Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 02-0545309 • 501(c)3 • Gonzales, TX
Profile
To engage in, maintain, and operate a non-profit, faith-based substance abuse treatment program to the general pubic.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$387,027
Down $2,112 (-0.5%) from 2023
Liabilities
Down$370,252
Down $6,249 (-1.7%) from 2023
Net Assets
Up$16,775
Up $4,137 (+33%) from 2023
Revenue
Down$168,858
Down $113,974 (-40%) from 2023
Expenses
Down$164,721
Down $190,173 (-54%) from 2023
Net Income
Up$4,137
Up $76,199 (+106%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To engage in, maintain, and operate a non-profit, faith-based substance abuse treatment program to the general pubic.
To engage in, maintain, and operate a non-profit, faith-based substance abuse treatment program to the general public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $356,612 | $343,448 | ▼ $13,164 |
| Accounts Receivable | $15,381 | $35,903 | ▲ $20,522 |
| Rtn Earn Endowment Incm Other Fnds | $12,638 | $16,775 | ▲ $4,137 |
| Savings and Temporary Cash Investments | $16,976 | $7,506 | ▼ $9,470 |
| Investments Other Securities | $170 | $170 | → $0 |
| Total Assets | $389,139 | $387,027 | ▼ $2,112 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $363,302 | $369,302 | ▲ $6,000 |
| Accounts Payable and Accrued Expenses | $13,199 | $950 | ▼ $12,249 |
| Total Liabilities | $376,501 | $370,252 | ▼ $6,249 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $12,638 | $16,775 | ▲ $4,137 |
| Total Liabilities and Net Assets / Fund Balance | $389,139 | $387,027 | ▼ $2,112 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $255,767 | $237,474 | $493,241 |
| Other Land Buildings | $11,649 | $150,685 | $162,334 |
| Land | $76,032 | - | $76,032 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Welch | President | FT | $6,000 | $6,000 |
| Karla Welch | Vice Preside | FT | $6,000 | $6,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $146,044 |
| Salaries, Compensation, and Employee Benefits | $18,677 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $34,479 | - | - | $34,479 |
| All Other Expenses | $21,900 | - | - | $21,900 |
| Depreciation Depletion | $13,164 | - | - | $13,164 |
| Current Officers, Directors, Trustees, and Key Employees | $12,000 | - | - | $12,000 |
| Other Expenses | $7,649 | - | - | $7,649 |
| Other Employee Benefits | $6,218 | - | - | $6,218 |
| Advertising | $2,839 | - | - | $2,839 |
| Fees for Services Other | $2,665 | - | - | $2,665 |
| Fees for Services Accounting | $2,626 | - | - | $2,626 |
| Insurance | $2,226 | - | - | $2,226 |
| Fees for Services Legal | $1,434 | - | - | $1,434 |
| Payroll Taxes | $459 | - | - | $459 |
| Travel | $292 | - | - | $292 |
| Total Functional Expenses | $164,721 | $0 | $0 | $164,721 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“James welch karla welch president vice pres married”
“A copy of form 990 and related forms/schedules is provided to the officers and board of directors via hard copy or electronic media.”
“Written documentation is required by the board of directors of each officer, director, and key employee on a regular basis. Members with a conflict of interest are not allowed to vote on the particular matter.”
“A copy of the governing documents, conflict of interest policy, and financial statements are available upon request at the corporate office at 306 saint paul street, gonzales, texas.”
