses$296,004$63,601$4,408$364,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$405,369
Expenses per Audited Statements$364,013
Total Expenses per Form 990$364,013
Expenses Not Reported on Form 990$41,356
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cc Young Memorial HomeDallas, TX501(c)(3)To Assist With Its Mission to Provide Better Care and Services to the Aged.$96,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,356
Fundraising Gross Income$26,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tournament$177,430$26,000$700$25,300
Total Events$177,430$26,000$41,356$-15,356
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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 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 NO 100, DALLAS, TX 75214

Signing Officer

Name
Russell Crews
Title
President/CEO
Phone
2148278080
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Crews
Formed
2010
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
3
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Michael Siegel
Phone
9723835700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit. This process is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The foundation's tax return is subject to review and examination by federal authorities. The foundation is not aware of any activities that would jeopardize its tax exempt status. The foundation is not aware of any activities that are subject to tax on unrelated business income or excise or other tax except for those that are already reported annually.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenues 41,356.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenues 41,356.”

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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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE AND ACCEPT FUNDS, MANAGE SUCH FUNDS AND EXPEND THE INCOME FORTHE BENEFIT OF ELDERLY PERSONS SERVED BY C. C. YOUNG MEMORIAL HOME ORANY SUCCESSOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt059840
IRS990/NetAssetsOrFundBalancesEOYAmt0121220
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15356
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016157
IRS990/OfficeExpensesGrp/ProgramServicesAmt018393
IRS990/OfficeExpensesGrp/TotalAmt034587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018646
IRS990/OtherExpensesGrp/ProgramServicesAmt021227
IRS990/OtherExpensesGrp/TotalAmt039916
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167462
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0283
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01596
IRS990/PayrollTaxesGrp/ProgramServicesAmt010158
IRS990/PayrollTaxesGrp/TotalAmt012037
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSSELL CREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0454163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04699777
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0122263
IRS990/PYOtherRevenueAmt0-27424
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4565735
IRS990/PYSalariesCompEmpBnftPaidAmt0170434
IRS990/PYTotalExpensesAmt04992474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0426739
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061380
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/OtherSupportSumAmt0308973
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750800694
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0308973
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt096396
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CC YOUNG MEMORIAL HOME
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt096396
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/ExpensesNotReportedAmt041356
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0364013
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt041356
IRS990ScheduleD/OtherRevenueAmt041356
IRS990ScheduleD/RevenueNotReportedAmt041356
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0425393
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S TAX RETURN IS SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAX EXCEPT FOR THOSE THAT ARE ALREADY REPORTED ANNUALLY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUES 41,356.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH REVENUES 41,356.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0364013
IRS990ScheduleD/TotalRevenuePerForm990Amt0425393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0466749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0405369
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0950
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0151430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0151430
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041356
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04713
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04713
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0177430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0177430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15356
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010624
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024369
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024369
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt096396
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST WITH ITS MISSION TO PROVIDE BETTER CARE AND SERVICES TO THE AGED.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CC YOUNG MEMORIAL HOME
IRS990ScheduleI/RecipientTable/RecipientEIN0750800694
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04847 WEST LAWTHER DRIVE SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075214
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAID GRANT FUNDS TO A RELATED, SUPPORTED ORGANIZATION TO ASSIST WITH ITS MISSION. THE ACCOUNTING RECORDS FOR BOTH ENTITIES ARE KEPT BY THE SAME PERSONNEL WHO CAN THEREFORE VERIFY THAT THE GRANT FUNDS ARE BEING SPENT FOR THE APPROPRIATE PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,220
Liabilities
$0
Net assets
$121,220
Revenue
$425,393
Expenses
$364,013
Net income
$61,380
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