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  • Dallas, TX
  • Tax-exempt since April 2014
  • EIN: 46-1978383

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion Related, Spiritual Development N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$3.61M (2023)

Expenses
$3.78M (2023)

Total Assets
$4.64M (2023)

Total Liabilities
$1.83M (2023)

Source: Form 990 tax filings from 2013 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,612,045
Expenses
$3,783,487
Net Income
-$171,442
Net Assets
$2,814,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $998,353
27.6%
Program Services $2,470,030
68.4%
Investment Income $75,236
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $68,282
1.9%
Other Revenue $144
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $420,741
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $843,199
22.3%
Assets/Debt
Total Assets $4,644,377
Total Liabilities $1,829,629
Net Assets $2,814,748
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brooke Mazzariello (Executive Director Thru Mar'23) $98,000 $0 $11,300
Lisa Huntsberry (Cfo) $89,385 $0 $11,324
Jennie Allen (Founder) $69,406 $0 $19,677
Zac Allen (Board Chair) $0 $0 $9,632
Carla Moss (Director) $0 $0 $0
David Wills (Director) $0 $0 $0
Diann Cotton (Director) $0 $0 $0
Amy Bay (Executive Director As Of Mar'23) $0 $0 $0
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Document Links

990
Filed on May 1, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,210,258
Expenses
$3,747,461
Net Income
$462,797
Net Assets
$2,986,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,465,520
34.8%
Program Services $2,604,900
61.9%
Investment Income $6,080
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $133,602
3.2%
Other Revenue $156
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $302,931
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $894,845
23.9%
Assets/Debt
Total Assets $3,452,499
Total Liabilities $466,309
Net Assets $2,986,190
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brooke Mazzariello (Executive Director) $96,269 $0 $10,892
Lisa Huntsberry (Cfo) $82,115 $0 $10,775
Jennie Allen (Founder) $73,252 $0 $19,154
Zac Allen (Board Chair) $0 $0 $9,133
Carla Moss (Director) $0 $0 $0
David Wills (Director) $0 $0 $0
Diann Cotton (Director) $0 $0 $0
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Document Links

