Civic Intelligence

Eternal Awakenings

990 • Fiscal year 2020 • EIN 02-0545309

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 12, 2021

Organization ProfileN/A
PO Box 602Gonzales, TX 78629

(830) 857-3508

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.76x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$45,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.0%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$420,114

Up $20,120 (+5.0%) from 2019

Net Assets

Down

$135,800

Down $581 (-0.4%) from 2019

Liabilities

Up

$284,314

Up $20,701 (+7.9%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin39th percentile

Revenue

Up

$373,408

Up $67,522 (+22%) from 2019

Expenses

Down

$374,240

Down $14,596 (-3.8%) from 2019

Net Income

Up

-$832

Up $82,118 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2010: $544,611Liabilities 2010: $356,956Net Assets 2010: $187,6552010Assets 2011: $516,683Liabilities 2011: $349,768Net Assets 2011: $166,9152011Assets 2012: $512,280Liabilities 2012: $328,153Net Assets 2012: $184,1272012Assets 2013: $483,166Liabilities 2013: $290,199Net Assets 2013: $192,9672013Assets 2014: $491,223Liabilities 2014: $263,086Net Assets 2014: $228,1372014Assets 2015: $486,776Liabilities 2015: $254,247Net Assets 2015: $232,5292015Assets 2016: $450,041Liabilities 2016: $207,484Net Assets 2016: $242,5572016Assets 2017: $435,954Liabilities 2017: $207,635Net Assets 2017: $228,3192017Assets 2018: $412,342Liabilities 2018: $193,011Net Assets 2018: $219,3312018Assets 2019: $399,994Liabilities 2019: $263,613Net Assets 2019: $136,3812019Assets 2020: $420,114Liabilities 2020: $284,314Net Assets 2020: $135,8002020Assets 2021: $402,622Liabilities 2021: $338,227Net Assets 2021: $64,3952021Assets 2022: $450,945Liabilities 2022: $366,245Net Assets 2022: $84,7002022Assets 2023: $389,139Liabilities 2023: $376,501Net Assets 2023: $12,6382023Assets 2024: $387,027Liabilities 2024: $370,252Net Assets 2024: $16,7752024

Highlighted filing

2020

Assets$420,114
Liabilities$284,314
Net Assets$135,800
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $676,041Expenses 2010: $657,262Net Income 2010: $18,7792010Revenue 2011: $511,373Expenses 2011: $532,113Net Income 2011: -$20,7402011Revenue 2012: $485,809Expenses 2012: $468,597Net Income 2012: $17,2122012Revenue 2013: $491,771Expenses 2013: $482,931Net Income 2013: $8,8402013Revenue 2014: $456,230Expenses 2014: $421,065Net Income 2014: $35,1652014Revenue 2015: $387,335Expenses 2015: $387,739Net Income 2015: -$4042015Revenue 2016: $408,331Expenses 2016: $398,303Net Income 2016: $10,0282016Revenue 2017: $369,370Expenses 2017: $383,608Net Income 2017: -$14,2382017Revenue 2018: $391,303Expenses 2018: $400,291Net Income 2018: -$8,9882018Revenue 2019: $305,886Expenses 2019: $388,836Net Income 2019: -$82,9502019Revenue 2020: $373,408Expenses 2020: $374,240Net Income 2020: -$8322020Revenue 2021: $302,431Expenses 2021: $373,836Net Income 2021: -$71,4052021Revenue 2022: $413,431Expenses 2022: $393,126Net Income 2022: $20,3052022Revenue 2023: $282,832Expenses 2023: $354,894Net Income 2023: -$72,0622023Revenue 2024: $168,858Expenses 2024: $164,721Net Income 2024: $4,1372024

Highlighted filing

2020

Revenue$373,408
Expenses$374,240
Net Income-$832
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 12, 2021
Return Version
2019v5.0
Gross Receipts
$373,408
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,973$396,311▼ $662
Rtn Earn Endowment Incm Other Fnds$136,381$135,800▼ $581
Cash and Non-Interest-Bearing Accounts$3,021$23,803▲ $20,782
Total Assets$399,994$420,114▲ $20,120
Liabilities
Unsecured Notes Loans Payable$262,079$226,052▼ $36,027
Accounts Payable and Accrued Expenses$1,534$58,262▲ $56,728
Total Liabilities$263,613$284,314▲ $20,701
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,381$135,800▼ $581
Total Liabilities and Net Assets / Fund Balance$399,994$420,114▲ $20,120

