Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2010 • EIN 20-2095072
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$174,649
No earlier filing loaded for comparison.
Net Assets
$172,916
No earlier filing loaded for comparison.
Liabilities
$1,733
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$262,553
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Transforming our neighborhood by preparing Christ-following independent community leaders.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1133 |
| IRS990/AccountsReceivable/BOY | 0 | 2211 |
| IRS990/AccountsReceivable/EOY | 0 | 1605 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | BACKYARD BIBLE CLUB - PROVIDES SAFE, STRUCTURED, AND NURTURING ENVIRONMENT FOR CHILDREN, OFFERING A REWARDS PROGRAM CENTERED ON POSITIVE BEHAVIORAL REINFORCEMENT. |
| IRS990/Activity2/Expense | 0 | 7669 |
| IRS990/Activity3/Description | 0 | SPIRITUAL RETREATS PROGRAM - OFFERS WORSHIP AND DEVOTIONAL SESSIONS, ACTIVITIES, MEALS AS RELIEF TO THOSE WHO ARE FACED WITH STRESSFUL AND CHAOTIC ENVIRONS. |
| IRS990/Activity3/Expense | 0 | 540 |
| IRS990/ActivityOrMissionDescription | 0 | TO BRING HOPE AND TRANSFORMATION TO THE THIRD WARD AREA OF HOUSTON, TEXAS |
| IRS990/ActivityOther/Description | 0 | TO PROVIDE OTHER PROGRAMS AND SERVICES TO THE THIRD WARD AREA OF HOUSTON, TOWARD HELPING THE THIRD WARD AREA OF HOUSTON, TOWARD HELPING THE |
| IRS990/ActivityOther/Expense | 0 | 119163 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3527 OZARK ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77021 |
| IRS990/Advertising/Fundraising | 0 | 444 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 364 |
| IRS990/Advertising/ProgramServices | 0 | 270 |
| IRS990/Advertising/Total | 0 | 1078 |
| IRS990/AllOtherContributions | 0 | 269426 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 200 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12815 |
| IRS990/AllOtherExpenses/Total | 0 | 13015 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 19337 |
| IRS990/CashNonInterestBearing/EOY | 0 | 44509 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 37205 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5816 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15431 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 4369 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 25616 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 306631 |
| IRS990/ContributionsGrantsPriorYear | 0 | 218735 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 600 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 633 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 305 |
| IRS990/DepreciationDepletion/Total | 0 | 938 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GATEWAY RESIDENTIAL PROGRAM - PROVIDES HOUSING AND MEALS FOR 18-25 YEAR OLD YOUNG ADULTS ALONG WITH INSTRUCTION GEARED TOWARD INDEPENDENCE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 54577 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 109 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2830 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2939 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2300 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5200 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1800 |
| IRS990/FeesForServicesOther/Total | 0 | 9300 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SP JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JASON MERCER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REBECCA LARKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEIA CARPENTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANN COCHRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEL BLOM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DOUG ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICK RODEKOHR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALAN YTTERBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KIRK CRAIG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 13237 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 45587 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESEDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 37205 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 311653 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 739 |
| IRS990/Insurance/ProgramServices | 0 | 33632 |
| IRS990/Insurance/Total | 0 | 34371 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 246 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 246 |
| IRS990/InvestmentIncomePriorYear | 0 | 805 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 246 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2386 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 56537 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2361 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 54151 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO BRING HOPE AND TRANSFORMATION TO THE THIRD WARD AREA OF |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KIRK CRAIG |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 123816 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 172916 |
| IRS990/NoncashContributions | 0 | 14804 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6283 |
| IRS990/Occupancy/ProgramServices | 0 | 36231 |
| IRS990/Occupancy/Total | 0 | 42514 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3984 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3521 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1211 |
| IRS990/OfficeExpenses/Total | 0 | 8716 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 113845 |
| IRS990/OtherExpensesCurrentYear | 0 | 124407 |
| IRS990/OtherExpenses/Description | 0 | AUTO EXPENSES |
| IRS990/OtherExpenses/Description | 1 | BANK & CREDIT CARD CHGS |
| IRS990/OtherExpenses/Description | 2 | BUSINESS DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | PAYROLL PROC FEES |
| IRS990/OtherExpenses/Description | 4 | OTHER TAXES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 8 |
| IRS990/OtherExpenses/Fundraising | 2 | 2609 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 78 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 119 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 50 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 908 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 200 |
| IRS990/OtherExpenses/ProgramServices | 0 | 593 |