990
Filed on Dec. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,971,306
Expenses
$3,906,849
Net Income
$1,064,457
Net Assets
$2,523,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,188,163
44.0%
Program Services $2,538,778
51.1%
Investment Income $7,135
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $232,946
4.7%
Other Revenue $4,284
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $315,393
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $940,176
24.1%
Assets/Debt
Total Assets $3,001,709
Total Liabilities $478,316
Net Assets $2,523,393
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brooke Mazzariello (Executive Director) $93,192 $0 $10,725
Jennie Allen (Founder) $91,406 $0 $19,994
Lisa Huntsberry (Cfo) $78,750 $0 $10,736
Zac Allen (Board Chair) $0 $0 $9,269
Carla Moss (Director) $0 $0 $0
David Wills (Director) $0 $0 $0
Diann Cotton (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 1, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,424,283
Expenses
$2,814,290
Net Income
$609,993
Net Assets
$1,467,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $950,471
27.8%
Program Services $1,706,716
49.8%
Investment Income $14,574
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,854
Net Fundraising $1,025
0.0%
Sales of Assets $0
Net Inventory Sales $748,413
21.9%
Other Revenue $5,938
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $300,275
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $731,289
26.0%
Assets/Debt
Total Assets $2,200,475
Total Liabilities $732,906
Net Assets $1,467,569
Compensation
Key Employees and Officers Compensation Related Other
Jennie Allen (Founder) $89,406 $0 $20,662
Brooke Mazzariello (Executive Director) $81,846 $0 $11,055
Lisa Huntsberry (Treasurer/Cfo) $71,615 $0 $10,841
Zac Allen (Board Chair) $0 $0 $9,449
Carla Moss (Director) $0 $0 $0
David Willis (Director) $0 $0 $0
Diann Cotton (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 8, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,666,642
Expenses
$3,355,781
Net Income
$310,861
Net Assets
$857,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,420,804
38.7%
Program Services $2,139,251
58.3%
Investment Income $3,846
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$5,011
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $103,583
2.8%
Other Revenue $4,169
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $290,110
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $606,441
18.1%
Assets/Debt
Total Assets $1,241,067
Total Liabilities $383,491
Net Assets $857,576
Compensation
Key Employees and Officers Compensation Related Other
Jennie Allen (President, Ceo) $89,406 $0 $19,317
Brooke Mazzariello (Executive Director) $68,173 $0 $9,334
Lisa Huntsberry (Treasurer/Cfo) $67,115 $0 $8,926
Karen Friesen (Director Thru Oct'18) $0 $0 $0
Zac Allen (Board Chair) $0 $0 $8,280
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990
Filed on Nov. 8, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,699,644
Expenses
$2,635,830
Net Income
$63,814
Net Assets
$546,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,070,631
39.7%
Program Services $1,337,332
49.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$36,215
Net Fundraising $0
Sales of Assets -$11,290
Net Inventory Sales $339,186
12.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $211,926
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $495,296
18.8%
Assets/Debt
Total Assets $882,686
Total Liabilities $335,971
Net Assets $546,715
Compensation
Key Employees and Officers Compensation Related Other
Jennie Allen (President, Ceo) $89,406 $0 $17,671
Lisa Huntsberry (Chief Financial Officer) $65,000 $0 $9,846
Larry Cotton (Director) $0 $0 $0
Karen Friesen (Secretary) $0 $0 $0
Zac Allen (Board Chair) $0 $0 $7,790
Diann Cotton (Director) $0 $0 $0
Brooke Mazzariello (Executive Director As Of 4/1/18) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 8, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,963,183
Expenses
$2,107,009
Net Income
-$143,826
Net Assets
$483,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $476,448
24.3%
Program Services $1,265,469
64.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $209,543
10.7%
Other Revenue $11,723
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $276,973
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $464,299
22.0%
Assets/Debt
Total Assets $487,391
Total Liabilities $3,825
Net Assets $483,566
Compensation
Key Employees and Officers Compensation Related Other
Jennie Allen (President, Ceo) $79,634 $0 $16,857
Lindsey Nobles (Chief Operating Officer) $77,160 $0 $6,945
Lisa Huntsberry (Chief Financial Officer) $20,500 $0 $4,940
Larry Cotton (Director) $0 $0 $0
Karen Friesen (Secretary) $0 $0 $0
Zac Allen (Board Chair) $0 $0 $7,156
Diann Cotton (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 1, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,119,605
Expenses
$1,984,691
Net Income
$134,914
Net Assets
$627,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $662,083
31.2%
Program Services $1,323,447
62.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $134,075
6.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $154,202
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $347,938
17.5%
Assets/Debt
Total Assets $629,921
Total Liabilities $2,529
Net Assets $627,392
Compensation
Key Employees and Officers Compensation Related Other
Jennie Allen (President, Ceo) $65,000 $0 $17,529
Lindsey Nobles (Chief Operating Officer) $63,000 $0 $7,008
Larry Cotton (Director) $0 $0 $0
Karen Friesen (Secretary) $0 $0 $0
Zac Allen (Board Chair) $0 $0 $7,517
Diann Cotton (Director) $0 $0 $0
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990
Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$837,355
Expenses
$898,396
Net Income
-$61,041
Net Assets
$492,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $259,222
31.0%
Program Services $460,258
55.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $116,711
13.9%
Other Revenue $1,164
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $79,775
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $101,194
11.3%
Assets/Debt
Total Assets $506,148
Total Liabilities $13,670
Net Assets $492,478

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,312,310
Expenses
$850,076
Net Income
$462,234
Net Assets
$553,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $709,157
54.0%
Program Services $575,234
43.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $27,919
2.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $122,362
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $83,911
9.9%
Assets/Debt
Total Assets $560,342
Total Liabilities $6,823
Net Assets $553,519
Compensation
Key Employees and Officers Compensation Related Other
Jessica Taylor (Executive Director) $39,808 $0 $2,496
Jennie Allen (President, Ceo) $35,000 $0 $13,925
Lindsey Nobles (Chief Operating Officer) $27,692 $0 $3,441
Larry Cotton (Director) $0 $0 $0
Karen Friesen (Secretary) $0 $0 $0
Zac Allen (Chairman) $0 $0 $0
Jonathan Harper (Treasurer) $0 $0 $0
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990
Filed on June 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$333,562
Expenses
$244,177
Net Income
$89,385
Net Assets
$89,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $313,908
94.1%
Program Services $19,654
5.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,015
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $31,360
12.8%
Assets/Debt
Total Assets $92,832
Total Liabilities $3,447
Net Assets $89,385
Compensation
Key Employees and Officers Compensation Related Other
Jessica Taylor (Executive Director) $36,029 $0 $0
Jennie Allen (President, Ceo) $17,500 $0 $0
Larry Cotton (Director) $0 $0 $0
Karen Friesen (Secretary) $0 $0 $0
Zac Allen (Chairman) $0 $0 $0
Jonathan Harper (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 15, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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