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$320,279$334,043$654,322
Land$76,032-$76,032
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James WelchPresidentFT$45,000$45,000
Karla WelchVice PresideFT$43,500$43,500
Revenue and Support

Revenue Composition

Contributions and Grants
$80,298
Program Service Revenue
$292,938
Investment Income
$4
Other Revenue
$168
All Other Contributions
$80,298
Change in Net Assets
$-832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,806
Salaries, Compensation, and Employee Benefits$186,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,917--$177,917
Occupancy$33,827--$33,827
Insurance$25,570--$25,570
Depreciation Depletion$14,260--$14,260
Fees for Services Other$12,790--$12,790
Travel$12,071--$12,071
Other Expenses$9,992--$9,992
All Other Expenses$9,131--$9,131
Payroll Taxes$8,517--$8,517
Fees for Services Accounting$6,306--$6,306
Interest$3,349--$3,349
Fees for Services Legal$1,100--$1,100
Advertising$871--$871
Total Functional Expenses$374,240$0$0$374,240
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“James welch karla welch president vice preside married”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 and related forms/schedules is provided to the officers and board of directors via hard copy or electronic media.”

Form 990, Page 6, Part VI, Line 12C

“Written documentation is required by the board of directors of each office r, director, and key employees on a regular basis. Members with a conflic t of interest are not allowed to vote on the particular matter”

Form 990, Page 6, Part VI, Line 19

“A copy of the governing documents, conflict of interest policy, and financ ial statements are available upon request at the corporate office at 306 s t. Paul, gonzales, tx.”

Filing and Contact Details

Filer

Filer Name
Eternal Awakenings
EIN
02-0545309
Phone
8308573508
Address
PO BOX 602, GONZALES, TX 78629

Signing Officer

Name
James Welch
Title
President
Phone
8308573508
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Welch
Formed
2002
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
5

Preparer

Firm
Valentine & Associates Cpas Pc
Address
1720 FM 1431, MARBLE FALLS, TX 78654-4954
Preparer
George L Valentine
Phone
8302200890
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 251”