| IRS990/OtherExpenses/ProgramServices | 1 | 919 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1414 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1668 |
| IRS990/OtherExpenses/ProgramServices | 4 | 0 |
| IRS990/OtherExpenses/Total | 0 | 671 |
| IRS990/OtherExpenses/Total | 1 | 1046 |
| IRS990/OtherExpenses/Total | 2 | 4073 |
| IRS990/OtherExpenses/Total | 3 | 2576 |
| IRS990/OtherExpenses/Total | 4 | 200 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8484 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 17168 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 78245 |
| IRS990/OtherSalariesAndWages/Total | 0 | 103897 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 953 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2173 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5507 |
| IRS990/PayrollTaxes/Total | 0 | 8633 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 59050 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 65953 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3529 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 4776 |
| IRS990/ProgramServiceRevenue/Description | 0 | GATEWAY RES PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | BACKYARD BIBLE CLUB |
| IRS990/ProgramServiceRevenue/Description | 2 | SPIRTIUAL RETREATS PROG |
| IRS990/ProgramServiceRevenue/Description | 3 | ALL OTHER PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10855 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4776 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 49100 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4776 |
| IRS990/RevenuesLessExpensesCY | 0 | 49100 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4876 |
| IRS990/SalariesEtcCurrentYear | 0 | 138146 |
| IRS990/SalariesEtcPriorYear | 0 | 121426 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 40857 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4902 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 307401 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 218735 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 231526 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 87972 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 99401 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 945035 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 805 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 10395 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3576 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2418 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 17440 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4776 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 10855 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 15631 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 246 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 10395 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3576 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 17440 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01780 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97570 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02430 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98220 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 960666 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 312177 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 229590 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 231526 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 87972 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 99401 |
| IRS990ScheduleA/Total509/Total | 0 | 960666 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 978106 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 39924 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 305 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 40229 |
| IRS990ScheduleD/Land/BookValue | 0 | 12500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 12500 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1727 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2081 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3808 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 54151 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 33605 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 33605 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 37205 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 37205 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 3600 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 3600 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 1 |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 3600 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TAXPAYER CONVERTED TO ACCRUAL BASIS FROM CASH BASIS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TO MORE ACCURATELY REFLECT RESULTS OF OPERATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DEL BLOM, DIRECTOR IS THE HUSBAND OF A SECOND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COUSIN TO DIRECTOR KIRK CRAIG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COPY OF TAX RETURN WILL BE PROVIDED TO BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MEMBERS FOR REVIEW BEFORE FILING THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | POLICY IS DISCUSSED AND RE-SIGNED AT ANNUAL MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | REVIEW OF KEY EMPLOYEE, OFFICER, AND DIRECTOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | COMPENSATION PERFORMED BY THE BOARD ON AN ANNUAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | TO PROVIDE OTHER PROGRAMS AND SERVICES TO THE 119163. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | PROGRAM SUPPLIES & EXP 12815. 12815. 0. 0. OTHER 200. 0. 200. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt XII, Line 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-A, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3527 OZARK ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOUSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77021 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KIRK CRAIG |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7136581001 |
| IRS990/TotalAssets/BOY | 0 | 123816 |
| IRS990/TotalAssetsBOY | 0 | 123816 |
| IRS990/TotalAssets/EOY | 0 | 174649 |
| IRS990/TotalAssetsEOY | 0 | 174649 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.