“Subscriptions 5,403 0 0 auto 5,110 0 0 meals & entertainment 4,561 0 0 bank charges 3,620 0 0 billing expense 1,102 0 0 trash service 1,073 0 0 repairs 686 0 0 security 345 0 0 total 21,900 0 0”
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 | 13199 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 950 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15381 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35903 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE IN, MAINTAIN, AND OPERATE A NON-PROFIT, FAITH-BASED SUBSTANCE ABUSE TREATMENT PROGRAM TO THE GENERAL PUBLIC. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2839 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2839 |
| IRS990/AllOtherContributionsAmt | 0 | 49364 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21900 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21900 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELODY HAAKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8308753462 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 160 OAK CREEK CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LULING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78648 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| 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 | 49364 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72 |
| IRS990/CYOtherExpensesAmt | 0 | 146044 |
| IRS990/CYOtherRevenueAmt | 0 | 27 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 119395 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18677 |
| IRS990/CYTotalExpensesAmt | 0 | 164721 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 168858 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13164 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13164 |
| IRS990/Desc | 0 | WE PROVIDED FAITH-BASED SUBSTANCE ABUSE TREATMENT TO THE GENERAL PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 164721 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2626 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2626 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1434 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1434 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2665 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2665 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARLA WELCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 168858 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2226 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2226 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 170 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 170 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 388159 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 356612 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 343448 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 731607 |
| 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 | TO ENGAGE IN, MAINTAIN, AND OPERATE A NON-PROFIT, FAITH-BASED SUBSTANCE ABUSE TREATMENT PROGRAM TO THE GENERAL PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12638 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16775 |
| IRS990/NoncashContributionsAmt | 0 | 1500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34479 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34479 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6218 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6218 |
| IRS990/OtherExpensesGrp/Desc | 0 | REFUNDS |
| IRS990/OtherExpensesGrp/Desc | 1 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7649 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24620 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20976 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11174 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7649 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AMEX CREDITS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27 |
| IRS990/OtherRevenueTotalAmt | 0 | 27 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 459 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 459 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES WELCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 119395 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 37521 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5419 |
| IRS990/PYOtherExpensesAmt | 0 | 201557 |
| IRS990/PYOtherRevenueAmt | 0 | 267 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 239625 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -72062 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 153337 |
| IRS990/PYTotalExpensesAmt | 0 | 354894 |
| IRS990/PYTotalRevenueAmt | 0 | 282832 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4137 |
| 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 | 119395 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 12638 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 16775 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16976 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 49364 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38957 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 271396 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 119494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 240311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 374437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 237175 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 292938 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1264355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 113 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1535751 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 168858 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 277832 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 413394 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302431 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 373236 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1535751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 168930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 277832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 413431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 302431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 373240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1535864 |
| 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/BuildingsGrp/BookValueAmt | 0 | 255767 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 237474 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 493241 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 76032 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 76032 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11649 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 150685 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 162334 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 343448 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JAMES WELCH KARLA WELCH PRESIDENT VICE PRES MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 AND RELATED FORMS/SCHEDULES IS PROVIDED TO THE OFFICERS AND BOARD OF DIRECTORS VIA HARD COPY OR ELECTRONIC MEDIA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WRITTEN DOCUMENTATION IS REQUIRED BY THE BOARD OF DIRECTORS OF EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE ON A REGULAR BASIS. MEMBERS WITH A CONFLICT OF INTEREST ARE NOT ALLOWED TO VOTE ON THE PARTICULAR MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE AT 306 SAINT PAUL STREET, GONZALES, TEXAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUBSCRIPTIONS 5,403 0 0 AUTO 5,110 0 0 MEALS & ENTERTAINMENT 4,561 0 0 BANK CHARGES 3,620 0 0 BILLING EXPENSE 1,102 0 0 TRASH SERVICE 1,073 0 0 REPAIRS 686 0 0 SECURITY 345 0 0 TOTAL 21,900 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 389139 |
| IRS990/TotalAssetsEOYAmt | 0 | 387027 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 389139 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 387027 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 49364 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 164721 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 164721 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 376501 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 370252 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 376501 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 370252 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12638 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 16775 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 164721 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 119395 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 12000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119494 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 168858 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 389139 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 387027 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 292 |
| IRS990/TravelGrp/TotalAmt | 0 | 292 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 363302 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 369302 |
| IRS990/USAddress/AddressLine1Txt | 0 | 306 SAINT PAUL ST |
| IRS990/USAddress/CityNm | 0 | GONZALES |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78629 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES WELCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8308753462 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ETERNAL AWAKENINGS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ETER |
| ReturnHeader/Filer/EIN | 0 | 020545309 |
| ReturnHeader/Filer/PhoneNum | 0 | 8308573508 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 306 SAINT PAUL ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GONZALES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78629 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 741177446 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARRISON WALDROP & UHEREK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 S MAIN STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VICTORIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3615733255 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLAYTON P VAN PELT CPA |
| ReturnHeader/ReturnTs | 0 | 2025-08-18T18:01:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-08-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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