Raw XML Appendix334 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01534
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058262
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENGAGE IN, MAINTAIN, AND OPERATE A NON-PROFIT, FAITH-BASED SUBSTANCE ABUSE TREATMENT PROGRAM TO THE GENERAL PUBLIC.
IRS990/AdvertisingGrp/ProgramServicesAmt0871
IRS990/AdvertisingGrp/TotalAmt0871
IRS990/AllOtherContributionsAmt080298
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09131
IRS990/AllOtherExpensesGrp/TotalAmt09131
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MELODY HAAKE
IRS990/BooksInCareOfDetail/PhoneNum08308753462
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 OAK CREEK CIRLCE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LULING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078648
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03021
IRS990/CashNonInterestBearingGrp/EOYAmt023803
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080298
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0187806
IRS990/CYOtherRevenueAmt0168
IRS990/CYProgramServiceRevenueAmt0292938
IRS990/CYRevenuesLessExpensesAmt0-832
IRS990/CYSalariesCompEmpBnftPaidAmt0186434
IRS990/CYTotalExpensesAmt0374240
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0373408
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014260
IRS990/DepreciationDepletionGrp/TotalAmt014260
IRS990/Desc0WE PROVIDED FAITH-BASED SUBSTANCE ABUSE TREATMENT TO THE GENERAL PUBLIC AND ACCOMPLISHED OUR EXEMPT PURPOSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0374240
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06306
IRS990/FeesForServicesAccountingGrp/TotalAmt06306
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01100
IRS990/FeesForServicesLegalGrp/TotalAmt01100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012790
IRS990/FeesForServicesOtherGrp/TotalAmt012790
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm1KARLA WELCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt143500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0373408
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025570
IRS990/InsuranceGrp/TotalAmt025570
IRS990/InterestGrp/ProgramServicesAmt03349
IRS990/InterestGrp/TotalAmt03349
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0334043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0396973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0396311
IRS990/LandBldgEquipCostOrOtherBssAmt0730354
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENGAGE IN, MAINTAIN, AND OPERATE A NON-PROFIT, FAITH-BASED SUBSTANCE ABUSE TREATMENT PROGRAM TO THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0136381
IRS990/NetAssetsOrFundBalancesEOYAmt0135800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033827
IRS990/OccupancyGrp/TotalAmt033827
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0251
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt032733
IRS990/OtherExpensesGrp/ProgramServicesAmt113083
IRS990/OtherExpensesGrp/ProgramServicesAmt212723
IRS990/OtherExpensesGrp/ProgramServicesAmt39992
IRS990/OtherExpensesGrp/TotalAmt032733
IRS990/OtherExpensesGrp/TotalAmt113083
IRS990/OtherExpensesGrp/TotalAmt212723
IRS990/OtherExpensesGrp/TotalAmt39992
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0168
IRS990/OtherRevenueTotalAmt0168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177917
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177917
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08517
IRS990/PayrollTaxesGrp/TotalAmt08517
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES WELCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0211499
IRS990/PYProgramServiceRevenueAmt0284379
IRS990/PYRevenuesLessExpensesAmt0-82950
IRS990/PYSalariesCompEmpBnftPaidAmt0177337
IRS990/PYTotalExpensesAmt0388836
IRS990/PYTotalRevenueAmt0305886
IRS990/ReconcilationRevenueExpnssAmt0-832
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0301839
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0136381
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0135800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0292938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0284379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0386762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0318199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0408308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01690586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01848064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0373236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0391287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0369354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0408308
IRS990ScheduleA/Total509Grp/TotalAmt01848064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0373240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0369370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0408331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01848130
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt076032
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076032
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0320279
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0334043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0654322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396311
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES WELCH KARLA WELCH PRESIDENT VICE PRESIDE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2WRITTEN DOCUMENTATION IS REQUIRED BY THE BOARD OF DIRECTORS OF EACH OFFICE R, DIRECTOR, AND KEY EMPLOYEES ON A REGULAR BASIS. MEMBERS WITH A CONFLIC T OF INTEREST ARE NOT ALLOWED TO VOTE ON THE PARTICULAR MATTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANC IAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE AT 306 S T. PAUL, GONZALES, TX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 251
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0399994
IRS990/TotalAssetsEOYAmt0420114
IRS990/TotalAssetsGrp/BOYAmt0399994
IRS990/TotalAssetsGrp/EOYAmt0420114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080298
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0263613
IRS990/TotalLiabilitiesEOYAmt0284314
IRS990/TotalLiabilitiesGrp/BOYAmt0263613
IRS990/TotalLiabilitiesGrp/EOYAmt0284314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135800
IRS990/TotalProgramServiceExpensesAmt0374240
IRS990/TotalProgramServiceRevenueAmt0292938
IRS990/TotalReportableCompFromOrgAmt088500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373408
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420114
IRS990/TravelGrp/ProgramServicesAmt012071
IRS990/TravelGrp/TotalAmt012071
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0262079
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0226052
IRS990/USAddress/AddressLine1Txt0306 ST PAUL
IRS990/USAddress/CityNm0GONZALES
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078629
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WELCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08308573508
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETERNAL AWAKENINGS
ReturnHeader/Filer/BusinessNameControlTxt0ETER
ReturnHeader/Filer/EIN0020545309
ReturnHeader/Filer/PhoneNum08308573508
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 602
ReturnHeader/Filer/USAddress/CityNm0GONZALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078629
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844147988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALENTINE & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01720 FM 1431
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARBLE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786544954
ReturnHeader/PreparerPersonGrp/PhoneNum08302200890
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE L VALENTINE
ReturnHeader/ReturnTs02021-07-15T15:07:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,114
Liabilities
$284,314
Net assets
$135,800
Revenue
$373,408
Expenses
$374,240
Net income
-$832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$3.70$0.17$1.69$1.65$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.89$3.77$0.13$2.83$3.55$0.72
2022Detailed filing. Detailed filing data is available for this year.$4.51$3.66$0.85$4.13$3.93$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.03$3.38$0.64$3.02$3.74$0.71
2020Detailed filing. Detailed filing data is available for this year.$4.20$2.84$1.36$3.73$3.74$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.00$2.64$1.36$3.06$3.89$0.83
2018Detailed filing. Detailed filing data is available for this year.$4.12$1.93$2.19$3.91$4.00$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.36$2.08$2.28$3.69$3.84$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.50$2.07$2.43$4.08$3.98$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.87$2.54$2.33$3.87$3.88$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.91$2.63$2.28$4.56$4.21$0.35
2013Summary only. Only limited summary data is available for this year.$4.83$2.90$1.93$4.92$4.83$0.09
2012Summary only. Only limited summary data is available for this year.$5.12$3.28$1.84$4.86$4.69$0.17
2011Summary only. Only limited summary data is available for this year.$5.17$3.50$1.67$5.11$5.32$0.21
2010Summary only. Only limited summary data is available for this year.$5.45$3.57$1.88$6.76$6.57$0.19